Bristowe Street Playgroup Charity Number 1047444 Statement of Accounts For the Year Ended 31 March 2024
Bristowe Street Playgroup Statement of Accounts For the year ended 31 March 2024 Income Fees Parentlcarer NEF {3 & 4 year old) NEF {2 year old) Early Years Pupil Premium Food Vouchers 6,505.00 23.970.58 26.083.05 1.921.80 1,960.(KI Total Income 60.440.43 Salaries and PAYE Casual wages Food and drink Rent and rates Property maintenance Utilities Equipment Telephone Bank charges Insurance Trips and parties Consumables Office costs Meal vouchers Subscriptions Accountancy 39,163.53 4,170.0) 1.772.79 8.192.03 2.641.07 2.997.76 4,850.90 6(K).37 422.93 1.413.IXI 993.09 1,061.52 1,960.00 85.IX) 865.20 71,249.19 Net proflU(10ss) {10,808.761
Brlstowe Street Playgroup Year ended 31 March 2024 The statement of accounts for the year ended 31 March 2024 are approved by the committee 27 January 2025. Name Posltlon nature Theresa Hunking Secretary Jane Linsdell Chairperson Adrianne Linsdell Treasurer