## **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|