OpenCharities

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2025-08-31-accounts

Section D Achievements and performance
Summaryofthemain
achievementsof thecharity
duringtheyear
Section E Financial review
We aim to keep at least £6,000 minimumasreserve funds to cover future
Brief statement of the expenditure, any possible drop in attendance during the Autumn term,
charity's policyonreserves and to cover the committee for such things as redundancy payments etc.
Detailsofanyfunds materially None.
indeficit
Further financial review details (OptionalInformation)
Youmaychoosetoinclude
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 to provide stability

how expenditure has
supported the key objectives
of the charity;
and the means to pay staff /bills during the following school year when
incoming funds may be lower than our outgoings due to lossofchildren
going to school and a lower intake.

investment policy and
objectives including any
ethical investment policy
adopted.

:1::1:• It I '(J_(:_
,7! •I>
MatlockBath Pre-School Playgroup 1020943
Receipts and payments accounts CC16a
Fortheperiod
from
01/09/2024 To 31/08/2025
Section A Receiptsand payments
Unrestricted
funds
Restrictedfunds Endowment
funds
Total funds Lastyear
tothenearest
£
tothenearest £ toti.nearnt£ tothenearest£ tothenearest£
A1Receipts
Nurserv Fees - local authoritv 67,430 67,430 53,604
Nurserv Fees - orivate 11,421 11,421 14,583
Other income 633 133 2,384
Fundraisino
Bank Interest
---- ---
-
-
108
---
Sub total (Gross_income_for AR) 79,484 79,484 10,m
A2Asset and investment sales,
seetable.
Total receipts I 79,4841 .,I______
-I

..
1______
-11
79,4841..
1_____
1_0.&1_9...1 _
A3 Pavments
Wages 68 546 68,546 59,111
Rent 4191 4.191 3 593
Equipment 1,261 1-261 793
Marketing 19 19
Miscellaneous/Sundry 6,610 6,610 2,671
Petty Cash 671 871 925
--- -
-
-
-
- -
Sub total 81,298 81,298 87,092
A4 Asset and investment
purchases, (see table)
Subtotal ---
Total payments I 81,2981 ..
1______
-1

..
1_____-_11
a1.29aI..
1___
&_1._0_92..1
Netofrecelpts/(payments)
-
1,814 . . . 1,814 3,586
A5 Transfers between funds -
A6Cash funds last year end 4,647 4,647 1,061
Cash funds thisyearend 2,833 2,833 4,647
Section B Statementofassets and liabilities at the endofthe period
Unrestricted Restrictedfunds
Endowment
Categories Details funds funds
B 1Cashfunds I
Current Account
to near..t £
11
2,63311
tonearest£ to near..t£
11
-I

Au&-24
AceTotals:
5,282.74
~8.546.06
4,190.5!) 8.99
1,261.31
19.00 6,610.00 671.46 5,291.73
81,298.33
11,421.33 566.72
67,429.95_
632.95 566.72I79,484.23J (4,725.01)
11,814.10)
2,832.89
2,832.89
MainAce:
2,832.89
---- Total:
11,393.05
Jul-24 5,835.25 1,193.75 124.31 78.18 7,231.49 565.00 8,343.99 8,908.99i 1,677.50 7,557.90 553.93 5,074.29 8560.16
Matlock Bath Pre-5chool Accounts-01.09.24to31.08.25 Treasurer's Report/Summary Balanceas@01.09.21
Current Account
~M8.i91
SavingsAccount
4,039.80
PettyCash
Variable,Max:120.00pcm
- Outgolnp:
~ages InclHMRC
~!+Nappy~ll.
Sep-23
Oct-23
4,965.61
6,156.42
r
Nov-23
6,184.67
Dec-23
5,818.80
1,803.00I
J•-24T
Feb-24
§.3z1.21_
5,319.36
M•·24
6,565.54
Apr-24
5,405.17
1,193~5
May-24
Jun-24
5,497.5~_ 6,137.72
E_g__utpment
__-
151.99
391.45
-
-
123.87
20.00
58.19
26.55
80.79
48.99
60.49
165.69
--
~vertlslng
19.00
•Insurance -- Misc.
F
..,_____Pettycash,..
309.75
133.37
-
-
115.25
33.67
326.41
86.99
40.00
87.65
38.00
5,036.00
40.27
61.72
5.80
34.29
48.78
720.67
34.92
49.74
Total:
5,561.60
6,714.91I
_t,,721.94
7,769.45
5,513.73I
10,443.63
6,686.421
t,,696.69
6,313.59
6,353.15I
l
I
lncom~p:

Fees
•Fundralslng
Funding
440.00
315.00
t-
-
-
~625.06

7,062_.4~
900.00 -
?.451.24
--·t
1,740.00
270.00
5,443.98
?.0,533.97
1,110.00
8,723.85
4,736.33
445.00
900.00
5,444.n__
8,233.92
OttlerGrants -
-
CashPayments,..
------
-- -
-


Misc.
22.26
553.93
40.00I
16.76
Total:
6,065.06
7,3n.45
8,373.50!
553.93I
1,223.98
10,803.97I
9,833.85l
4,736.33I
5,906.53I
9,133.92I
EYPPallowance Income Less Expenditure:
503.46-I-
662.54
1,651.56
(7,215.52)
1,710.25
360.34
3,147.43
(1,960.36)
(407.06)1
2,780.77I
Account Balance: Month End
5,150.45
5,812.99
7,464.55
249.03
1,959.28
2,319.62
5,467.05
3,506.69
3,099.63
5,880.40
Interest Transfen'edto/fromsavings
debit
**Not Includingcashfeepa,,mentsreceivedasshown above.Thesehavebeenusedaspetty cashwithcorrespondingrecleptsInrecords.
credit
Checkedc11dBalalcedagainstBankAccounts
**Savings:
Note: The final balance Includes the 'buffer' amountof£6,000 whichIsarequmnentofourconstitutiontosafeguardagainst closure and redundancies and any associated costs.