Dollagb Wee FollL Playschool Accounts for the year tllded 31 August 2025 Donagh Wet Folk Play3cbool Information Accounlants MacAloon Smvth & Co Accountants 83 Main street Lisnask¢a Co Fennanagh BT92 OJD Playgroup address 105 Royal Oak Road Donagh Lisn&5kea Co l.cmiana BT92 5BP Bankcn Danske Bank POBOX 183 Doncgall Square West Bclf&st B-l-16JS Donagh Wet Folk Playsebool Aecoyntants, Report Wc hAvc eX￿mIned the records and infomalion supplied ¢0 us by Donxgb Wtc Tr olk Playsehool for the ycdr enilcd 31 August 2025. In oyr opinion, the atlaehed incotne and expendilure account is correcl nd gives & truc and fair view of the Play5chools arra1￿ *131 August 2025 cAloon Smyth & Co o':1 £14YT.PI & Co oun 113 Main Street l.isndsk¢a Lo Fermanagh BI'92 OJD Date: 15 2026 l)ona£h Wce Tr-olk Playsfhool 105 Hvval Oak Road Diinagh Co Tr"crm#nagh BT92 5BC. Datc: 15 May 2026 Pag¢ I Donagh Wee Folk Playschool Income 8nd expenditure account for the year ¢llded 31 August 2025 2025 Ineome Sales Cost of s&les Toys & L quipment 4l,820 4,479 4,479 37,341 Fjxpciises Wag¢s and salaries l-rips & travcl Slaff 'l'raining Aclivites Fircsafcty & electrical inspeclion Food & snaeks Kciil P¢iyablc Insurance l.ight, heat and power Rcpairs and maintenance oirice supplics Advertising -l-clcphon¢ ￿]d int¢rnet 'S'r