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|Accounts for the<br>ear 31st becelnber 2|021||
|---|---|---|
|~Remi ts|||
|Fundraising||159|
|Fees froln parents||871|
|EYE Funding||7410|
|Bank Interest|||
|bonation||3|
|Vl/inter<br>Covid Grant||132|
|Total Receipts||8579|
|ament@|||
|Salaries and PAVE|715?2||
|Rent|4158||
|Insurance|S64||
|Snacks|275||
|Cleaning and PPE|422||
|Toys &Equiptnent|1572||
|Printing<br>and Batteries|196||
|Stationery<br>&Postage|26||
|Ofsted /bata Protection Subs|341||
|NPI Licence|||
|Nlobile Phone|186||
|Training|588||
|Legal Fees re Lease|1120||
|Hoor ing|3185||
|Craft Naterials|||
|Advertising|||
|Staff Sifts|140||
|Payroll / Tapestry costs|795||
|Parent Covid Winter &ant|1195||
|Total Paylnents|8685?||
|Net Profit / Loss||-106|