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||||||2023||
|---|---|---|---|---|---|---|
|Turnover|||||||
|Council fees<br>Parent fees<br>Other income received||||||35,643<br>16,160<br>47|
|||||||51,850|
|Other Income|||||||
|||||||51,850|
|Expenditure|||||||
|Wages and salaries|||||42,389||
|Employers<br>pensions||—defined|contributions|scheme|120||
|Staff training|||||270||
|Light and heat|||||751||
|Electrical checks <br>Cleaning<br>Fence repairs|ik repairs||||1,475<br>1,212<br>400||
|Painting<br>ik decorating|||||794||
|Tree|||||300||
|Resources - children|||||629||
|Food supplies|||||831||
|Repairs,<br>renewals|and maintenance||||305||
|Printing,<br>postage|and|stationery|||396||
|Telephone|||||335||
|Accountancy<br>fees|||||30||
|Professional<br>fees<br>Sundry expenses|||||1,329<br>387||
|||||||51,953|
|NET LOSS||||||(103)|





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