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2025-08-31-accounts

Year summary

LONGWICK PRE-SCHOOL PLAYGROUP

SUMMARY OF ACCOUNTS SEPTEMBER 2024 TO AUGUST 2025

Balances at 1/9/2024 £39,783.68
Non-discretionary income{-
CC Funding £155,408.09
Fees £31,488.12
Grants and Fund-raising £3,753.35
Interest £276.27
Misc £2,191.08
Total Income £193,116.91
Fixed Overheads:-
Hall Rent & Maintenance £9,031.50
Wages and PAYE £126,936.73
NEST Pension Scheme £4,579.22
Training £22,237.39
Total Fixed Overheads £162,784.84
Variable Overheads:-
Activities (Day trips, etc) £11,945.24
Educational Supplies £9,290.78
Clothing and Uniforms £181.20
Admin & Misc Items £14,126.87
Computer & Website £120.00
One-off Payments £1,415.94
Subscriptions £6,270.86
Total Variable Overheads £43,350.89
Total payments £206,135.73
Balances at 31 August 2025 £26,764.86

I certify that I have examined the records and am satisfied that they are a true and accurate record.

Alan Weston 25[th] June 2026

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