OpenCharities

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2022-08-31-accounts

Trusteename Office (ifany) Datesactedifnotforwhole
year
Nameofperson(orbody)entitled
toaccoint trustee (ifany)
1 Sarah Stephenson Manager 01.09.13topresent
2 Tanya Taylor FinanceManager 01.09.13topresent
3 Sally Astles Chair 20.03.19topresent
4 ClaireMosely Trustee 04.09.21topresent
5 Kelly Gill Trustee 14.09.21to01.05.23
6
7
8
9
10
11
12
13
14
15
16
17
18
Namesofthe trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

Type of governing document Constitution
~'J111:-',,,~'dcc,n,;titt<t1,i,i)
How the charityisconstituted
I:.......
·,I
·iJ::-..:,·
I:..,\, - 'f
'"'(tt'.l'l;j

Section E Financial review
We aim to keep at least £6,000 minimum as reserve funds to cover future
Brief statementofthe expenditure, any possible dropinattendance during the Autumn term,
charity's policy on reserves and to cover the committee for such things as redundancy payments etc.
Detailsofany funds materially None
in deficit ·
Further financial review details (Optional information)
Youmay chooseto include
additional information, where
relevant about:
Being a non-profit charity our annual income through fees and funding
usually completely covers our wages and bills (standard outgoings), while
providing a small amount for equipmenUsupplies. We rely on fundraising
and grants to provide additional incomings to cover equipment and

the charity's principal
supply needs.
sourcesoffunds (including
any fundraising); We may also reserve funds during the current year in order to provide

how expenditure has
supported the key objectives
ofthe charity;
stability and the means to pay staff/bills during the following school year
when incoming funds maybelower than our outgoings due to lossof
children going to school and a lower intake.

investment policy and
objectives including any
ethical investment policy
adopted.
MatlockBathPre-School Playgroup MatlockBathPre-School Playgroup MatlockBathPre-School Playgroup MatlockBathPre-School Playgroup 1020943 1020943
Receipts and payments accounts CC16a
Forthe period
from
01/09/2021 To 31/08/2022
Section AReceiptsandpayments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
tothenearest
£
to the nearest£ to the nearest£ tothenearest£ to the nearest£
A1Rece,ots
Nursery Fees - local authoritv 61,461 61,461 36,456
Nursery Fees - orivate 11,991 11,991 17,728
Other Income 3,004 3,004 6,202
Fundrals Ina 3,076 3,076 2,250
Bank Interest ---- ---- .
.
.
Sub total (Gross income for AR) 79,532 79,532 62,636
A2 Asset and investment sales,
seetable.
Total receipts!
79,53211
79,5321 ..
1___
&2_.&3&_!
A3P
aymen
t
s
Wages 70 602 70,602 61,102
Rent 3 297 3 297 655
Equipment 1 303 1 303 1156
Marketing - - .
Miscellaneous/Sundry 4,887 4,867 1,136
Petty Gash 1,352 1 352 1 247
--- -
-
-
-
.
.
Subtotal 61,441 61,441 65,296
A4 Asset and investment
purchases, (see table)
--
Sub total -
_Total payments_I
81,4411..I______
-I

..
I______
-II

81,441 I
..I ___
&_5...
29_s.,.I
Netofreceipts/(payments) - 1,909 -
1,909
- 2,680
ASTransfers betweenfunds . .
A6 Cashfundslast year end 2,700 2,700 5,360
Cash funds thisyearend 791 791 2,700

Unrestricted Restncted funds Endowment
Categories Details funds ' funds
B1 Cash funds LI
eu_rre_n_tAc_c_ou_nt_____
......,11
to nearest£
79111
to nearest£
11 to nearest£ J
The final balance includesthe'buffer'amountoff:6,000 whichisa requirementofourconstitutiontosafeguard against closure and redundancies and any associated costs. Note: Savin_gs:
9000.90
MainAcc: j
790.86i••
••NotIncluding cash fee payments received asshownabove. These have been used aspettycash with corresponding reciepts in records.
credit:
2,000.00
Transfenedfrom/tosavings
debit:
3,004.11
interest:
4.80
Account Balance:MonthEnd
I
-214.00
-13.75
3,079.63
913.57
1,786.11
846.41
4,491.22
2,275.90
3,096.55
5,235.87
4,196.76
790.86
790.86
IncomeLessExpenditure:
(2,914.13)1
200.25
3,093.38I
(2,166.06) I
872.54I
(939.70) 1
3,644.81I
(2,215.32)1
820.65I
2,139.32I
(1,039.11)1
(3,405.90) I
(1,909.27) 1
EYPPallowance - 6,006.60
6,579.32'
9,894.11_
6,334.80
6,100.46I
6,061.05I
9,337.58I
6,069.68I
1,141.54I
s,397.ooI
5,723.21 I
1,887.11I
79,532.46
5,634.72j
1,000.00
5,674.2~
836.16
4,692.48I
5,060.16I
8,189.60I
4,604.81
J
_j
-
!
J..__-
T--
-- r--
T
500.00
I
I
4,667.54
7,318.60I
5589.21/-
I
-1--,--
-
--
---
T-
I
I
1504.111
61,460.80
0.00
o.ooI
3;004.11 ,
Incomings:
IFees
I
I
813.32.
944.60I
-
'-----'
I
1,407.98 1
I
1,137.98 1
1,809.87
498.64I
1,000.89I
920.87
1,910.00,-
--
I
I
I
10.00I
544.00
957_5J
I
2,366.00
134j
I
108.00
120.90
383 1
11,991.65
3,075.90
,____
1Total:
8,920.73I
6,379.07
6,800.73I
8,500.86I
5,221.92I
_1,000.15_I
5,692.77I
8,285.ooI
6,320.89I
6,257.68I
6,762.32I
5,293.01I
81,441.13I
Rent+ Nappy Coll.
1,309.20
Equipment
74.50
204.85I
Advertising
I
I
l
ance
I
I
60.58 :
I
I
>----
:
ye~
I
159.34
662.50
j
662.50
-
I
---
477.20
33.85
62.98i

42.99
50.00
2,000.00
8.10
25.44
25.00
2714.63
212.15I
48.91
142.09
140.40
39.65
57.99
662.5 i
I
41.44
40.99
128.491
171.19-- 1---
I
18.9E
I
45.5 1
128.65
194.38
167 .5I
,
3,296.70
1,303.45
0.00
0.00
4,887.57
1,351.64
OJtgolngs:
!WagesinclHMRC
7,377.69
6,113.64
5398.88
5,043.88
6,172.41
5,565.14
5469.39
6021.05
6002.96
5891.33
5119.021
70,602.37
Sept-21
Oct-21
Nov~ l _!___
Jan-22
Feb-22
Mar-22 I
Apr-22j
May-2IT__J~-:22r==Ju1-iiJ~
g-22[
AceTotals:1 .,
PettyCash
Variable,Max:120.00pcm

Savings Account
10,000.21
Balance as@01.09.21
Current Account
'
2,700.13!
Treasurer'sReport/Summary MatlockBath Pre-SchoolAccounts-01.09.21to31.08.22