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2021-08-31-accounts

2020/2021 2019/2020
Out ofschool P~ohool Total Out ofschool Pro~shool Total
Club Playgroup Club Playgroup
8 8 8 8
~Recei ts
Fees 93,941.56 9,114.34 103,055.90 78,774.98 12,060.12 90,835.10
Funding 1,382.57 77,468.99 78,851.56 8,035.25 123,954.14 131,989.39
Uniform 240.10 240.10 301.25 301.25
Fundraising 6.00 6.00 96.00 1,357.50 1,453.50
Breakfast/Lunch Club 164.90 164.90 216.75 216.75
Registration Fees 16.20 16.20 102.30 102.30
Grants .00
Milk Refunds 565.50 565.50 633.00 633.00
HNPS Cancelled Cheque
Interest 3.99 3.99 73.88 73.88
Miscellaneous .01 582.59 582.60 10.00 50.00 60.00
95,328.13 88,158.62 183,486.75 86,990.11 138,675.06 225,665.17
Wages & Nl 79,197.89 76,212.77 155,410.66 68,439.61 91,252.43 159,692.04
Rent 3,924.60 6,130.00 10,054.60 1,976.22 5,070.00 7,046.22
Construction Costs .00 .00
Premises Maintenance 660.40 8.20 668.60 132.50 78.00 210.50
Uniform 974.10 1,726.91 2,701.01 .00
Committee Fees 13.50 13.50 78.31 38.56 116.87
Telephone 160.00 109.99 269.99 100.00 15.00 115.00
Postage &Stationery 596.07 679.94 1,276.01 393.15 353.43 746.58
Milk 1,115.80 1,115.80 789.00 789.00
Insurance
&Membership 1,190.73 1,432.53 2,623.26 1,196.25 1,679.68 2,875.93
Cleaning Materials 147.81 272.90 420.71 346.32 234.22 580.54
Enrichment Activities 1,684.61 847.21 2,531.82 1,516.93 1,142.82 2,659.75
Materials 2,022.96 1,418.92 3,441.88 2,022.54 1,100.42 3,122.96
Catering 2,702.16 622.86 3,325.02 2,271.22 563.92 2,835.14
Training 188.52 276.40 464.92 197.20 391.10 588.30
Advertising 195.60 195.60
Equipment 805.85 11,870.22 12,676.07 4,494.26 1,766.72 6,260.98
Fundraising 838.50 838.50 2.50 2.50
Other 957.65 950.44 1,908.09 761.38 708.50 1,469.88
95,226.85 104,709.19 199,936.04 83,925.89 105,186.30 189,112.19
u
lus/
Deficit 101.28 16,550.57 16,449.29 3,064.22 33,488.76 36,552.98

Charity Number 1022820 Charity Number 1022820
Statement ofAssets and Liabilities as at 31August 2021
2020/2021 2019/2020
Cash Funds Playgroup 117,879.49 134,430.06
Out ofSchool Club 86,907.83 86,806.55
204,787.32 221,236.61
Signed XSQt/C0 K. Davis MAAT
Date 11October 2021

Reconciliation ofCash Flow forthe year ended 31A ugust 2021
2020/2021 201$/2020
8
8
8
Opening Balances
Playgroup
Yorkshire
Bank - Savings
Account 65,819.88 63,744.88
Yorkshire
Bank - Current
Account 66,171.87 37,175.92
Add outstanding
credits
2,438.31 20.50
Less unpresented
cheques
134,430.06 100,941.30
Out ofSchool Club
HSBC —Current Account 48,114.69 47,995.57
HSBC - Savings Account 38,788.34 35,385.46
Add outstanding
credits
39.00 361.30
Less unpresented
cheques
135.48
86,806.55 83,742.33
Add Receipts 183,486.75 225,665.17
Less Payments 199,936.04 189,112.19
204,787.32 221,236.61
Closing Balances
Playgroup
Yorkshire Bank - Savings Account 70,074.88 65,819.88
Yorkshire Bank - Current Account 53,984.69 66,171.87
2021/22 credits received in advance 5,701.88 2,438.31
Outstanding
debits
478.20
117,879.49 134,430.06
Out ofSchool Club
HSBC - Current Account 46,583.34 48,114.69
HSBC - Savings Account 40,670.33 38,788.34
Add outstanding
credits
313.56 39.00
Less unpresented
DD
659.40 135.48
86,907.83 86,806.55
204,787.32 221,236.61