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2022-03-31-accounts
Croco Doco Dile Playgroup Profit and Loss Account 2021/22
| Income |
|
|
| Powys County Council |
Income |
39,361.21 |
| Powys County Council |
CWTCH grant |
4,597.82 |
| Grants |
|
4,665.89 |
| Sale of Sweatshirts |
|
242.00 |
| Easyfundraising |
|
20.78 |
| Fundraising |
|
|
| Sale of xmas cards |
(Profit £103.57) |
428.00 |
| Photographs |
|
285.00 |
| Total Income |
|
49,600.70 |
| Expenditure |
|
|
| Wages |
|
24,667.34 |
| Training Costs |
|
213.99 |
| Ink craft cleaning etc |
|
2,827.92 |
| Insurance |
|
380.46 |
| Bank charges |
|
15.00 |
| Equipment toys resources |
|
12,469.02 |
| DBS |
|
52.00 |
| Milk |
|
269.70 |
| Gaming Licence |
|
20.00 |
| Uniform |
|
984.30 |
| Fundraising Costs |
|
324.13 |
| Photographs |
|
168.00 |
| ICO |
|
40.00 |
|
|
42,431.86 |
| Profit for the year |
|
7,168.84 |