Stepping Stones Playgroup Profit And Loss Account For the year ended 31 August 2024 2024 Income Fees 24,458 24,458 Cost of sales Purchases (5,104) (5,104) 19,354 Gross profit Expenses Bank charges Electricity Pensions Rates Repairs and maintenance Sundry èxpenses Telephone and intérnet Wages and salaries (207) (1,174) (469) (1,280) (204) (2,341) (829) {23,943) (30,447) Net loss (11,093) Page1of1
Stepping Stones Playgroup Balance Sheet As at 31 August 2024 2024 Bank Current alc 38,281 38,281 38,281 Net assets 38,281 Capital account Brought fomard Nèt loss 49,375 (11.0931 38,281 Total fund8 38,281 Page1of1