Il•t•5 to th• fina￿1￿ st•tem•nti<ont
Iw Il• •nd•d Jl. D•wfib•i 2013
131
2,625
tknci ch•rftable expendltur•
suppoKr cosr5
Fundra
521
Cash payments
1,831
35,516
Wa8es ind salarles
Employers penslons
42,5￿)
1,732
1,123
198
192
Staff lrnlnl
8,277
5.(X)I
801
Insurance
163
281
226
Prints.￿PO￿lie and Stationery
242
190
Subscriptk>ns
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