Croco Doco Dile Playgroup Profit and Loss Account 2023-24
Income Powys County Council Income Referral Scheme Donation Total Income Expenditure Wages Bank Charges Training Costs 30th Birthday Celebrations Insurance Cleaning Equipment paper towels etc. Equipment/resources/books etc. Photographs Trip Milk Gaming Licence Uniform Christmas Party Grant Expenditure DBS ICO External trainers - Pyjama Drama Total expenditure Profit for the year
These accounts were audited by Fullbrook Solutions on 1st September 2024 Signed:
Mark Evans
Mark Evans Director
67,541.45 1,710.90 100.00 69,352.35
37,988.96 62.18 78.00 486.00 210.04 252.26 6,560.55 335.00 1,088.40 199.16 20.00 1,072.10 90.00 14,770.00 53.00 35.00 50.00 63,350.65 6,001.70