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2021-03-31-accounts

CONTENTS Page
Information
Receipts and payments account
Balance sheet
Independent Examiner's report

2021 2020
Receipts
Nursery
education
funding
33,244 20,997
Playgroup
fees
11,847 16,820
Toddler fees 602
Infant School lunch club 5,827 7,157
Fundraising
and donations
1,093 1,338
Grant —Covid 19 10,000
Grant —Furlough
scheme
14,844
Grants received 250 200
Deposit account interest 9 37
77,114 47,151
Payments
Wages and taxes 43,055 41,896
Equipment,
repairs and refurbishment
1,141 1,474
Utilities 1,529 1,713
Registration,
rent and insurance
238 247
Operating
and administration
costs 4,668 5,353
Children's
snacks
221 354
Stafftraining/clothing
costs
355 168
Bad debt write off 95
Accountancy
fees
1,200
52,502 51,205
Surplus
/ (deficit) for the year
24,612 (4,054)

2021 2020
Cash at bank and in hand:
Current account 35,106 10,499
Deposit account
Petty cash
20,099
173
20,090
177
Net assets 55,378 30,766
Funds
At 1 April 2020
Surplus
/ (deficit) for the year
30,766
24,612
34,820
(4,054)
At 31March 2021 55,378 30,766