MOY AREA PLAYGROUP
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 24
| INCOME EA PEG's funding SHSCT funding Fees & Sweatshirt money Fundraising BSO - milk rebate Bank interest received EA grants (engage funding) Grant Insurance Claim Compensation EXPENDITURE Wages Essentials Stationery and advertising Uniforms Insurance SELB apportionment of expenses from Moy Regional Telephone & text service General expenses and consumables Early Years Payroll Services Fundrasing Expenses Sweatshirts for children Training Repairs and maintanence - Grant income New Equipment Yoga/mindfullness Bank fees (Deficit)/Surplus for the year |
2024 55,885 2,032 7,120 2,261 247 975 - 1,211 - - 69,732 67,994 3,437 815 - 1,250 - 883 - - 360 162 483 - 1,212 - 320 142 77,056 7,325 - |
2023 54,626 7,657 9,913 4,827 528 415 3,112 800 4,723 400 |
|---|---|---|
| 87,001 | ||
| 77,582 4,300 1,755 - 1,161 800 568 - 1,856 150 - 537 400 - 3,018 1,360 275 |
||
| 93,762 | ||
| 6,761 - |