Croco Doco Dile Playgroup Profit and Loss Account 2020/21
| Income | ||
|---|---|---|
| Powys County Council Income | 26,151.19 | |
| HMRC Furlough | 2,517.52 | |
| Sale of Sweatshirts | 70.00 | |
| Groundwork Grant Money | 1,166.00 | |
| Fundraising | ||
| Sale of xmas cards | (Profit £56.53) | 211.75 |
| - | ||
| Total Income | 30,116.46 | |
| Expenditure | ||
| Wages | 16,926.36 | |
| Employers pension | 140.53 | |
| Training Costs | 90.40 | |
| Bread Cakes Cleaning etc | 168.27 | |
| Insurance | 178.70 | |
| Gifts | 115.50 | |
| Equipment | 1,495.46 | |
| Craft | 75.93 | |
| Milk | 42.00 | |
| Gaming Licence | 20.00 | |
| Uniform | 302.00 | |
| EYDG Grant Spend | 2,414.93 | |
| Fundraising Costs | 155.22 | |
| Membership | 48.75 | |
| ICO | 40.00 | |
| Outdoor Purchases | 6,235.20 | |
| 28,449.25 | ||
| Profit for the year | 1,667.21 |