OLD COURT COMMUNITY PRE4CHOOL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST AUGUST 2024 2024 2023 INCOME FUNDING FEES FUND RAISING INCOME OTHER INCOME INCLUDING INTEREST RECEIVED 166019 18266 1722 2751 171565 20711 1749 902 188756 194927 EXPENDITURE SALARIES RENT AND RATES UTILITY COSTS INSURANCES AND SERVICE CONTRACTS TELEPHONE AND INTERNET POSTAGE, PRINTING AND STATIONERY SNACKS AND KITCHEN COSTS NURSERY IMPROVEMENT COSTS REPAIRS AND MAINTENANCE UNIFORMS AND CLOTHING NiJRSERY EQUIPMENT NURSERY CONSUMABLES AND SUNDRY COSTS ACCOUNTANCY FUND RAISING COSTS TAPESTRY 149920 4536 9263 4431 544 1579 38 8829 11 277 790 7253 648 524 78 148439 4643 8052 2700 429 1453 79 3350 1209 997 383 2083 648 665 235 188721 175365 SURPLUS OF INCOME OVER EXPENDITURE 37 19562
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