o!i-)S rrlpn(.1s Clilh IIicoin.n i!n(I fMI)14n(Ili lir(. Af (014nt fnr tlin Var ttn(l(111 .1.1 Miirc,h ?n?I 2023 2n?..I ?022 2,07.?. Inconie rtie Iii('c)Iiie, froiii r.Iirlougli Early Years Grant Received Other Grant Received Income from Cards 51.,424 4(),Q4 7 I,nf,6 ?,010 4,473 20 Total Income 55,897 44,162 Expenditure Advertising Rent paid Printing, Postage & Stationery Bank Fees Early Years fee Access Nl Groceries Resources Fun Days Training Misc Expenditure Staff Salaries General Repairs Telephone Computer Costs Gifts Asset Purchases 605 700 37 105 260 108 87 160 1,532 2,776 387 160 2,504 1,734 .986 42 153 26,324 808 .202 134 38,067 178 289 100 823 46,328 32,932 Net Profit 9,569 11,230 Signed Treasurer Date Mrs Kim Paskin Signed Chair Date agher Signed Independent Auditor Lk_ Date 2( Siobhan Boyle
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