## **LUNSFORD PARK PRESHOOL** 

## **STATEMENT OF INCOME AND EXPENDITURE** 

## **FOR THE YEAR ENDED 31 AUGUST 2025** 

|||**2025**|||**2024**||
|---|---|---|---|---|---|---|
||£||£|£||£|
|**INCOME**|||||||
|KCC Fees|0|||0|||
|Parent Fees|0|||0|||
|Other|0|||0|||
||||0|||0|
|**EXPENDITURE**|||||||
|Salaries & Pension|0|||0|||
|Rent & Utlites|0|||0|||
|Materials, Food & Sundries|0|||0|||
|Toys & Equipment|0|||0|||
|Accountancy|0|||0|||
|Training|0|||0|||
|Bank Charges|0|||0|||
|Sundry Expenses|0|||0|||
||||0|||0|
|**EXCESS OF INCOME OVER EXPE**|**NDITURE**||0|||0|



## **EXCESS OF INCOME OVER EXPENDITURE** 

This is our CIO status site, we are in the process of completing the transfer, currently waiting on Ofsted for new number.