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2024-08-31-accounts

CAVENDISH PRE-SCHOOL PLAYGROUP

GENERAL INCOME AND EXPENDITURE ACCOUNT

INCOME
Fees and Lunches
Grants
Fundraising / Donations / Other
Total
EXPENDITURE
Insurance
Wages, HMRC & Pension
Hall Costs
Miscellaneous, Expenses, Refreshments,
Consumables, Equipment Purchased
Total
2023
£ 13701.50
£ 24915.27
£ 1096.36
£ 39713.13
£ 754.11
£ 47463.70
£ 3930.15
£ 3067.96
£55215.92
2024
£22118.00
£45847.20
£355.30
£68320.50
£790.02
£50733.39
£4338.38
£4116.13
£59977.92