2024-07-31-accounts

Rainbow Stop Playgroup

Income Fees & Snacks Education Authority income Donations/Fundraising SHSCT Grant Income Jumpers Income Photographs DOH SPPG - Supported Playground Interest received Cost of sales Resources Milk & Snacks Outing Expenses Early Years Jumpers Gross profit Administrative expenses Wages and salaries Staff pension costs Insurance Light and heat Repairs and maintenance Printing, postage and stationery Telephone and fax Computer costs Accountancy Bank charges Sundry expenses Net loss	Income and Expenditure account for the year ended 31 July 2024 2024 £ £ 6,079 61,242 2,422 1,450 900 660 - 470 73,223 6,238 3,040 43 2,750 34 12,105 61,118 80,068 3,823 2,636 1,648 2,746 375 1,185 524 1,325 96 970 ) (95,396 ) (34,278	Income and Expenditure account for the year ended 31 July 2024 2024 £ £ 6,079 61,242 2,422 1,450 900 660 - 470 73,223 6,238 3,040 43 2,750 34 12,105 61,118 80,068 3,823 2,636 1,648 2,746 375 1,185 524 1,325 96 970 ) (95,396 ) (34,278	Income and Expenditure account for the year ended 31 July 2024 2024 £ £ 6,079 61,242 2,422 1,450 900 660 - 470 73,223 6,238 3,040 43 2,750 34 12,105 61,118 80,068 3,823 2,636 1,648 2,746 375 1,185 524 1,325 96 970 ) (95,396 ) (34,278	2023 £ 7,934 4,181 186 2,094 1,129 61,981 3,328 1,854 2,294 4,244 572 1,224 470 1,300 105 714	£ 5,410 80,661 1,675 1,680 525 490 1,800 243 92,484 15,524 76,960 ) (78,086 ) (1,126
		for the year
			2024 £ 6,238 3,040 43 2,750 34 80,068 3,823 2,636 1,648 2,746 375 1,185 524 1,325 96 970

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