Profit and Loss
Little Acorns Pre-School Learning Alliance For the year ended 31 July 2020
| Profit and Loss Little Acorns Pre-School Learning Alliance For the year ended 31 July 2020 |
|
|---|---|
| 2020 | |
| Turnover | |
| Coronavirus Lost Income | (1,453.50) |
| Fees - Paid For Sessions | 13,048.59 |
| Fees: Government funding | 20,865.20 |
| Fundraising Income | 2,820.27 |
| Grants and donations | 1,353.44 |
| Misc Income | 15.00 |
| T-shirts/sweatshirts | (80.19) |
| Total Turnover | 36,568.81 |
| Gross Profit | 36,568.81 |
| Administrative Costs | |
| Advertising | 495.00 |
| Bank Service Charges | 17.00 |
| Insurance and licences | 759.11 |
| Other Expenses | 1,363.86 |
| Rent & Telephone | 2,558.35 |
| Wages | 41,692.00 |
| Wages: Pension | 345.04 |
| Total Administrative Costs | 47,230.36 |
| Operating Profit | (10,661.55) |
| Profit on Ordinary Activities Before Taxation | (10,661.55) |
| Profit after Taxation | (10,661.55) |
Profit and Loss
Little Acorns Pre-School Learning Alliance