EC Meeting Papers January 2018

QUORN GRANGE DAY NURSERY SUMMARY

Nov-17 Nursery

YTD Nov 17

YTD Oct 17

Nursery

Nursery

£

£

£

Net Profit/(loss)

(10,626)

(26,308)

(15,682)

Adjust for Expenses not budgeted: Gift Aid GFTU

4,000 1,800

44,000 19,800 37,492 20,000

40,000 18,000 42,318

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

(4,826)

1,625

18,375