EC PAPERS NOVEMBER 2017

QUORN GRANGE DAY NURSERY SUMMARY

Oct-17 Nursery

YTD Oct 17

YTD Sep 17

Nursery

Nursery

£

£

£

Net Profit/(loss)

(486)

(15,682)

(15,196)

Adjust for Expenses not budgeted: Gift Aid GFTU

4,000 1,800 5,314

40,000 18,000 42,318 18,375

36,000 16,200 36,948

GFTU Salary Contribution Trading Profit/(Loss) Budgeted Profit/(loss)

399

17,977