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||Income|Total|
|---|---|---|
||Childcare offer funding|f50085.50|
||Piaygroup fees|86323.00|
|||f150100|
||Early Education<br>funding|R10660.00|
||Flying Start funding|842274.25|
||Grand Total|8110843,76|
||Outgoings|Total|
||Snack|F1787.72|
||Supplies and equipment|810152.74|
||Wages|888482.81|
||Payroll|8788.07|
||Rent|R7029.96|
||HMRC|82083.20|
||insurance|R471.00|
||Pensions|82110.88|
||Grand Total||
||End ofyear balance|at7868.77|
|Evaluator|Signature:||