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2023-06-30-accounts

Belcoo Community Playgroup

Accounts 30th June 2023

Income & Expenditure

Income
Education Authority
Donations
Total income
Expenses
Wages
Purchases/consumables
Heat & light
Telephone
Sundry expenses
Bank charges
Insurance
Advertising
Equipment
Water rates
Total expenses
Net deficit
£
47,467
240
47,707
31,071
3,578
1,698
784
1,942
102
490
469
8,929
299
49,362
-1,655