OPER Ra MRC TERE | OCC AU CRMTNMRTUIME Mir mnae revere
f
} recount PRS, FS EY YT, Le MS RSET PST SeSSTFSS FETESSSSSSa,STAET SSSy SY EN FTEE SEYP eS FTSY LYSS SySY RETST SS SeSeLS Ge ey St SS SY Se es Sas Ses Se eS OS a as SS a SS Seasa SS SS SS SS OS a SY A Sy SS RK OE SLE ES LY TS SS ESE FSS eS OP ee EE OS TT CS PS a OSSeEEee SS GS ESeSET SY ES] ee ES TT] CE I EE BS SEEO S ES YSCTLI ee ES A
==> picture [306 x 57] intentionally omitted <==
----- Start of picture text -----
SE SE BY ESeea ed eed
BS SSrEos ed ey
monouss roms io[ pens]wala
----- End of picture text -----
EXPENDITURE
A SS I RS A SS A A EN Se aNd eed A OE SY OE A I NT EA GE MN A MAcenonen coal deat aeSS 2 es ee Se os es eSCUEA EEA GeelSNime es ~~ aoe Nimo es ne TE ER eee me rd oo — RR FE eer Bee ES 2 BE eemeead eee Se 2er Nena Ba eatSee ss mes puso Rc MS me besa eed a ey SS OS TS EIS I OE NY CN ERNE GE Mand MENG ne ca eSa ae oy a NR A SY A A OR EY a ER a ed meee cane aed a A a ES NL RA MS RN ES RR ME) cid Geer cand Sa EY CtAS "RSES AESRR RECR MRRR ERAGORMA Geoy SREYGascoma amd fue ‘oad aeded
‘A
(
eS EY ES SE) EE A PS EE a ed EI oe PeEa SS TE eor et ed Fe OE ME Rd ed ee ee yo a PT aaE FdRe eeanSS a[a] eeydyeETdeEe eeede eea ee LE ey FT eneTSS EE RE ee ee Ca RE ome A a Bn ) RCRO SS EY) YS a lee el ee ee SS TT ET A A A NR POE SSaTSA S YA SSSA RYEYESTY OO RTBTL SEN eS SS A SY SE ES ETSSSESS CLES ASITEI ESI ENREE EROE ONBS PeSTE ES SS ES AS A ES RS NS NE EE mo en ene ee TE
(—“ovanau Team eeworrunt mankig —T aoazaa]
==> picture [472 x 671] intentionally omitted <==
----- Start of picture text -----
REVERCAIRN PLAYGROUP
TERM 2 INCOME AND OXPENDITURE (28/10/24 - 33/32/28)
Tw)es Ts
INCOME
BR23 ES202 BOSEOSeeeer EESCETT BOTSTT P TS
gE eR P| A ER
a RS AN RS TRS 7 ES ORISSA
Pa Sh BL OT RT SE EE
EY EEA SA RD OT TO PRT TE ;
BOR ESSE BA WT RE I ATT
DeFaga ESeSST BO809CReeeTeeeFo RTPOLY)SY|EE OEEIR PSEET
Figa G 3) ee OS
Ferd GaSe 9D ee ES SE
Ie "77 Be ee RAT TR OT ES
Pe BSII
EDSe 8 eyPe EE ET
Sg RE 8TR
BRS BY Bd ie PT
SS8 7BYET)YE PePE oTBS EY
8 a TT) a
8 SS SS
AeAS8 RS [a] OBI aEY QT)PS EE
SS 7 Ed a SY
FN2S8aSSSSBY2 EE| |
8 OS a
ee OEND 2 Lneea A
a ee ET
FaoeSDora 0 SSTl EN BE ESEe
8eS8 2ETa STTT PSFT |
01ST)TT ETT ETETTT CeEel | ;
Bd I ee oy ee Ed
EXPENDITURE
88 2 aSYI) PT PY ENE] EE DOEY Pd BS
Sees SS8 en ee ee ETT.)rdTYLS
ae 8 ed SY OE EF Pg I
BSDSRSRI Pd EB
A a TS BE EE Pe bY TY OS
a8re)BS SS BT) CE NYBE OI PB TO
ee8 2 eR feREEE (TAS CTIAE RE a BS Ee
a a RS OS GEREN OG EY TD I PI BO :
RS rs gs
Sa TS RE 77) CE EO PE EC
SS AES aBT)EI RECYMPEeed
a ee FO PET IS ET CE
EOeeenaes 22 a EEOOes PTeeOY BS WEed ed futonFad fe]=ae
8STeeSCSETS I YY PEER ON a ed YB
eeSe (ET a Sd Re BW
a eeSNSoc Re ay EET ee
FSaEMSo rs ee ee tomaPena] rarer
ESL A EE OO OE
———es eada aeg Oea toaa
1 BS aS eyee Beee ee) e e ed Eed rs (enea [a
ReSeSE > EY EE BCYBBE EE eaEe Eee
fog8 bedOr yo rene aT Se ESM Ee ES ena
SBA ESSS LT)SY Yeree RETRE BETT)7) RTad ESME RT ME PEPE E eECoad
Sd BSSN 2YN edRY ET)AED EETS (TIa EE ETS ET I I
SO TT ET ER WY RE SY ed
SdeTES SES SSRN ETO TTS SSE I QT Ce BE
OE ESETFTBSLT RO RE PMEY RT TY CCSON TEBE SN AE BN PI ed Og aged ge
monrouas rowusyo[ assay] a ol ao] of! nn] ness] tr a)
(ants amas arses sek kT)
----- End of picture text -----
A
==> picture [124 x 18] intentionally omitted <==
----- Start of picture text -----
INVERCAIRN PLAYGROUP
TERM.3 INCOME AND EXPENDITURE (09/01/25-28/03/25)
----- End of picture text -----
==> picture [429 x 644] intentionally omitted <==
----- Start of picture text -----
INCOME
ER BCR SNES
22 [OB] TG)OE PP
Tce RE Be) ee FT SE
ee ES Bg (ye
FS ES BC FRBE OL
FOE SEN BD 0 |
a RS ee FE | ER
Ba Roe (Re
(OE RE GE 1 Fe I Ed
SSee A(YC~
CnaA OeeMFeOe BEISI(I Me :
2 AR We TE ES EY (Sc
EnTF( R
SS eg Yn OE Ga
CS 8 We — CE ed
OE ee)
eGRSa a (ee Ge |Pd
MeOG
ES BE a
SSDR Os SE es8 e eeBee
8 egeC)I ET
OS 9 ee
8SE 0 [0] CO]es ed Gd
8 0 Oe Oe EO
8 7 es as GT |
2 0 0 ee
CO
20eya ST
88SeOe ed eses EES ed
282 se700 eee eee e edEEee eseded
St 2SS oseseeee
oe es ee
8 es Os ed Cs -
8 es a a
Sn ed es ed i
2
82eseeee EE
Ss [7] es eeee
1S Ge
8 0 0 ee
2S 20 [7] 8 EeTe i
1 BnEE
foea MessOS eeGe pe EESek EE
En BE Ge
EsdE
2ES EE GL EEERE CO CO
8 EE BS SE EY PT ee
EE SS Be
ER ESee
2 ES OSS EE ET ES ES Ky :
SEN Ss ee eS ey Er
2( ESEY BeBeed ESRTSE REPEICOA) WS
worrous rouss [aces] [asa]
[res [runoeaseeg 1g [oonaronio] ]
(neatrane meconee iT sa)
EXPENDITURE
}[—Tewovsfeat | 2]oe ae eee eeSESE PST OTE ES ETN RT
OR
es SE Ee oe
BS [0] 7 aesTgeS 7) a Pa
Oe 0 ee Be Cd Be)aysd aeged
EE
2 MI EC eed
Ce BE ee 7) Ma Ad
i B e rye BTEE) BY I ERSE IdCR ee MEYA Ed Pegded
----- End of picture text -----
==> picture [409 x 340] intentionally omitted <==
----- Start of picture text -----
(eeNS SS RN AT ES ETeyed a aEO RE TD
Fe ESEN A SETYTY LNTY BYTITY CIETE EI TS PN I LET PLTKOT RSe e d
sa8a EY EE (ET ST TP ed Fd
[=| ovensET BE PTY OST a Foe
8 TE NT RT PE TITS EN I EY PT
SS A BY RY TY CNT RET RE ET
FS A ) RE Ed a a
=es Se ECL A SD TT TE EE ITT
|}AT _ssaray2 oe Te EdEE A Te) ee ee
rs SE SY PS EL a Ee ed
CS o 0) Se Sd PS PO Pd Sg5 adSe ed EE PE
20 Ee Re ea Rd ed
CED SS BE eae Ee Lo ee
a PY Pn ES SS I a[PS De LTTI
ee ee EP PI frase |
a—aee [8] py [oe] EY Ee]EEE ROT Ee ES Ye Pe aTPate
8 ee ee Paice |
cen Ee Eat
SS en Bed PURE OG Se Pas eG
2 RS SS eTBYed PedET PES Es ee
et Es BE
8 EE ee ed ee ee
BE S SE YSBS ee EeSe Ee ee e e
ES =a
ES Cs SE aT Rg Od ee deed dt
Fl EE BS ey eed ed ed ed dd
[eel El Se PA Co ee I ee ed
Sa I GH MEET Ge Ed a
Se GS REG GR ee a Ed ed
See ee SE Ss
ee ee Sl NR ed Rc Wd
ee eSTOY (I SS ESTA MICRL OTNO PNTaRS PSOD aWTFdFk
ooo EEE
$$} ee TF SS eee
ee a Se NE MN ET A I EY ST RA
ee a Le A EN CSI ON A A
a ae A SN A A CRNA A PN AN SD
ee NT ST TC OR MR aT ST
(Covent ream xrvoruntsanki 1 ena.)
----- End of picture text -----
TISM 4 INCOME AND CXPENDITURE (03/04/25 - 32/87/25)
o mpleteds WisGien Gonmsi0excnninalsexolker. = = == Eta E Counc b> === ————— ae AC COR ACE = —= —— = Sa = —— —2 == —.——— ——— = ——— —— SS —— , =e—————oes Soeneemes ec— = Sas ee = = ae ————===#25 S2=ond=====2 ===——= = = 2 Be seas = = - a: Se Seana ge = Sa aea eee ——————[aaa][=][=] (§2-[22] == ==>===——== 2 —— 2 2 Sf aa ee a t = = SS gi ae eees = == === =— SS ========——=—SSS=e= a: ==>==== ===>
==> picture [437 x 172] intentionally omitted <==
----- Start of picture text -----
Sy SE) ES LY NS SC ML FAY SM MT TY ORI CET ATID PRY LOS
ee a SS a ss es ee ee ee ee
es NS SS SE ES A TS CST ST ST
a RN I IR ST RS PUTT ETN TOE AY DRS RTT TSR TTY FT
Pee EL A SA SMCS AN ELMS MAL MTA TENN FAAS SS STR ESAT CTT SETS CTT
oS A TTS RST RRS CS ATES RACES ETTPAEIEL TRIEATO BIE STP ae ETS BSS
oe I ST YT TY RT LMA] FNS NATTY PITT RPSL] YS STRSTR PST TTS
oS a COND CT PTY LE A LT OMRTG TAS eT eT
SS TNT ES (IT SLY CS SN SMT an ST
LY OE TTT ETT AEN BRST PR GSES RY CePA
SS SS EE SET CSS PLY HSS SOE PNT STE] SST
So | SE OD ER Cal WET Pee a
a PS ST EY TRIS ST PRT A ed
SS a ES PE TT BT SI ee
a A SG EU ST ET Re
SSa-— eePE ST SSI RATRET ESTESS ETATBa TORSM CSesa eeed eTa
----- End of picture text -----
Invercairn Playgroup
Income and Expenditure Account for the year ending 31st July 2025
==> picture [509 x 280] intentionally omitted <==
----- Start of picture text -----
|||||
|---|---|---|---|
|INCOME|BANK ACCOUNT|CASH|TOTAL|
|FEES|14064.5|
|FUNDRAISING|7969.66|
|DONATIONS|560|
|OTHER|46.99|
|TOTAL|INCOME|22641,15|
|EXPENDITURE|
|WAGES|16994.12|
|MATERIALS|1072.11|
|PETTY|CASH|151.42|
|Bank|Charges|0|
|EQUIPMENT (£)|635.28|fees]|
|TRAINING|(£)|18|
|SNACK|(E)|610.5|
|GIFTS|(E)|74.55|
|COMMITTEE MEETING|RESOURCES|(£)|238.39|
|Rent|4892.68|
|Refunds|243.5|
|TOTAL EXPENDITURE|24930.55|
----- End of picture text -----
TOTAL EXPENDITURE
==> picture [432 x 217] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|NET INCOME|(deficit)|
|Opening|bank/cash|balance|6066|
|Add|Net|income/deficit|i|-2289.4|
|Closing|bank/cash|balance|3776.6|
|Available|for|Distribution|£3,776.60|
|||have|examined|the|books|and|accounts|of the|Invercairn|Playgroup|and|find|them|to|be|correct|
|name|(Y\WC|WE|_ANAL|B.AAY|CCGA|ecomes|
|Signature|Viet,|(ul|A|
|Date|\\ap|
----- End of picture text -----