EC Papers September 2017

QUORN GRANGE DAY NURSERY SUMMARY

Aug-17 Nursery

YTD Aug 17

YTD July 17

Nursery

Nursery

£

£

£

Net Profit/(loss)

7,682

(12,499)

(20,181)

Adjust for Expenses not budgeted: Gift Aid GFTU

4,000 1,800

32,000 14,400 33,901 17,961

28,000 12,600 20,532

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

13,482

4,319

13,642