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2023-08-31-accounts

2023 2023 2022 2022
INCOME E E E E
Fees - SBCFunded 475,958.55 441,070.42
Fees - Invoiced/Vouchers 189,726.52 181,590.25
Fees - Extra Sessions 3,175.00 843.75
Uniforms
Surplus / (Deficit)
on Sales 164.35
Fees - Uniform 823.10
Parties - Xmas 689.00 645.50
Parties
—Summer
461.00 951.00
Miscella nous 30.00
Transfers
Fund Raising - Photo Commissions 211.90
Fund Raising - Xmas Fayre 46.16
Other Income - Donations 141.17 422.81
Other Income
—Interest
3,740.89 707.87
Total Income 674,745.23 626,325.31
EXPENDITURE
Staff Costs - Net Wages 432,113.87 378,285.39
Staff Costs - HMRC Tax/ NIC / StuLoans / Attachments 23,438.58 43,652.06
Staff Costs —Pension 23,203.54 17,938.02
Staff Costs —Training 2,706.12 1,060.00
Staff Costs - Payroll 1,620.00 1,305.00
Premises - Rent 56,898.44 42,066.16
Premises
—Telephone
3,345.05 2,412.36
Premises - Gardens/Bldg
Maintenance
275.84 230.46
Premises
—Ey Alliance Gen.insurance
2,424.72 2,265.12
Premise - Cleaning/Waste 6,351.25 965.84
Premises
—Nursery
Cabin
1,870.00 2,26840
Food Purchase
—Kitchen/Snacks
4,803.74 4,805.25
Operating
Costs —Office
1,484.76 1,682.75
Operating
Costs - Site Set-up
&Cleaning 4,636.72
Operating
Costs - Arts/crafts
1,749.96 1,058.23
Operating
Costs —Equipment
13,072.30 11,817.57
Operating
Costs —Equipment
Insurance 107.88 215.76
Operating
Costs - Consumables
7,616.05 4,521.87
Operating
Costs - Mini bus
2,856.65 2,737.75
Operating
Costs - Website
301.96 338.70
Uniforms 1,315.59
Independent
Accounts Examiner Fee
2,400.00 2,400.00
Advertising 130.00 900.00
Fees/Charges
—Ofsted
305.00 305.00
Fees/Charges
-Data Protection
35.00 35.00
Fees/Charges
—Ey Alliance
194.96 198.75
Misc - Gifts/Refreshments 855.75 275.25
Sundry 30.00 135.50
Parties- Xmas &Summer 1,134.02 829.24
Fees/Charges
—5'market
Delivery
48.50
Staff Costs —Redundancy
Settlement
3,000.00
Total Expenditure 592,689.53 532,342.15
Surplus/(Dellctt)
forthe year
00,005.00 00,000.10

Current Assets 2023 2022
Debtors
Uniform Stock
8,832.47
697.24
7,346.79
581.07
Cash at Bank 415,791.76 335,512.71
Cash in Hand 232.12 127.45
Total Assets 425,553.59 343,568.02
Current Liabilities
Creditors 2,400.00 2,470.13
Total Asses less liabilties 423,153.59 341,097.89
Reserves
Balance Brought Forward 341,097.89 247,114.73
Suplus in the Year 82,055.70 93,983.16
Total Surplus Funds 423,153.59 341,097.89

2023 2022
Debtors
Outstanding
Fee as August 31,2022*
Receipts in Bank related to Y/E August 31,2023 received after the date
6,393.49
2,438.98
5,902.42
1,444.37
8,832.47 7+46.79
*This is treated as Fee Income for the Y/E August 31,2023
Cash at Bank
Checking Account
Reserve Account
Monmouthshire
Building Society Account
Redwood Bank
18,516.09
226,822.84
85,000.00
85,452.83
49,356.90
115,792.11
85,000.00
85,363.70
415,791.76 335,512.71
Creditors
Payments
in Bank related to Y/E August 31,2023 paid after the date*
Independent
Examiner Fee
2,400.00 70.13
2,400.00
2,400.00 2,470.13

2023 2023 2022 2022
INCOME E E E E
Fees - SBCFunded 475,958.55 441,070.42
Fees - Invoiced/Vouchers 189,726.52 181,590.25
Fees - Extra Sessions 3,175.00 843.75
Uniforms
Surplus / (Deficit)
on Sales 164.35
Fees - Uniform 823.10
Parties - Xmas 689.00 645.50
Parties
—Summer
461.00 951.00
Miscella nous 30.00
Transfers
Fund Raising - Photo Commissions 211.90
Fund Raising - Xmas Fayre 46.16
Other Income - Donations 141.17 422.81
Other Income
—Interest
3,740.89 707.87
Total Income 674,745.23 626,325.31
EXPENDITURE
Staff Costs - Net Wages 432,113.87 378,285.39
Staff Costs - HMRC Tax/ NIC / StuLoans / Attachments 23,438.58 43,652.06
Staff Costs —Pension 23,203.54 17,938.02
Staff Costs —Training 2,706.12 1,060.00
Staff Costs - Payroll 1,620.00 1,305.00
Premises - Rent 56,898.44 42,066.16
Premises
—Telephone
3,345.05 2,412.36
Premises - Gardens/Bldg
Maintenance
275.84 230.46
Premises
—Ey Alliance Gen.insurance
2,424.72 2,265.12
Premise - Cleaning/Waste 6,351.25 965.84
Premises
—Nursery
Cabin
1,870.00 2,26840
Food Purchase
—Kitchen/Snacks
4,803.74 4,805.25
Operating
Costs —Office
1,484.76 1,682.75
Operating
Costs - Site Set-up
&Cleaning 4,636.72
Operating
Costs - Arts/crafts
1,749.96 1,058.23
Operating
Costs —Equipment
13,072.30 11,817.57
Operating
Costs —Equipment
Insurance 107.88 215.76
Operating
Costs - Consumables
7,616.05 4,521.87
Operating
Costs - Mini bus
2,856.65 2,737.75
Operating
Costs - Website
301.96 338.70
Uniforms 1,315.59
Independent
Accounts Examiner Fee
2,400.00 2,400.00
Advertising 130.00 900.00
Fees/Charges
—Ofsted
305.00 305.00
Fees/Charges
-Data Protection
35.00 35.00
Fees/Charges
—Ey Alliance
194.96 198.75
Misc - Gifts/Refreshments 855.75 275.25
Sundry 30.00 135.50
Parties- Xmas &Summer 1,134.02 829.24
Fees/Charges
—5'market
Delivery
48.50
Staff Costs —Redundancy
Settlement
3,000.00
Total Expenditure 592,689.53 532,342.15
Surplus/(Dellctt)
forthe year
00,005.00 00,000.10

Current Assets 2023 2022
Debtors
Uniform Stock
8,832.47
697.24
7,346.79
581.07
Cash at Bank 415,791.76 335,512.71
Cash in Hand 232.12 127.45
Total Assets 425,553.59 343,568.02
Current Liabilities
Creditors 2,400.00 2,470.13
Total Asses less liabilties 423,153.59 341,097.89
Reserves
Balance Brought Forward 341,097.89 247,114.73
Suplus in the Year 82,055.70 93,983.16
Total Surplus Funds 423,153.59 341,097.89

2023 2022
Debtors
Outstanding
Fee as August 31,2022*
Receipts in Bank related to Y/E August 31,2023 received after the date
6,393.49
2,438.98
5,902.42
1,444.37
8,832.47 7+46.79
*This is treated as Fee Income for the Y/E August 31,2023
Cash at Bank
Checking Account
Reserve Account
Monmouthshire
Building Society Account
Redwood Bank
18,516.09
226,822.84
85,000.00
85,452.83
49,356.90
115,792.11
85,000.00
85,363.70
415,791.76 335,512.71
Creditors
Payments
in Bank related to Y/E August 31,2023 paid after the date*
Independent
Examiner Fee
2,400.00 70.13
2,400.00
2,400.00 2,470.13