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2023-08-31-accounts

Re ceipts and Pay ments
Account
forthe year en ded 31August 2 023
2022/2023 2021/2022
Out ofschool PA&school Total Out ofschool Pre~shool
Club Playgroup Club Playgroup
8 9 9
~Recei
Fees 105,789.21 17,550.02 123,339.23 103,908.12 27,275.72 131,183.84
Funding
Uniform
101,639.33
142.50
101,639.33
142.50
63,020.38
393.40
63,020.38
393.40
Fundraising
Breakfast/Lunch
Club 846.30
17.30
846.30
17.30
274.80
58.05
274.80
58.05
Registration
Covid SSP
Fees
rebate scheme
51.60 51.60
.00
8.10
693.72
8.10
693.72
Milk Refunds 271.50 271.50 825.00 825.00
Grants .00 1,500.00 1,500.00
Interest 341.45 341.45 8.80 8.80
Miscellaneous 696.41 696.41 29.42 345.87 375.29
106,130.66 121,214.96 227,345,62 103,937.54 94,403.84 198,341.38
~pa ments
Wages & Nl
Rent
85,296.45
3,985.16
91,883.93
7,656.00
177,180.38
11,641.16
79,811.47
2,441.43
81,987.18
6,100.00
161,798.65
8,541.43
Premises Maintenance 1,260.05 708.26 1,968.31 1,608.92 1,608.92
Uniform 80.22 655.86 736.08 30.00 1,265.60 1,295.60
Committee Fees 79.91 79.75 159.66 129.26 35.21 164.47
DBS 515,00 463.00 978.00 77.00 150.10 227.10
Telephone
Postage &
Milk
Stationery 130.00
287.00
150.00
740.43
1,112.84
280.00
1,027.43
1,112.84
90.00
339.76
646.57
933.21
90.00
986.33
933.21
Insurance &Membership 1,216.10 1,452.13 2,668.23 1,372.88 1,365.41 2,738.29
Cleaning
Materials
Enrichment
Activities
207.73
2,241.35
155.48
1,487.42
363.21
3,728.77
151.97
885,69
134.17
829.59
286.14
1,715.28
Materials 2,255.74 2,237.97 4,493.71 4,217.15 1,364.93 5,582.08
Catering
Training
2,842.47
322.22
772.83
992.75
3,615.30
1,314.97
3,019.54
346.20
582.22
886.80
3,601.76
1,233.00
Bank Fees 981.74 981.74 .00
Advertising
Equipment
Fundraising
Other
853.95
687.90
210.00
1,292.31
462.61
790.89
210.00
2,146.26
462.61
1,478.79
1,375.68 5.00
959.50
202.80
1,161.72
5.00
2,335.18
202.80
1,816.66
103,242.99 113,304.46 216,547.45 96,551.89 98,610.01 195,161.90
u
lus/ Deficit
2,887.67 7,910.50 10,798.17 7,385.65 (4,206.17) 3,179.48
Signed XSrff/4d K. Davis MAAT

Statement ofAssets and Liabilities as at 31August 2023
2022/2023 2021/2022
R
Cash Funds Playgroup 121,575.02 113,664.52
Out ofSchool Club 97,189.95 94,302.28
218,764.97 207,966.80
Signed XSftf/40 K. Davis MAAT
Date 24October 2022

2022/2023 2021/2022
6 8
6
Opening Balances
Playgroup
Yorkshire Bank -Savings Account
Yorkshire
Bank - Current Account
Add outstanding
credits
Less unpresented
cheques
70,174.88
52,320.81
8,831.17
113,664.52
70,074.88
53,984.69
5,701.88
478.20
117,879.49
Out ofSchool Club
HSBC - Current Account
HSBC - Savings Account
Add outstanding
credits
Less unpresented
cheques
49,223.82
45,053.13
25.33
94,302.28
46,583.34
40,670.33
313.56
659.40
86,907.83
Add Receipts
Less Payments
227,345.62
216,547.45
198,341.38
195,161.90
218.784,9T 207,966.80
Closing Balances
Playgroup
Yorkshire
Bank - Savings
Yorkshire Bank - Current
2022/23 credits received
Account
Account
in advance
51,300.14
70,274.88
70,174.88
52,320.81
8,831.17
Outstanding
debits
121,575.02 113,664,52
Out ofSchool Club
HSBC - Current Account
HSBC - Savings Account
Add outstanding
credits
Less unpresented
DD
47,498.47
49,768.58
22.90
100.00
97,189.95
49,223.82
45,053.13
25.33
94,302.28
218,764.97 207,966.80
XSAtrsd IC Davis MAAT
Persons present: Apologies received:
Emma Walker (Chair) Beth Szolin-Zones (Secretary)
Mark Armstong (Vice Chair) &emma Mitchell
Emma Lane Helen Wasilewski
Layla Revilles Zessica Rowe
Krista Hemsley (Administration)
H
le
Sim son