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QUORN GRANGE DAY NURSERY
SUMMARY
Aug-17
YTD Aug 17
YTD July 17
Nursery
Nursery
Nursery
£
£
£
Net Profit/(loss)
7,682
(12,499)
(20,181)
Adjust for Expenses not budgeted:
Gift Aid GFTU
4,000
32,000
28,000
GFTU Salary Contribution
1,800
14,400
12,600
Trading Profit/(Loss)
13,482
33,901
20,532
Budgeted Profit/(loss)
4,319
17,961
13,642