CALEDON PLAYGROUP Accounts for CCNI INCOME & EXPENDITURE FOR THE YEAR TO 30111 Novenlber 2022 30.Nov.22 INCOME Educallon Authorlty fundlnB Other Grants Unlforms Fundralsln8 £50,000 £4,000 £120 £300 PAYMENTS Wages Nest Penslon Staff Tralnln8 Early Years Memborshlp Educatlon Supplles Ll8ht & Heat Rent Insurance CleanlnE & Gafdenln8 Prlntlng,Postlng & Statlonory Advertlslng Telephone Accountancy Bank Fees Unlforms £33,000 £520 £855 £1,400 £1,400 £1,700 £400 £1,500 £450 £100 £100 £560 £700 £200 £300 Balance Sn 8ank Nov-22 £11,235 Scanned with Camscanner
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