2024-12-31-accounts

Il•t•5 to th• fina￿1￿ st•tem•ntins 979 769 Sundry Expenses Travell1￿ Expenses Repalrs and Renewals GOVERNANCE COSTS Accountancy Fees scx) 3￿$ 14al and wofessional ftes T¢JtJl resourtffl •xpend•d 66,756 46793 Dufini the year 31 December 2023,there wefe Tr) experw2022 n

PENNYMOOR PRESCHOOL NURSERY STATEMENT OF FINANaAL ACTIVITIES FOR THEYEAR ENDED 31° DECEMBER 2024 Note 2024 2023 INCOME AND ENDOWMENTS 9,503 Nursery Fees Other charltable activities 7,500 2,140 2,094 58,511 Grants and donations 93,858 Total in¢omlng resources EXPENDITURE Charitable artivities Direct charitable expenditure 4 10,354 8,131 SUPPORT COSTS S21 Fundraising Unallocated payments Wa8es and salaries Employers pensions Staff trainin8 3,208 1,831 42,$00 56,249 1,484 1,732 198 276 8,277 Rent 14,822 175 163 Insurance 281 Printin8,Posta8e and Stationery Subscriptions 1,435 960 242 2,167 979 Sundry Expenses Travellin8/Subsistence Repairs and Renewals 94 2,239 614 GOVERNANCE cosrs Accountsncy Fees Legal and professional fees 1,141 500 693 Totsl resources expended 97,124 66,756 NET INCOMVEXPENDITURE FOR YEAR 6,374 3,352