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2022-07-31-accounts

Fees Received From:
Session/Lunch
Club
Grants (Herts C.C.)
11,276.15
73,871 27 .
85,1472. 15,692 65
76,066.62
91,759.27
sc9i
i 9
Gross income
Fundraising
costs (8ee cole 1)
1,303.98
413.24
895.74 2,529.83
201.56
2,328.27
Milk Reimbursements 481.03 481.03 564.72 56472
Other Income
HMRC Job retention
scheme
DVH reimbursed
cleaning
T-Shirt & book bag net sales (3888Cicti
Donations
Gift Aid
Bank IntereSt
(Ce)3899(clc only)
30.00
199.18
557.00
66.25
30.16
484.23 793.44
456.00
134.94
68.01
276.28
3.49
1,732.16
TOTAL INCOME 87,003.42 9838
. 2
EXPENDITURE
Wages & Employers
N.l.
Rent
75,867.69
5,392.53
66,561.63
4,442.05
Book bags
Milk
Staff Training
Subscriptions
(888 note 3)
Repairs/Maintenance/cleaning
Printing,
Stationery,
Admin
Phone & Internet
General
Supplies
& Equipment
Insurance
Accountancy
& Bookkeeping
Gifts &Social (5ee note 4)
Sundries
(3ee note 5)
Bank Charges
144.36
476.55
691.02
396.99
1,757.90
448.53
588.69
3,633.49
902.74
50.00
543.09
128.96
96.00
558.48
943.25
564.30
2,833.21
301.04
410.51
4,254.95
884.60
50.00
625.77
363.74
81.00
TOTAL EXPENDITURE 91, 18.54 82,874.53
Excess of Income over Expenditure 4,115.12 13,509.89
Balance B/F 1stAugust 2021 53,608.29 40,098.40
Balance C/F 31stJuly 2022 49,493.17 53,608.29

(1) Fundraising
costs
20.00
Lottery Licence 163.20
Christmas
cards
52.92
Christmas
photo baubles
30.12
Letters from Santa 126.00
Nearly
New Sale
21.00
Quiz Night Bar Licence (cancelled event) 413.24
(2) T-shirts &book bag sales 2021/2022 (net ofcosts) 199.18
EXPENDITURE
(3i~Sb
i ti
88.00
Magazine
subscriptions
60.00
Early Years Forum 104.00
DBSChecks 8 Renewals 59.99
Office software 35.00
Data Protection 50.00
Ofsted 396.99
(4) Gifts &Social 149.55
Staff Xmas meal 393.54
Gifts 543.09
(5) Sundries
Village Fete programme
advert
Farm membership
for EYPP child
Mini Mozart music session
33.75
63.00
25.00
19.79
Sample
uniform
tunic (returned)
27.00
Additional
keys
128.96

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~* 2022 2021
Bank Current Account
Bank Deposit Account
5,048.31
45,630 85
190.93
4,323.98
50,601.77
137.22
Cash
in Hand
66.25 49.79
Debtors
(Note 1)
50,936.34 55,112.76
Less Creditors 1,443.17 1,504.47
(Note 2)
NET ASSETS
(1) Debtors
DVH - refund for toilet cleaning
Alexandra
Workwear
- refund
GiR Aid for Tax Year 2021/22
July 2021
for returned
sample tunic 66.25
66.25
30.00
19.79
49.79
(2) Creditors 91620
HNF overpayment
clawback
Tax 8 Nl owmg for PAYE
(July)
PAYE overtime
owing (July)
145.44
522.98
61435
26568
264.61
Rent owing for July
County Supplies
mvoice
End ofterm staff gifts
70.60
89.80
1,443.17
57.98
1,504.47
Total Cashbook
&9/cash
Cashbook
&9/cash
8/8 Adl
2021
Debtors
Creditors
8/8 Adl
2021
Debtors
Creditors
8/8 Adl
2021
Debtors
Creditors
8/8 Adl
2021
Debtors
Creditors
8/8 Atll
2022
Debtors
Creditors
8/8 Atll
2022
Debtors
Creditors
8/8 Atll
2022
Debtors
Creditors
Others
Income
Fees
HCC Grants/Funding
Fundraising
Milk reimbursements
DE/H cleaning
reimbursements
1-Shirt/bookbag
sales
Donations
Gift Aid
Bank interest
1127615
73,871.27
89074
481.03
3000
19918
55700
66.25
30.16
11,276.15
72.955.07
1.30398
481 03
60 00
320.DD
557.DD
30 16
30.00 91620 66.25 41324
51918
Total 87,00342 86,98339 - 30.00 916.20 6625 932.42
Expenditure
Wages & Employers
Nl
Rent
Fundraising
T-shirts & book bags
Milk
Staff Training
Subscnptions
Repairs/mamtenancs/deaning
Prineng/stationery/admin
Phone
& Internet
General
supplies
& equipment
Insurance
Accountancy
&Bookkeeping
Gifts & Somal
Sundnes
Bank Charges
75,867.69
5,392.53
14436
476.55
691.02
396.99
1,75790
448 53
58869
3,63349
90274
50 00
54309
128.96
9600
75.729 56
4,778 18
413.24
663 54
476 55
691.02
396.99
1,757.9D
448.53
58869
3,601.08
90274
50.00
453 29
128.96
96 00
1979 - 53029
57.98
66842
61435
70.60
89.80
41324
51918
Petty cash withdrawals
91 11854 91,176.27 1979 - 588.27 1443.17 - 93242
Net Movement 4,11512 - 4,192.88 - 4979 1,504.47 6625 - 1,44317
~Genic
Current
account
Deposit
Cash m hand
4,323.98
50,60177
137.22
Total 55,06297
~toxin
Current
account
5,048.31
Deposit
Cash
in hand
45,630.85
190.93
Total 50,870.09
Movement
Bank A/c ~Plt 0
h
Total
INCOME
Fees
HCC Grants/Funding
Fundraising
Milk reimbursements
DVH cleaning
reimbursements
T-Shirt/bookbag
sales
Donations
11,256.15
72,955.07
801.18
481.03
60.00
80.00
557.00
20.00
502.80
240.00
11,276.15
72,955.07
1,303.98
481.03
60.00
320.00
557.00
Gift Aid
Bank Interest
30.16 30.16
TOTAL INCOME 86,220.59 762.80 86,983.39
EXPENDITURE
Wages & Employers
Nl
Rent
Fundraising
T-shirts & book bags
Milk
Staff Training
Subscriptions
Repairs/maintenance/cleaning
Printing/stationery/admin
Phone & Internet
General
supplies
8 equipment
Insurance
Accountancy
& Bookkeeping
Gifts 8, Social
Sundries
Bank Charges
75,729.56
4,778 18
401.10
663.54
476.55
691.02
396.99
267.90
371.41
588.69
2,498.75
902.74
50.00
450.79
103.96
96.00
12.14
1,490.00
77.12
1,102.33
2.50
25.00
75,729.56
4,778.18
413.24
663.54
476.55
691.02
396.99
1,757 90
448.53
588.69
3,601.08
902.74
50.00
453.29
128.96
96.00
Petty cash withdrawals
TOTAL EXPENDITURE 88,467.18 2,70909 91,176.27
Difference -2,246.59 -1,946.29 -4,192.88