## Yearly profit and loss 2021 - 2022 

|**Income**||||||||||
|---|---|---|---|---|---|---|---|---|---|
||**Term 1**|**Term 2**|**Term 3**|||**Total**||||
|Funded children|£14,537.09|£16,425.84|£15,558.48|||£46,521.33||||
|Non - funded children|£3,406.50|£3,329.25|£4,430.00|||£11,165.75||||
|Fundraising|£256.40|£128.92|£164.68|||£550.00||||
|||||||||||
|**Total**||||||£58,237.08||||
|||||||||||
|**Outgoings**||||||||||
|||||||**Total**||||
|Wages||||||£58,504.33||||
|Training||||||£84||||
|Insurance||||||£725.14||||
|Rent and overheads||||||£0|Waivered due to covid|||
|ofsted||||||£220||||
|website||||||£120.46||||
|Resources|£493.03|£64.48|£190.66|||£748.17|||£58,237.06|
|**Total**||||||£60,402.10||-|£60,402.10|
|||||||||=|-£2,165.04|



