Tre Overviejv Busy Bcavcrs finishcd thc ycar with a profil of £1.265.73. which is grcat to see. Thankfully. we. didn't have to rcplhce any expensive equipment or technology, which helped kcep costs low and the Tesults positive. Ending the year in profit puts us in a good position for the year ahead. Income The group reccivcd funding and fc¢b of £81,905.14 from 1)dIng. grants and starter fees. Fundraising this Ye from t-shirt sale&•. raffles dnd othey fundrdising came to £1102.69 ufter costb. The main expense for Ihe PT¢ViOUS year has been the staff wages. which came to £70266.(>6. The rent al80 increased from £80Q to £850 a month 80 the overall coqt w&$ £9850. Bank Aceount Current balance in the Business Account is £28.508.83 and the BsIneSS Redundancy Account balancc is £58,998.93. Over the last year we have gained £838.42 in intercst from th¢ money in thc Business Savings Account. Looking aheaiL we need to focus on increasing the nuinber of children, as we saw a decline this Septembei. To avoid 41 bi¥105s. sthff huuis have be reduced for now, but we'll need to rewiew things again in the new year. Promoting the playgroup will be a top priority to make sure it can stay opcn for many ycars to ¢omc. MattheTrv Freeman Treasurer Busy Beavers Playgroup Committee
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