NTC School De Droomtorens
Annual Accounts for the period 01 September 2023 - 1 September 2024
Revenue
| Revenue | ||
|---|---|---|
| School fees | £26,527 | £26,527 |
| NOB subsidy | £13,261 | £13,261 |
| Gift (including gift aid) | £675 | £675 |
| Interest | £133 | £133 |
| Total revenue | £40,596 | |
| Costs | ||
| Teachers' net salaries | -£27,207 | -£27,207 |
| PAYE taxes to HMRC | -£2,863 | -£2,863 |
| Teachers' expenses | -£2,502 | -£2,502 |
| Venue hire | -£4,030 | -£4,030 |
| Activities | -£279 | -£279 |
| Dutch language teaching materials | Dutch language teaching materials -£1,470 |
-£1,470 |
| Total costs | - | -£38,352 |
| Net Profit | £2,244 | £2,244 |
Position school bank accounts 1. Sept 2024 |
Position school bank accounts 1. Sept 2024 |
|
| Metro current account | £ 13,198 | £ 13,198 |
| Metro instant account | £ 58 | £ 58 |
| Total | £ 13,256 | £ 13,256 |
| Position school bank accounts 1. Sept 2023 | Position school bank accounts 1. Sept 2023 | |
| Metro current account | £ 9,592 | £ 9,592 |
| Metro instant account | £ 1,420 | £ 1,420 |
| Total | £ 11,012 | £ 11,012 |