| 2021f | 2020f | ||
|---|---|---|---|
| StaffCosts Rent Insurance Refrestsnents and Milk Trips and Sponsorships Expendables |
97,231 5,700 531 1,538 321 1,895 |
79,526 5,358 531 1,518 866 1,804 |
|
| Stationary Sundries |
82 730 |
89 1,134 |
|
| Computer Goods Cleaning Stalf Training |
669 224 646 |
1,178 284 189 |
|
| Phone / Broadband | 859 | 902 | |
| Registration DBSChecks |
50 402 |
50 229 |
|
| 110,$78 | 93,651 | ||
| Fund raising Equipment and books |
22 2,935 |
18 1,981 |
|
| Refurbishment | / Garden | 841 | 1,230 |
| 114,676 | 96~1 | ||
| 90,264 | 72,553 |
| for the Year Ended | 31stAugust 2021 | ||
|---|---|---|---|
| Analysis ofSundries | |||
| Ancillary Craft Items | 90 | ||
| Ancillary Kitchen Items |
11 | ||
| Health 8 Safety | 380 | ||
| Committee gHt to staff |
249 | ||
| Analysis ofFund Raising | Income | Expenditure | |
| Shoe/clothes Collection |
104 | ||
| Christmas Hamper raNe/keyrings |
378 | ||
| Sponsored Bike Ride |
633 | ||
| Uniform Raffle |
5? | ||
| Sponsored Walk | 245 | ||
| Easter Egg Hunt | 63 | 14 | |
| Easyfundraising | 460 | ||
| Analysis ofDonations | Income | Expenditure | |
| Rotary Club | 200 | ||
| Parent donations | 100 | ||
| Just Giving Page | 1305 | ||
| 1,605 | |||
| Analysis ofEquipment | Bought | ||
| Art 8 Craft | 849 | ||
| Christmas | 0 | ||
| Education | 269 | ||
| Electrical | 27 | ||
| Furniture | 376 | ||
| Outdoor | 413 | ||
| Role Play | 44 | ||
| Toys &Games | 790 | ||
| Staff Uniforms | 169 | ||
| Oughtrington Preschool |
Year Ended 31stAugust 2021 |