PETER PAN PLAYGROUP
UNAUDITED ACCOUNTS
FOR THE YEAR ENDEO 30 JUNE 2023

PETER PAN PLAYGROUP
UNAUDITED ACCOUNTS
CONTENTS
Pry•

PETER PAN PLAYGROUP
BUSINESS INFORMATION
Proprf•toT
Tr
CoTw
8T78 3SU
32 Sbv
Co TYTC
BTTO 3SU
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PETER PAN PLAYGROUP
APPROVAL OF THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023

PETER PAN PLAYGROUP
ACCOUNTANTS, REPORT
A¢¢ount•nts' rnport On lh• uhwJdlt•d •¢¢tyJnl• ol P¢l•r P•n Playwoup lor th• y••r end•d 30 June 2023
JunÈ 2023 Ihe Prohl aré Loss Art(wnt. Ihe Sheel #nd the rdeled role
8rnr#J• MIPA AFA
35 StrBot
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PEfER PAN PLAYGROVP
PROFIT AND LOSS AccouKr
FOR THE YEAR ENDED 30 JUNE 2023
2023
2022
rJ.024
18,Y841
{8.701)
Grou profft
49,Wl
7,974
2.028
1,418
722
750
619
01313
(401
1.010

PEfER PAN PLAYGROUP
BALANCE SHEET
AS AT 30 JUNE 2023
2022
19,
13.702
11.077
28.23e
Cun•nt
415
11.eii
26.134
2.001
24.285
24245
24,285
2428s
1401
rJm
1.010
(WMyprf
24245
24.285

PETER PAN PLAYGROUP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
1 A¢counllng pollGt••
AccovftNnp b•
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2 Oih•r flx•d ••••l•
2023
2022
J)
19.6CI)
19.fJJ)
3 Pr•rnl•
Land and
bulldlngs
Cosl
Al l J￿Y 2022
19.6
Al 30 Juft•
19.6Q)
D•pr•datlon
At 30 Juno 2023
N•t book ¥•lu•
Al Xl June 2023
19.6C