| 2023 | ||||||
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Council fees Parent fees Other income received |
35,643 16,160 47 |
|||||
| 51,850 | ||||||
| Other Income | ||||||
| 51,850 | ||||||
| Expenditure | ||||||
| Wages and salaries | 42,389 | |||||
| Employers pensions |
—defined | contributions | scheme | 120 | ||
| Staff training | 270 | |||||
| Light and heat | 751 | |||||
| Electrical checks Cleaning Fence repairs |
ik repairs | 1,475 1,212 400 |
||||
| Painting ik decorating |
794 | |||||
| Tree | 300 | |||||
| Resources - children | 629 | |||||
| Food supplies | 831 | |||||
| Repairs, renewals |
and maintenance | 305 | ||||
| Printing, postage |
and | stationery | 396 | |||
| Telephone | 335 | |||||
| Accountancy fees |
30 | |||||
| Professional fees Sundry expenses |
1,329 387 |
|||||
| 51,953 | ||||||
| NET LOSS | (103) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.