**Rosliston Under 5's Preschool** **Statement of Income and Expenditure for the Year Ended 31/12/24** |Income
Fees
Sponsership/Fundraising
DCC Funding
Snacks
Donations
Photos
Clothing
Trips
Misc
Bank Interest
Books
Uniforms
Tables
Equipment Sold
Statutory Maternity
Expenditure
Wages & NI
Village Hall Rent
Equipment/Books
Refreshments
Insurance
Fundraising
Parties/Presents
Stationery/Postage/Photocopying
Photos
Trip
Uniform
PAT Testing
Ofsted/Training/Learning Alliance
Cleaning/Toiletries
Accountant
Phone/Computer
Repairs
Subscriptions
Marketing
Profit or Loss in Period|**6,664.00**
**3,523.56**
**43,487.70**
**910.49**
**25.00**
**53.97**
**54,664.72**
**41,316.58**
**6,437.50**
**455.52**
**776.91**
**60.28**
**210.61**
**354.39**
**50.00**
**150.00**
**45.00**
**31.98**
**49,888.77**
**4,775.95**
**2024**|5,270.00
1,707.03
40,045.63
1,021.34
32.09
48,076.09
38,272.50
7,116.50
98.40
357.56
729.59
46.99
569.91
150.00
47,341.45
734.64
**2023**|5,270.00
1,707.03
40,045.63
1,021.34
32.09
48,076.09
38,272.50
7,116.50
98.40
357.56
729.59
46.99
569.91
150.00
47,341.45
734.64
**2023**| |---|---|---|---| ||||734.64| 2