OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

Charity Name
Squirrels Corner Pre School
Charity Name
Squirrels Corner Pre School
Charity Name
Squirrels Corner Pre School
No (if any)
131562
No (if any)
131562
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
1 January 2023
31 December 2023
ee ee ee
Last year
to the nearest £
CC16a
Grants
169,375
- - - - - - 169,375 169,375 142,462 142,462
Fees
22,126
- - - - - - 22,126 22,126 18,802 18,802
Fundraising
2,996
- - - - - - 2,996 2,996 1,575 1,575
Other
72
- - - - - - 72 72 762 762
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
Sub total(Gross income for AR)
194,569
- - - - - - 194,569 194,569 163,601 163,601
A2 Asset and investment sales, (see
table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
194,569
-
-
194,569
163,601
A3 Payments
——SS5~~55~~
Books, Toys & Equipment
11,059
- - - - - - 11,059 11,059 10,520 10,520
Wages, salaries and other staff costs
159,614
- - - - - - 159,614 159,614 161,182 161,182
Car, van and travel expenses
-
- - - - - - - - - -
Rent, rates, power and insurance costs
17,174
- - - - - - 17,174 17,174 17,407 17,407
Repairs and renewals of property and
equipment
-
- - - - - - - - - -
Telephone, fax, stationery and other office
costs
878
- - - - - - 878 878 1,016 1,016
Advertising and business entertainment costs
-
- - - - - - - - - -
Interest on bank and other loans
-
- - - - - - - - - -
Bank, credit card and other finance charges
120
- - - - - - 120 120 119 119
Irrecoverable debts written off
-
- - - - - - - - - -
Accountancy, legal and other professional fees
1,122
- - - - - - 1,122 1,122 1,391 1,391
Depreciation and loss/(profit) on sale
-
- - - - - - - - - -
Other business expenses
262
- - - - - - 262 262 766 766
- - - - - - - - - - -
Sub total 190,229 - - - - - - 190,229 190,229 192,401 192,401
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
190,229
-
-
190,229
192,401
Net of receipts/(payments)
4,340
-
-
4,340
- 28,800
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
19,002
- -
19,002
47,802
Cash funds this year end
23,342
-
- 23,342
19,002
————~~——~~
SS~~S~~—
CCXX R1 accounts (SS) 1 13/03/2024

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of
all the trustees
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities

(agree balances with receipts and payments
account(s))
Details
Bank/building society balances
Cash in hand
Total cash funds
Details
Details
Details
Details
Accountancy
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
23,292
-
50
-
-
-
23,342
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
1,098
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

13/03/2024

2