**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|