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2024-03-31-accounts

Windmill Hill Nursery Norton Hill Windmill Hill Runcorn WA7 6QE TEL:01928759384 Charity Number1018587 Date:9[th] June 2025

To Whom it may Concern,

Audit of Windmill Hill Nursery Accounts Annual Return 2023/2024

Independent examiner’s statement

In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements:

• to keep accounting records in accordance with section 130 of the 2011 Act and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 44(1)(b) of the 2005 Act and Regulation 9 of the

2006 Regulations

Name: Gillian Gleave

Relevant professional qualification or body: School Business Manager (Retired)

Address: 2 Cheshyre Drive, Runcorn WA7 2BL

Date: 20[th] June 2025

Yours Faithfully

Bank Income April 2023 - March 2024

APRIL APRIL APRIL APRIL
From CODE Date Bank
StrictlyEd 4/3/2023 £253.21
Cunnigham 4/3/2023 £60.00
G Layton 4/4/2023 £364.00
National Savings 4/4/2023 £14.00
James Parry 4/17/2023 £76.00
National Savings 4/17/2023 £312.00
ASDA refund 4/18/2023 £0.15
Denbraber 4/20/2023 £72.00
Denbraber 4/20/2023 £64.00
E Ryder 4/21/2023 £20.00
E Ryder 4/26/2023 £10.00
ASDA refund 4/26/2023 £2.10
Halton BC 4/26/2023 £8,998.47
Bank Interest 4/28/2023 £35.22

£10,281.15

Fees into bank ( Nursery & Afterschool) Halton BC Other Income

Strictly HMRC Purchase Refunds Bank I nterest

MAY MAY MAY MAY
From CODE Date Bank
Savanna 5/4/2023 £6.00
National Savings 5/5/2023 £22.00
E Ryder 5/9/2023 £10.00
G Layton 5/11/2023 £202.00
Keiller L 5/11/2023 £44.00
National Savings 5/11/2023 £64.00
E Ryder 5/15/2023 £20.00
DJenkins 5/15/2023 £16.00
Power 5/16/2023 £36.00
Savanna 5/16/2023 £6.00
ASDA refund 5/17/2023 £1.40
ASDA refund 5/17/2023 £4.20
James Parry 5/19/2023 £36.00
E Ryder 5/22/2023 £20.00
Halton BC 5/22/2023 £8,998.47
STrictlyEd 5/24/2023 £561.38
E Ryder 5/30/2023 £20.00
Bank Interest 5/31/2023 £43.12

From National Savings National Savings ASDA refund Keiller L D Jenkins E Ryder G Layton National Savings Power Faith Jones Denbraber James Parry E Ryder ASDA refund Halton BC Strictly Ed E Ryder

Bank Interest

£10,110.57

JUNE JUNE JUNE
CODE Date Bank
6/2/2023 £28.00
6/7/2023 £74.00
6/7/2023 £3.25
6/8/2023 £66.00
6/8/2023 £28.00
6/12/2023 £20.00
6/13/2023 £382.00
6/13/2023 £140.00
6/15/2023 £52.00
6/15/2023 £196.00
6/15/2023 £256.00
6/16/2023 £80.00
6/19/2023 £20.00
6/21/2023 £0.85
6/22/2023 £8,998.47
6/26/2023 £562.79
6/26/2023 £20.00
6/30/2023 £39.33
JULY JULY
From CODE
DJenkins
E Ryder
National Savings
Keiller L
G Layton
National Savings
FaithJones
National Savings
Mackenzie
E Ryder
Ryder AE
James Parry
E Ryder
National Savings
Halton BC
James Parry
Sinha SK
DJenkins
FaithJones
Bank Interest

£10,966.69

Y Y
Date Bank
7/3/2023 £30.00
7/3/2023 £10.00
7/4/2023 £106.00
7/4/2023 £76.00
7/4/2023 £424.00
7/4/2023 £18.00
7/5/2023 £186.00
7/10/2023 £50.00
7/10/2023 £56.00
7/10/2023 £10.00
7/14/2023 £180.00
7/18/2023 £72.00
7/18/2023 £30.00
7/19/2023 £50.00
7/21/2023 £8,998.47
7/24/2023 £42.00
7/24/2023 £60.00
7/26/2023 £19.00
7/27/2023 £132.00
7/31/2023 £44.85
AUGUST AUGUST AUGUST
From CODE Date
StrictlyEd 8/1/2023
Keiller L 8/1/2023
Mackenzie 8/4/2023
Halton BC 8/21/2023
Ryder AE 8/31/2023
Bank Interest 8/31/2023

£10,594.32

SEPTEMBER SEPTEMBER SEPTEMBER SEPTEMBER
Bank From CODE Date Bank
£568.59 StrictlyEd 9/4/2023 £594.15
£55.00 National Savings 9/5/2023 £25.00
£40.00 G Layton 9/6/2023 £230.00
£16,808.22 ASDA refund 9/6/2023 £0.15
£147.00 E Ryder 9/12/2023 £10.00
ASDA refund 9/19/2023 £3.79
E Ryder 9/20/2023 £40.00
Halton BC 9/22/2023 £11,627.70
ASDA refund 9/26/2023 £1.30
£46.29 Bank Interest 9/29/2023 £49.70

£17,665.10

£12,581.79

OCTOBER OCTOBER OCTOBER OCTOBER
From CODE Date Bank
Denbraber 10/2/2023 £218.00
E Ryder 10/2/2023 £30.00
Cunningham 10/3/2023 £40.00
National Savings 10/4/2023 £25.00
E Ryder 10/9/2023 £20.00
Keiller L 10/10/2023 £88.00
ASDA refund 10/10/2023 £8.00
James Parry 10/11/2023 £170.00
Coates 10/11/2023 £56.00
E Ryder 10/13/2023 £20.00
FaithJones 10/16/2023 £54.00
G Layton 10/16/2023 £380.00
DJenkins 10/17/2023 £32.00
National Savings 10/18/2023 £127.00
National Savings 10/18/2023 £127.00
Halton BC 10/19/2023 £11,627.70
StrictlyEd 10/25/2023 £533.81
StrictlyEd 10/25/2023 £551.20
Ryder AE 10/26/2023 £250.00
Bank Interest 10/31/2023 £56.23

£14,413.94

NOVEMBER NOVEMBER NOVEMBER NOVEMBER
From CODE Date Bank
National Savings 11/1/2023 £25.00
E Ryder 11/2/2023 £10.00
G Layton 11/9/2023 £360.00
DJenkins 11/10/2023 £30.00
E Ryder 11/13/2023 £20.00
Keiller L 11/13/2023 £88.00
James Parry 11/13/2023 £170.00
Sinha SK 11/14/2023 £120.00
FaithJones 11/17/2023 £36.00
Natinal Saving 11/20/2023 £101.00
Natinal Saving 11/20/2023 £101.00
ASDA Refund 11/22/2023 £4.40
Mackenzie 11/24/2023 £40.00
Ryder AE 11/24/2023 £338.00
Halton BC 11/24/2023 £11,627.70
Bank Interest 11/30/2023 £50.21

From E Ryder Denbraber Halton BC04/12/23 Natinal Saving ASDA Refund ASDA Refund Pattison D Jenkins Keiller L Halton BC Faith Jones Natinal Saving Natinal Saving Halton BC Amazon Refund Cunningham Ryder AE Mackenzie Bank Interest

###

DECEMBER DECEMBER DECEMBER
CODE Date Bank
12/4/2023 £10.00
12/4/2023 £290.00
12/5/2023 £867.00
12/5/2023 £21.00
12/6/2023 £2.70
12/6/2023 £3.10
12/13/2023 £10.00
12/13/2023 £32.00
12/14/2023 £68.00
12/14/2023 £2,266.10
12/15/2023 £42.00
12/18/2023 £118.40
12/18/2023 £118.40
12/18/2023 £13,698.30
12/19/2023 115.99
12/20/2023 £35.00
12/22/2023 £316.00
12/28/2023 £34.00
12/29/2023 £51.91
JANUA JANUA
From CODE
StrictlyEd
StrictlyEd
G Layton
Power C
E Ryder
ASDA Refund
National Savings
Power C
Parecattil
James Parry
Denbraber
FaithJones
Parecattil
Ryder AE
E Ryder
Halton BC
Sinha SK
DJenkins
National Savings
National Savings
G Layton
ASDA Refund
Halton BC
E Ryder
Parecattil
E Ryder
Cunningham
Keiller
Mackenzie
StrictlyED
James Parry
Parecattil
C Horton
Amazon Refund
Bank Interest

###

RY RY
Date Bank
1/3/2024 £591.77
1/3/2024 £588.86
1/4/2024 £380.00
1/4/2024 £20.00
1/5/2024 £10.00
1/5/2024 £1.65
1/9/2024 £28.00
1/9/2024 £20.00
1/10/2024 £6.00
1/10/2024 £200.00
1/11/2024 £312.00
1/15/2024 £40.00
1/15/2024 £6.00
1/15/2024 £226.00
1/15/2024 £20.00
1/15/2024 £1,453.50
1/16/2024 £50.00
1/16/2024 £20.00
1/17/2024 £90.00
1/17/2024 £90.00
1/17/2024 £180.00
1/17/2024 £2.10
1/19/2024 £12,415.70
1/22/2024 £20.00
1/22/2024 £6.00
1/24/2024 £10.00
1/26/2024 £50.00
1/29/2024 £56.00
1/29/2024 £22.00
1/29/2024 £447.45
1/29/2024 £68.00
1/29/2024 £6.00
1/29/2024 £296.00
1/31/2024 £5.23
1/31/2024 £63.21
FEBRUARY FEBRUARY FEBRUARY
From CODE Date
E Ryder 2/2/2024
Sinha SK 2/5/2024
Parecattil 2/5/2024
Power C 2/6/2024
E Ryder 2/12/2024
Natinal Savings 2/12/2024
E Ryder 2/13/2024
Halton BC 2/16/2024
Denbraber 2/19/2024
Parecattil 2/19/2024
DJenkins 2/21/2024
G layton 2/22/2024
Natinal Savings 2/23/2024
Natinal Savings 2/23/2024
Parecattil 2/26/2024
FaithJones 2/26/2024
E Ryder 2/26/2024
James Parry 2/26/2024
Power C 2/27/2024
Mackenzie 2/28/2024
Bank Interest 2/29/2024

###

Bank £20.00 £10.00 £6.00 £20.00 £10.00 £21.00 £10.00 £12,415.70 £222.00 £6.00 £40.00 £400.00 £100.00 £100.00 £6.00 £60.00 £10.00 £252.00 £24.00 £28.00 £58.39

###

MARCH MARCH MARCH MARCH
From CODE Date Bank
Sinha SK 3/4/2024 £30.00
E Ryder 3/5/2024 £10.00
Parecattil 3/8/2024 £4.00
Natinal Savings 3/8/2024 £43.00
Parecattil 3/11/2024 £8.00
E Ryder 3/11/2024 £20.00
Denbraber 3/11/2024 £346.00
ASDA refund 3/14/2024 £0.68
ASDA refund 3/14/2024 £2.50
DJenkins 3/18/2024 £30.00
Parecattil 3/18/2024 £8.00
G layton 3/18/2024 £300.00
Natinal Savings 3/20/2024 £96.00
Natinal Savings 3/20/2024 £96.00
FaithJones 3/22/2024 £54.00
E Ryder 3/22/2024 £40.00
Halton BC 3/22/2024 £597.55
Sinha SK 3/25/2024 £60.00
D Lucas 3/25/2024 £156.00
Halton BC 3/25/2024 £16,940.30
Parecattil 3/26/2024 £3.00
Makenzie 3/28/2024 £26.00
Bank Interest 3/28/2024 £51.48

£18,922.51

###

Total

Bank Expenditure April 2023 - March 2024

APRIL APRIL APRIL APRIL
From CODE Date Bank
Croner ltd CRO 4/6/2023 £262.03
StrictlyEd SAL 4/12/2023 £936.02
ASDA POS 4/18/2023 £107.79
Halton.Gov POS 4/18/2023 £40.00
Amazon POS 4/20/2023 £27.96
Norton POS 4/20/2023 £39.98
Amazon POS 4/20/2023 £7.86
StrictlyEd SAL 4/20/2023 £9,220.97
CHG CHG 4/21/2023 £15.40
ASDA POS 4/26/2023 £8.80
ASDA POS 4/26/2023 £67.55
Amazon POS 4/27/2023 £18.49
Amazon POS 4/23/2023 £4.99
From CODE
Amazon POS
Amazon POS
RingYearly POS
ASDA POS
Croner ltd CRO
StrictlyEd SAL
Amazon POS
ASDA POS
Amazon POS
CHG CHG
Amazon POS
StrictlyEd SAL
Amazon POS
Amazon POS
CO OP POS
Amazon POS

£10,757.84

Nursery StaffSalaries SAL
Cheque expendature CHQ
NurseryResourcesBankcardPOS POS
CronerGroup CRO
Siemens SIE
BankCharges CHG
TRAINING COURSE DPC
MAY MAY JUNE JUNE JUNE
Date Bank From CODE Date
5/2/2023 £8.99 Croner ltd CRO 6/6/2023
5/2/2023 £29.17 ASDA POS 6/7/2023
5/4/2023 £34.99 Amazon POS 6/7/2023
5/4/2023 £60.07 StrictlyEd SAL 6/9/2023
5/5/2023 £262.03 CO OP POS 6/12/2023
5/12/2023 £1,325.12 ASDA POS 6/16/2023
5/15/2023 £14.85 IKEA POS 6/20/2023
5/17/2023 £132.10 StrictlyED SAL 6/20/2023
5/17/2023 £35.02 CHG CHG 6/21/2023
5/19/2023 £10.15 Amazon POS 6/21/2023
5/19/2023 £3.99 Amazon POS 6/21/2023
5/19/2023 £9,951.67 ASDA POS 6/21/2023
5/25/2023 £26.10 Siemens SIE 6/22/2023
5/26/2023 £15.60 Amazon POS 6/26/2023
5/30/2023 £12.85 Amazon POS 6/29/2023
5/30/2023 £8.99

£11,931.69

JULY JULY JULY JULY
Bank From **CODE ** Date Bank
£262.03 CO OP POS 7/4/2023 £15.10
£100.53 ASDA POS 7/5/2023 £85.77
£6.62 Amazon POS 7/5/2023 £11.59
£1,334.82 Costco POS 7/5/2023 £76.80
£11.95 PPL/PRS POS 7/6/2023 £59.59
£9.00 Corner CRO 7/6/2023 £262.03
£24.00 Microsoft POS 7/7/2023 £79.99
£10,011.11 microsoft POS 7/10/2023 £59.99
£15.40 Amazon POS 7/11/2023 £64.16
£47.57 Amazon POS 7/11/2023 £16.99
£64.94 StrictlyED SAL 7/12/2023 £1,347.34
£143.28 StrictlyED SAL 7/20/2023 £10,022.30
£368.40 CHG CHG 7/21/2023 £11.55
£26.07 POST OFFICE POS 7/26/2023 £17.60
£8.99 Amazon POS 7/31/2023 £8.99

£12,434.71

£12,139.79

AUGUST AUGUST AUGUST AUGUST
From **CODE ** Date Bank
Croner CRO 8/4/2023 £262.03
StrictlyED SAL 8/11/2023 £1,387.90
StrictlyED SAL 8/18/2023 £9,930.23
CHG CHG 8/21/2023 £13.65
Amazon POS 8/29/2023 £8.99
OFSTED POS 8/29/2023 £50.00
SEP SEP
From CODE
ASDA POS
Croner CRO
ICO POS
Amazon POS
StrictlyED SAL
Amazon POS
Amazon POS
Amazon POS
Amazon POS
ASDA POS
StrictlyED SAL
CHG CHG
Amazon POS
Amazon POS
Amazon POS
Siemens SIE
Amazon POS
Amazon POS
Amazon POS
ASDA POS
Amazon POS
Amazon POS

£11,652.80

PTEMBER

PTEMBER PTEMBER
Date Bank
9/6/2023 £46.43
9/6/2023 £262.03
9/7/2023 £40.00
9/11/2023 £18.99
9/12/2023 £1,284.83
9/13/2023 £20.97
9/18/2023 £25.20
9/18/2023 £11.69
9/19/2023 £28.13
9/19/2023 £144.13
9/20/2023 £9,826.95
9/21/2023 £4.90
9/22/2023 £68.67
9/22/2023 £17.99
9/22/2023 £26.23
9/22/2023 £368.40
9/25/2023 £15.99
9/25/2023 £8.97
9/25/2023 £3.66
9/26/2023 £49.94
9/27/2023 £15.99
9/29/2023 £8.99
OCTOBER OCTOBER OCTOBER
From CODE Date
Amazon POS 10/2/2023
Croner CRO 10/5/2023
Amazon POS 10/9/2023
LIDL POS 10/9/2023
ASDA POS 10/10/2023
AMAZON POS 10/11/2023
CO-OP POS 10/12/2023
Amazon POS 10/12/2023
StrictlyED SAL 10/12/2023
ASDA POS 10/18/2023
Amazon POS 10/18/2023
ASDA POS 10/18/2023
CHG CHG 10/20/2023
Amazon POS 10/20/2023
StrictlyED SAL 10/20/2023
Onecom POS 10/25/2023
Amazon POS 10/30/2023

£12,299.08

Bank £12.99 £262.03 £16.99 £5.16 £116.53 £19.29 £1.60 £109.99 £1,243.72 £24.50 £16.94 £44.63 £13.30 £53.50 £10,163.55 £121.68 £8.99

NOVEMBER NOVEMBER NOVEMBER NOVEMBER
From CODE Date Bank
Croner CRO 11/6/2023 £262.03
ASDA POS 11/7/2023 £80.85
Amazon POS 11/9/2023 £185.74
StrictlyED SAL 11/10/2023 £1,387.08
Amazon POS 11/13/2023 £287.89
Amazon POS 11/13/2023 £3.49
Ikea POS 11/14/2023 £176.00
CO-OP POS 11/15/2023 £7.32
Amazon POS 11/16/2023 £151.31
Amazon POS 11/17/2023 £32.95
Amazon POS 11/20/2023 £19.98
Amazon POS 11/20/2023 £8.89
StrictlyED SAL 11/20/2023 £10,115.93
CHG CHG 11/21/2023 £12.95
Amazon POS 11/22/2023 £32.95
ASDA POS 11/22/2023 £89.79
Amazon POS 11/22/2023 £4.39
Amazon POS 11/23/2023 £67.97
Amazon POS 11/29/2023 £8.99
Amazon POS 11/29/2023 £37.98
Amazon POS 11/30/2023 £26.56
Amazon POS 11/30/2023 £9.99

£12,235.39

£13,011.03

DECEMBER DECEMBER DECEMBER DECEMBER JA JA
From CODE Date Bank From CODE
Amazon POS 12/1/2023 £16.69 Asda POS
Amazon POS 12/1/2023 £19.98 Amazon POS
Amazon POS 12/4/2023 £7.98 EYFS POS
Amazon POS 12/5/2023 £3.98 StrictlyEd SAL
Amazon POS 12/5/2023 £16.71 Croner CRO
ASDA POS 12/6/2023 £135.34 Amazon POS
Croner CRO 12/6/2023 £280.35 Amazon POS
Amazon POS 12/7/2023 £21.98 ASDA POS
Amazon POS 12/8/2023 £121.97 CHG CHG
Onecom POS 12/8/2023 £41.94 StrictlyEd SAL
Halton POS 12/8/2023 £114.00 Amazon POS
Zurich POS 12/8/2023 £624.00 Amazon POS
StrictlyEd SAL 12/8/2023 £1,410.79 Amazon POS
Amazon POS 12/13/2023 £43.99 Coates DPC
Amazon POS 12/13/2023 £17.58 ASDA POS
Amazon POS 12/15/2023 £123.99 Amazon POS
Croner CRO 12/18/2023 £182.46 ASDA POS
Noodle no POS 12/20/2023 £162.00 Amazon POS
StrictlyEd SAL 12/20/2023 £10,170.77
CHG CHG 12/21/2023 £14.70
Siemens SIE 12/22/2023 £368.40
Amazon POS 12/29/2023 £8.99

£13,908.59

ANUARY

ANUARY ANUARY
Date Bank
1/5/2024 £116.05
1/10/2024 £19.98
1/12/2024 £192.00
1/12/2024 £1,450.41
1/16/2024 £357.60
1/17/2024 £40.32
1/17/2024 £22.50
1/17/2024 £66.73
1/19/2024 £17.15
1/19/2024 £10,124.05
1/24/2024 £8.99
1/29/2024 £8.99
1/30/2024 £17.20
1/31/2024 £74.00
1/31/2024 £83.04
1/31/2024 £3.95
1/31/2024 £3.60
1/31/2024 £14.00
FEBRUARY FEBRUARY FEBRUARY
From CODE Date
Amazon POS 2/1/2024
Amazon POS 2/6/2024
Amazon POS 2/6/2024
Onecom POS 2/9/2024
StrictlyEd SAL 2/9/2024
Croner CRO 2/14/2024
ASDA POS 2/20/2024
StrictlyEd SAL 2/20/2024
CHG CHG 2/21/2024
Amazon POS 2/22/2024
PHS POS 2/22/2024
YPO POS 2/23/2024
Total Gas POS 2/26/2024
Amazon POS 2/27/2024
Amazon POS 2/27/2024
Jigsaw POS 2/27/2024
Amazon POS 2/29/2024

£12,620.56

Bank £8.50 £14.89 £8.49 £83.88 £1,330.41 £357.60 £107.45 £10,678.10 £17.85 £58.35 £625.49 £736.06 £340.44 £49.75 £7.99 £35.99 £8.99

£14,470.23

MARCH MARCH MARCH MARCH
From CODE Date Bank
ASDA POS 3/6/2024 £0.25
ASDA POS 3/6/2024 £77.48
Incredibel eggs DPC 3/7/2024 £336.00
StrictlyEd SAL 3/8/2024 £1,520.19
ASDA POS 3/14/2024 £75.21
ASDA POS 3/14/2024 £4.75
Amazon POS 3/14/2024 £97.23
Croner CRO 3/14/2024 £357.60
Amazon POS 3/18/2024 £9.94
Norton POS 3/18/2024 £89.99
SP Sensory POS 3/19/2024 £4.00
Amazon POS 3/20/2024 £2.99
StrictlyEd SAL 3/20/2024 £10,470.20
CHG CHG 3/21/2024 £14.00
SIEMENS SIE 3/22/2024 £368.40

£13,428.23 Total £150,889.94

Cheque Expenditure April 2023 - March 2024

Cheque No Date Amount
542 4/12/2023 £280.73
543 4/14/2023 £37.80
546 5/2/2023 £41.94
545 5/3/2023 £64.76
544 5/15/2023 £228.80
547 5/22/2023 £127.03
548 5/31/2023 £1,109.31
549 5/31/2023 £41.94
551 6/27/2023 £41.94
550 7/3/2023 £357.87
554 7/21/2023 £1,109.31
555 7/31/2023 £41.94
552 8/1/2023 £68.00
553 8/1/2023 £433.36
556 9/18/2023 £41.94
559 9/18/2023 £123.38
557 9/20/2023 £385.20
558 9/26/2023 £68.00
560 10/24/2023 £1,117.74
562 11/6/2023 £83.27
563 11/7/2023 £505.73
561 11/20/2023 £403.76
565 12/14/2023 £1,117.74
564 12/15/2023 £779.21
567 12/19/2023 £117.91
566 12/21/2023 £68.00
568 12/27/2023 £176.51
569 2/5/2024 £578.55
570 2/6/2024 £1,117.74
571 3/12/2024 £9.60
574 3/12/2024 £12.80
572 3/25/2024 £578.40
573 3/25/2024 £230.72

Cheque No Date

###

**Cheque No ** Date Amount
Total
£0.00
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Windmill Hill Nursery - Cash-flow April 23 - March 24

Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr Windmill Hill Nursery - Cash-flow Apr
APRIL MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
Total Budget
Total Actual
BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL
Income
Fees into bank(Nursery& Afterschool) 992.00 502.00 1,362.00 1,551.00 242.00 305.00 1,637.00 1,439.00 1,094.80 2,232.00 1,345.00 1,330.00 14,031.80
Halton BC 8,998.47 8,998.47 8,998.47 8,998.47 16,808.22 11,627.70 11,627.70 11,627.70 16,831.40 13,869.20 12,415.70 17,537.85 148,339.35
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
StrictlyHMRC 253.21 561.38 562.79 0.00 568.59 594.15 1,085.01 0.00 0.00 1,628.08 0.00 0.00 5,253.21
Purchase Refunds 2.25 5.60 4.10 0.00 0.00 5.24 8.00 4.40 121.79 8.98 0.00 3.18 163.54
Bank Interest 35.22 43.12 39.33 44.85 46.29 49.70 56.23 50.21 51.91 63.21 58.39 51.48 589.94
Total income 10,281.15 10,110.57 10,966.69 10,594.32 17,665.10 12,581.79 14,413.94 13,121.31 18,099.90 17,801.47 13,819.09 18,922.51 168,377.84
Expenditure
NurseryStaff Salaries 10,156.99 11,276.79 11,345.93 11,369.64 11,318.13 11,111.78 11,407.27 11,503.01 11,581.56 11,574.46 12,008.51 11,990.39 136,644.46
Cheque expendature 318.53 1,613.78 41.94 1,509.12 501.36 618.52 1,117.74 992.76 2,259.37 0.00 1,696.29 831.52 11,500.93
NurseryResources Bank card POS 323.42 382.72 442.95 496.57 58.99 551.97 552.79 1,233.04 1,481.12 597.35 2,086.27 361.84 8,569.03
Croner Group 262.03 262.03 262.03 262.03 262.03 262.03 262.03 262.03 462.81 357.60 357.60 357.60 3,631.85
Siemens 0.00 0.00 368.40 0.00 0.00 368.40 0.00 0.00 368.40 0.00 0.00 368.40 1,473.60
Bank Charges 15.40 10.15 15.40 11.55 13.65 4.90 13.30 12.95 14.70 17.15 17.85 14.00 161.00
TrainingCourses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00 0.00 336.00 410.00
Sub Total 11,076.37 13,545.47 12,476.65 13,648.91 12,154.16 12,917.60 13,353.13 14,003.79 16,167.96 12,620.56 16,166.52 14,259.75 162,390.87
Total Expenditure 11,076.37 13,545.47 12,476.65 13,648.91 12,154.16 12,917.60 13,353.13 14,003.79 16,167.96 12,620.56 16,166.52 14,259.75 162,390.87
Opening Balance
Income
Expenditure
Balance
47,373.74
10,281.15 10,110.57 10,966.69 10,594.32 17,665.10 12,581.79 14,413.94 13,121.31 18,099.90 17,801.47 13,819.09 18,922.51 168,377.84
11,076.37 13,545.47 12,476.65 13,648.91 12,154.16 12,917.60 13,353.13 14,003.79 16,167.96 12,620.56 16,166.52 14,259.75 162,390.87
46,578.52 43,143.62 41,633.66 38,579.07 44,090.01 43,754.20 44,815.01 43,932.53 45,864.47 51,045.38 48,697.95 53,360.71 53,360.71

Summary of Accounts 2023-2024

Fees into bank ( Nursery & Afterschool) £14,031.80
Halton BC £148,339.35
Other Income £0.00
Strictly HMRC £5,253.21
Purchase Refunds £163.54
Bank Interest £589.94
Total Income £168,377.84
Nursery Staf Salaries £136,644.46
Cheque expendature £11,500.93
Nursery Resources Bank card POS £8,569.03
Croner Group £3,631.85
Siemens £1,473.60
Bank Charges £161.00
Training Courses £410.00
Total Expenditure £162,390.87
Opening Balance £47,373.74
Closing Balance £53,360.71
Diference £0.00
Yearly Proft £5,986.97

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name Windmill Hill Nursery

On accounts for the year ended

31-03-2024

Charity no (if any)

1018587

Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

Signed:

Date:

20.06.2025

Name:

Gillian Gleave

Relevant professional qualification(s) or body (if any):

October 2018

1

IER

School Business Manager (Retired)

Address:

Windmill Hill Primary School

Windmill Hill South

Runcorn WA76QE

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER