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EXPENDITURE
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REVERCAIRN PLAYGROUP
TERM 2 INCOME AND OXPENDITURE (28/10/24 - 33/32/28)
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INVERCAIRN PLAYGROUP
TERM.3 INCOME AND EXPENDITURE (09/01/25-28/03/25)
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TISM 4 INCOME AND CXPENDITURE (03/04/25 - 32/87/25)
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## Invercairn Playgroup
## Income and Expenditure Account for the year ending 31st July 2025
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|||||
|---|---|---|---|
|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|
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## TOTAL EXPENDITURE
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|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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|
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