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2022-07-31-accounts

Principal Office Office
Comeytrowe Community Hall
Pitts Close
Galmington
Taunton
TA1 4TP
Banking Provider
Santander UK
1Fore Street
Taunton
TA1 1HH
Independent Examiner
Jon Shorney BA FCA
Maxwells Chartered Accountants
4-5 Kings Square
Bridgwater
TA6 3YF

2021/22 2020/21 Movement
INCOME
Direct income
EYE&2YO funding E173,695 E157,289 f16,406
Fees f33,863 E47,561 -E13,697
EYAP E5,173 E2,770 E2,403
DAF E1,858 f78 E1,780
Interest received f18 E18
f214,607 f207,698 f6,909
Fundraising
Fundraising f795 f612 f184
HM Courts f248 E229 E19
TOTAL INCOME f215,651 f208,539 E7,112
EXPENDITURE
Direct Costs
Staff E135,657 E135,227 f430
Tax and Employer's Nl E15,802 E13,280 E2,522
Pension contributions E6,632 f5,665 E967
Hall hire E10,621 E9,869 E752
Activities (music bugs, sports coach etc) E3,933 E2,987 E946
Equi p ment E2,233 f979 E1,254
Payroll support E1,760 E1,108 E652
Insurance
and PLA membership
f733 E720 f13
E177,371 f169,834 E7,536
Other Costs
Teaching materials/resources E3,528 E1,427 E2,101
Training E1,152 E1,282 -E130
Phone and broadband E828 E677 f151
Stationery
and printing
E860 f750 f111
DBSchecks (staff and committee) E239 E547 -f309
Fareshare Groceries f375 E525 -E150
Kindersoft f480 f480 EO
Staff welfare E363 f473 -E110
Subscriptions E1,263 E1,034 E229
Staff Uniform f440 E52 f388
Ofsted registration f50 f50 EO
Groceries &Consumables E1,027 E976 E51
Books (Christmas and Ieave rs) E215 f242 -f27
Petty Cash E2 f17 -E15
Advert(sing/Website f294 E216 E79
f11,116 F2,371
TOTAL EXPENDITURE f188,487 f178,580 f9,907
Surplus/
[deficit)
ofIncome over Expenditure f27,164 f29,959 -f2,795

2022/22 2022/22 2020/21 2020/21 2019/20 2019/20 2018/19 2018/19
Current Assets
Current Account F142,921.96 6115,77440 E85,798.59 f103,506.04
Deposit
Account
658,414.04 E58,396.01 E58,386.41
Debtora EO.OO EO.OO
Petty Cash f1.09 6201,337.09 E3,09 f174,173.50 E20.09 E144,205.09 f11.76 f103,517.80
Deposit on keys E75.00 E75.00 f75.00 E75.00
Stock f500.00 f575.00 E500.00 f575.00 E500.00 6575.00 ESOO.OD f575.00
Total Assets ~6201912.09 f174,748.50 E144,780.09 f204,092.80
Current Uabilities
Creditors EO.OO EO.OO f0.00 EO.OO EO.OO EO.OO E0.00
Total LlabOities FO.OO EO.OO EO.OO EO.OO
Net Current Assets 6201,912.09 f174,748.50 f104,092.80
Financed by:
Balance brought forward E174,748.50 E144,780.09 E104,092.80 E98,773.25
Surplus / [loss] forthe year E27,163.59
~f201912.09
E29,968.41 E40,687.29 E5,319.55
f104,092.80

2021/22 2020/21
INCOME
Direct income
EYE& 2YO funding E173,695 E157,289
Fees E33,863 E47,561
EYAP E5,173 E2,770
DAF E1,858 E78
Interest received E18 EO
E214,607 E207,698
Fundraising
Fundraising E795 E612
HM Courts E248 E229
TOTAL INCOME E215,651 E208,539
EXPENDITURE
Direct Costs
Staff E135,657 E135,227
Tax and Employer's Nl E15,802 E13,280
Pension contributions E6,632 E5,665
Hall hire E10,621 E9,869
Activities (music bugs, sports coach etc) E3,933 E2,987
Equipment E2,233 E979
Payroll support E1,760 E1,107
Insurance
and PLA
membership E733 E720
E177,371 E169,834
Other Costs
Teaching materials/resources E3,528 E1,427
Training E1,152 E1,282
Phone and broadband E828 E677
Stationery
and printing
E860 E750
DBSchecks (staff and committee) E'239 E547
Fareshare Groceries E375 E525
Kindersoft E480 E480
Staff welfare E363 E473
Subscriptions E1,263 E1,022
Staff Uniform E440 E52
Ofsted registration E50 ESO
Groceries &Consumables E1,027 E976
Books (Christmas and leavers) E215 E242
Petty Cash E2 E216
Advertising/Website E294 E17
E11,116 E8,736
TOTAL EXPENDITURE E188,487 E178,570
Surplus / [deficit] ofIncome over Expenditure E27,164 E29,969

2021/22 2020/21
Current Assets
Current Account f142,922 E115,774
Deposit Account E58,414 E58,396
Debtors EO
Petty Cash f.1 E201,337 E3 E174,174
Deposit on keys f75 f75
Stock f500 f575 f500 f575
Total Assets E201,912 E174,749
Current
Liabilities
Creditors EO fO EO EO
Total Liabilities f0 f0
Net Current Assets E201,912 E174,749
Financed
by:
Balance brought forward E174,749 E144,780
Surplus / [lossL for the year E27,164
f201,912
E29,968
4174744