## **Belcoo Community Playgroup** 

## **Accounts 30th June 2023** 

## **Income & Expenditure** 

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



