|Item|Income|Expense|Profit/loss|
|---|---|---|---|
|Fees and council<br>payments|88815.53|||
|Craft supplies/toys||-1403.74||
|Food/supplies||-1801.02||
|Stationary||-741.46||
|Education||-334.37||
|Wages||-87636.33||
|Pension||-6166.62||
|Bills||-13301.63||
|||||
|totals|88815.53|-111385.17||
||||-22569.64|