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)
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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
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