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, Subscriptions, Equipment Purchased) Training Internet & Phones Total |
2023/24 £ 22118.00 £ 45847.20 £ 355.30 £ 68320.50 £ 790.02 £ 50733.39 £ 4338.38 £ 4116.13 £59977.92 |
2024/25 £11609.25 £74144.93 £1969.47 £87723.65 |
|---|---|---|
| £2071.84 £66744.09 £4969.50 £9718.71 £643.60 £735.77 £84883.51 |