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2023-08-31-accounts

HBC HMRC TALK TALK BARRINGTONS SCOTTICH POWER WATER INSURANCE WAGES NEST I.C.O OFSTED RENT PARTY BUS TRAINING COUNCIL TAX SHOPPING TAPESTRY STAFF MEETING RESOURCES DVLA BUS TAX

TOTAL

CHECKED BY SUDMITTED BY

SEPTEMBER ScottishPower HBC Talk Talk SHOPPING HMRC NEST RENT WAGES

BUS TAX

TOTAL

OCTOBER:

Scottish Power BUS TAX NEST TALK TALK HBC STAFF MEETINGS WAGES HMRC SHOPPING

TOTAL

NOVEMBER

BUS TAX SCOTTISH POWER RESOURCES NEST I.C.O TALK TALK INSURANCE HBC WAGES WATER HMRC

TOTAL

DECEMBER

BUS TAX SCOTTISH POWER RESOURCES NEST TALK TALK WAGES HBC STAFF MEETING

TOTAL

JANUARY

SCOTTISH POWER RENT HMRC BUS PARTS NEST SHOPPING HBC TRAINING WAGES HMRC TALK TALK TOTAL

FEBUARY SCOTTISH POWER SHOPPING NEST MONEY FROM SAVINGS TALK TALK HBC WAGES BARRINGTONS HMRC RENT TOTAL MARCH SCOTTISH POWER NEST TALK TALK HBC SHOPPING WAGES HMRC BARRINGTONS TEPESTRY STAFF MEETING

TOTAL

APRIL

SCOTTISH POWER NEST TALK TALK OFSTED HBC RESOURCES WAGES HMRC WATER COUNCIL TAX

TOTAL

MAY

SCOTTISH POWER RESOURCES NEST TALK TALK HBC WAGES HMRC RENT TRAINING TOTAL

JUNE

SCOTTISH POWER NEST RENT TALK TALK HBC WAGES HMRC SHOPPING TOTAL JULY

SCOTTISH POWER NEST TALK TALK HBC WAGES

HMRC

RESOURCES

TOTAL

AUGUST

SCOTTISH POWER NEST TALK TALK HBC WAGES HMRC SHOPPING

TOTAL

SUNSHINES UNDER 5s NURSERY
ANNUAL RETURNS 2022/2023
IN OUT
£54,238.20
£7,090.48
£703.25
£847.34
£2,525.17
£955.99
£932.21
£46,476.35
£2,319.76
£40.00
£50.00
£3,980.00
£235.00
£40.00
£468.32
£378.55
£104.00
£160.05
3 £256.87
£96.24
£54,238.20 £67,659.58
-£13,421.38

CARMEN HALLSWORTH CARMEN HALLSWORTH

IN:

Out: £27.00 £3,552.68 £57.00 £55.55 £609.38 £192.06 £1,480.00 £3,792.25

£24.06
£3,552.68 £6,237.30
£132.00
£24.06
£192.06
£57.00
£3,552.67
£42.95
£3,792.25
£609.38
£74.89
£3,552.67 £4,924.59
£24.06
£27.00
£41.46
£192.06
£40.00
£57.50
£932.21
£3,552.68
£3,792.25
£100.00
£529.28
£3,552.68 £5,735.82
£24.06
£27.00
£95.32
£192.06
£57.50
£3,792.25
£6,737.32
£59.35
£6,737.32 £4,247.54
£334.66
£770.00
£1,109.29
£235.00
£192.06
£31.43
£4,249.85
£20.00
£3,872.15
£529.25
£57.70
£4,249.85 £7,151.54
£214.93
£69.51
£192.06
£500.00
£57.50
£4,249.85
£3,872.15
£318.06
£529.25
£770.00
£4,749.85 £6,023.46
£214.93
£192.06
£57.50
£5,649.05
£73.76
£3,872.35
£529.25
£529.28
£104.00
£57.75
£5,649.05 £5,630.88
£359.93
£192.06
£67.75
£50.00
£3,786.12
£32.97
£3,944.94
£529.08
£855.99
£468.32
£3,786.12 £6,501.04
£214.93
£67.69
£195.82
£58.50
£3,786.12
£3,943.94
£529.08
£490.00
£20.00
£3,786.12 £5,519.96
£214.93
£195.82
£470.00
£58.50
£3,786.12
£3,933.94
£529.08
£64.07
£3,786.12 £5,466.34
£214.93
£195.82
£58.50
£3,786.12
£3,923.94
£529.08
£19.43
£3,786.12 £4,941.70
£542.93
£195.82
£58.50
£7,549.62
£3,943.94
£529.08
£9.34
£7,549.62 £5,279.61