A S M A L L N U R S E R Y
Manager: Linzy Stockton, Kirsty Williams Tennyson Drive, Ormskirk, Lancashire L39 3P Telephone: 01695 576654 www.asmall.lancs.sch.uk nursery@asmall.lancs.sch.uk
Asmall Nursery 01/09/2023- 31/08/2024 Summary of Accounts
Income Expenditure
| NURSERY | £279030.70 | ADVERTISING | £834 | |
|---|---|---|---|---|
| BSC/ASC | £35379.12 | GENERAL | £20614.14 | |
| TODDLERS | **n/a ** |
HR | £6451.84 | |
| LETTINGS | £21565.00 | |||
| FUNDRAISING | **n/a ** | LUNCHES | £5448.90 | |
| TOTAL | £138696.53 | BFLY ROOM | £2778.84 | |
| CPILLAR ROOM | £3020.17 | |||
| ASC ROOM | £734.43 | |||
| FAMLY | £1568.43 | |||
| SALARIES | £170496.90 | |||
| SNACKS | £4870 | |||
| SWIMMING | £5164 | |||
| TRAINING | £1287.67 |
Closing Balance- £ 138696.53