EC Papers September 2017

Quorn Grange Day Nursery Ltd

Date: 07/09/2017 Time: 10:25:49

Page: 2

Profit and Loss (Monthly Breakdown)

From: Month 1, January 2017 To: Month 8, August 2017 Chart of Accounts:

Detailed Accounts

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Totals

Repairs & Maintenance Water Rates

0.00

111.92

22.38

0.00

174.58

403.24

65.00

68.58

845.70

0.00

149.66

50.00

50.00

50.00

332.87

50.00

50.00

732.53

Rates & Insurance

400.00

400.00

400.00

400.00

400.00

400.00

400.00

400.00 3,200.00

Creative Supplies

(84.09)

16.67

1,075.86

104.53

0.00

22.75

274.74

0.00 1,410.46

Electricity & Gas

350.00

(230.08)

350.00

350.00

350.00

350.00

350.00

350.00 2,219.92

Professional Fees

0.00

0.00

595.00

0.00

0.00

0.00

0.00

0.00

595.00

Waste Management

198.51

189.54

391.97

280.26

488.10

333.36

228.13

129.07 2,238.94

Pest Control

38.00

(45.60)

7.60

45.60

0.00

0.00

45.60

0.00

91.20

Staff Training

0.00

0.00

0.00

0.00

265.80 1,200.00

0.00

0.00 1,465.80

Garden Expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

144.00

144.00

Travel Expenses

0.00

0.00

12.40

29.75

27.60

0.00

0.00

0.00

69.75

IT Charges

0.00

0.00

0.00

0.00

0.00

234.92

392.70

595.56 1,223.18

GFTU Salary contribution Depreciation

0.00

0.00

5,400.00

1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 14,400.00

179.40

179.40

179.40

179.40

179.40

179.40

179.40

179.40 1,435.20

Subscriptions & Donations Suspense account

0.00

0.00

12,000.00

4,000.00 4,000.00 4,000.00 4,082.00 4,000.00 32,082.00

151.80

447.63

(203.33)

(77.00)

95.00

233.50

420.30 (1,067.90)

0.00

Miscellaneous Expenses Softwear Subscriptions

244.80

114.60

103.89

131.41

0.00

0.00

0.00

0.00

594.70

0.00 540.00 1,919.23 1,874.30 21,429.81 7,823.89 8,432.22 10,515.07 8,939.63 6,922.61 67,856.76 0.00 0.00 0.00 0.00 324.00 108.00 108.00

Net Profit/(Loss)

1,585.95 1,897.34 (16,988.13 (3,321.31) (1,147.96) (2,079.40) (127.69) 7,682.39 (12,498.81

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