o!i-)S rrlpn(.1s Clilh
IIicoin.n i!n(I fMI)14n(Ili lir(. Af (014nt
fnr tlin Va￿r 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