Littiewombles Playgroup
High Street
Draperstown
Income anql Ex
endAture for the
ear
nde
IO" Janua
022
Income .
67566
ses
Wages
Food etc
Renuwater Rates
Unifonns
RepairsRenewals/
Improvements
54634
1395
3686
750
Telephone
Insurdnce
StationerylAdvertising
Deficit
11175
259
488
73485
5919
Opening Balance 1110112021
Add
Deficit 2022
Closing Balance l 010112022
35027
-5919
29108
Income
BSO
Fees/Fund Raising
Workspace
Early Years
HMRC JRS Grant
EA Belfast Region
50
6175
1982
6564
5921
67566
We have prepared the foregoJn8 accounts from the books. records and infomiation given to us and
we certify that Ihey are in accordance therewtth.
an
uditors and Accountants
50 St Patrick's Street
Draperstown
BT45 7AL
GxJ'.*4-yaliSts. Alrnc"
I*L>ERSTOIIW, Co De￿1 ',