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||||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<br>sing|||||
|Other Expenditure|6Child|Welfare|3,307|3,342|
|TOTALEXPENDITURE|||91,147|109,905|
|SURPLUSIDEFICIT FOR||THE YEAR|2,363|20,062|












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