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||||This Year|
|---|---|---|---|
|Fees|||91,202.97|
|Interest|||81.68|
|Pre-School|Uniform|sales|126.00|
|Commision|||46.00|
|Bags 2school|||808.80|
|Sponsorship<br>/ Donations/Fundr|||89.60|
|Story Sack|Scheme||70.00|
|First Aid Course|||120.00|
|Christmas|Class Fundraising||236.50|
|Sold toys/|Books||128.01|
|Misc (CinX, Xmas raffle, Bingo)|||173,00|
|Petty Cash|||234.00|
|Grant||||



|||||||This Year|Lost Veai|
|---|---|---|---|---|---|---|---|
|||Salaries||||75,701.58|73,5&5.36|
|~|It|PAVE/ NIC||||1,788.57|6,893&8|
|||Pension||||6,317.07|1,046.43|
|||Premises||||1,811.00|2;131.00|
|||Phone, Waste,|Utilities|||350.93|1„083.19|
|||Water||||262.95||
|||Insurance||||754.73|838.'S2|
|||Photocopying,|Stationary,||Print|385.67|791.22|
|t|~ ~|Resources, Equipment,||Materia||1,939.83|1,884.09|
|||Consumables||||1,243.89|1.113-11|
|||Grant||||||
|||Training||||1,197.81|4,126;&9|
|||Subscriptions||||524.52|4918&|
|||Uniform||||745.74|351';47|
|||Gifts (Children)||||304.87|292.64|
|~|tt|Trip / Zoological / Yoga||||250.20|224.20|
|||EYPP (Early Years Pupil||Premiur||80.40||
|||Misc||||158.35|176.21|
|||Petty Cash||||622.75|543.54|
|||||||94,440.86|95+13;33|





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