Bo-Peeps Playgroup Boho Community Hall 184 Boho RoAd Tullyholvin Upper, Boho Enni5killen Co Fermanagh BT74 SBE Ineomt & Expenditure Statement for the year to 3l5t August 2024
Bo-Peeps Playgroup Income & Expenditure Statement for the year to 315t August 2024 2024 2023 lAc0le.. Early Y¢ars- PEAGS Furtding Pre Pre Children Incoine Fundraising Cycdit Union Dividends 16,770 3.079 900 32,135 422 20,853 Les5 E.r eirses.. Wages 23.132 264 24.746 221 Travel &xpense5 Early Years Playgroup supplies Trip & cniertainineni costs 1,760 2J23 538 493 400 Insurance Rewdirs & maintenance Geiieral CXF*ll5es 591 63 31.9021 Nct SurplusllDcficitl 16,3221 055 RtprtSCntcd by.. Bank openiii8 balaiie¢ Nci surplu(Der1cIiI 13.260 6)) 16.3221 ilank CIo$iii8 itglince 7,593 Reeonciltd Bk Closing Balgnces: 5aniander Current Accouni tkrrygonndly Cr¢dii Union 2.032 3,458 10.457 7,593 13,915 IARK MCGRATH 16th Juno 2026 Ir fvIark McGrRth ChxirpcT3D Dile FRgc 2