## **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||| **Page 3**