| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | ||||
| INCOME | ||||
| Fees | Parents | 20,158 | 22,853 | |
| Funding | 70,413 | 103,553 | ||
| 90,571 | 128,408 | |||
| Interest | 76 | |||
| Fundrslslng | 2,426 | 2,485 | ||
| Gmnts | ||||
| Dona6ons | 437 | 1,050 | ||
| Other | 43 | |||
| TOTAL INCOME | 93,510 | 129,987 | ||
| EXPENDITURE | ||||
| EcoAccount | 2,800 | 1,700 | ||
| Wages 8 Employers | NIC | 80,611 | ||
| Fundrrastng | 96 | 186 | ||
| Building Mainlenance | 837 | 1,792 | ||
| Equipment/supplies | 1,532 | 5,447 | ||
| Training | ||||
| Insurance | 1,044 | |||
| Professional fees | 497 | 979 | ||
| 814 | ||||
| Advers sing |
||||
| Other Expenditure | 6Child | Welfare | 3,307 | 3,342 |
| TOTALEXPENDITURE | 91,147 | 109,905 | ||
| SURPLUSIDEFICIT FOR | THE YEAR | 2,363 | 20,062 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.