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2023-08-31-accounts

Internal

Treasurer’s report

21.05.24

2023 – James Howes

The year 2022-23 was challenging compared to previous years. Initially, we had a low number of children for the first half of the year. As of now, we are moving past this issue, but it's important to note that last year highlighted the importance of having a robust financial plan.

Total income for the year 2020/21 was £45,966.18, whereas last year's income was £60,429.08. This indicates a decrease of nearly £15,000. The income of £45,966.18 was primarily composed of both fees and authority grant funding: £28,148.70 from NNC funding and £13,546 from privately funded fees (please see Appendix 1 for a full breakdown of incoming funding).

We did not change our privately funded session rate of £12.50 during this financial year as it is still considered competitive locally.

We continue to provide each new child with one free uniform t-shirt and encourage parents to purchase additional ones.

Our fundraising efforts have totaled £4,188.68. This amount was raised through a couple of revenue streams, including a disco and two charity events—the Wolf Run and the London to Brighton challenge.

Expenditure Total expenditure this year was £56,026.92. The main expenses were staff wages (£38,499.18) and rent (£13,104.00). Our expenses remained consistent with the previous year, and we did not incur any significant new costs. The only staff wage increases were due to minimum wage adjustments.

Debtors We finished the financial year with no outstanding debts.

Profit/Loss Overall, the Preschool ended the year with a loss of £10,060. The 2022/23 year has been difficult, and managing finances has been a struggle.

Internal

Accounts The Preschool closed the financial year with a bank balance of £4,800.28 in the current account and £15,041 in the reserve bank account.

23/24 Update I wanted to include this update due to the timing of our AGM. We have started this year on a much more positive note. Our funds have been increasing, and we currently have £21,000 in the current account. This is a significant improvement.

The Preschool does not operate to make a profit but to provide a service to the families in the local area, offering a safe and nurturing environment for children to grow and flourish.

Many thanks, James

Appendix 1

Appendix 1 Appendix 1
2022/23
Trading Income
NCC funding 28,148.70
Fees Income 13,546.80
Donatons 15.00
Music 0.00
EYPPgrants 0.00
Contributons to trips 0.00
Photos 0.00
Bank Interest 0.00
Fundraising 4,188.68
Uniform Sales 0.00
Other Income 67.00
Easyfundraising 0.00
Summer ball 0.00
45,966.18
Payments
Wages 38,499.18
HMRC 0.00
Pensions 2,607.28
Rent 13,104.00
EYPP spends/ncc refund 0.00
Supplies 766.45
Actvites 0.00
Snacks 0.00
Insurance 647.56

Internal

New Equipment 0.00
FundraisingExpenses 151.45
Training 95.00
Photographs 0.00
Thank You Gifs/LongTerm Service 0.00
Trips/Outngs/Leavers PartyEntertainment 0.00
Advertsing 0.00
Professional Fees & checks 0.00
Repairs and maint 0.00
Kids Uniforms 0.00
Staf Uniform 156.00
Overpayment 0.00
Misc 0.00
56,026.92
OperatngProft/Loss -10,060.74
Fundraising 4,188.68
OutstandingFees 0.00
Proft/Loss for the Year -10,060.74
Transfer to Reserve Account
Bank Balance as of
Current Account as 31-08-23. 4,800.28
Reserve Account 15,041.22
Bank card 51.53
19,893.03

Numbers Sheet Name Numbers Table Name Excel Worksheet Name

Bank Record Sheet
Table 1 Bank Record Sheet
Accounts Summary
Table 1 Accounts Summary
Fundraising actvites
Table 1 Fundraising actvites
Method
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Date
01-Sep-2
01-Sep-2
09-Sep-2
14-Sep-2
16-Sep-2
16-Sep-2
20-Sep-2
23-Sep-2
23-Sep-2
26-Sep-2
26-Sep-2
29-Sep-2
29-Sep-2
29-Sep-2
29-Sep-2
07-Oct-2
07-Oct-2
07-Oct-2
07-Oct-2
10-Oct-2
14-Oct-2
18-Oct-2
Debits
Debits
Debits
Amount
Payee
Check?
2
1
174.08 NEST
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
666.97 Laura Hendry
=
2
1043.78 Ute Graham
=
2
1174.80 Charlote Bryant
=
2
843.16 Leah Beal
=
2
=
2
11.93 TTS group
=
2
1440 C W Parish council
=
2
188.26 Nest
=
2
=
2
=
2
=
Opening
balance
Debits
Debits
Debits
Amount
Payee
Check?
2
1
174.08 NEST
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
666.97 Laura Hendry
=
2
1043.78 Ute Graham
=
2
1174.80 Charlote Bryant
=
2
843.16 Leah Beal
=
2
=
2
11.93 TTS group
=
2
1440 C W Parish council
=
2
188.26 Nest
=
2
=
2
=
2
=
Opening
balance
Debits
Debits
Debits
Amount
Payee
Check?
2
1
174.08 NEST
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
=
2
666.97 Laura Hendry
=
2
1043.78 Ute Graham
=
2
1174.80 Charlote Bryant
=
2
843.16 Leah Beal
=
2
=
2
11.93 TTS group
=
2
1440 C W Parish council
=
2
188.26 Nest
=
2
=
2
=
2
=
Opening
balance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Debits
Credits
Credits
Credits
Wages
HMRC
Pensions
Rent
Supplies
Actvites
Snacks
Trips / Partes Insurance
Training
Advertsing
Kids Uniforms Staf Uniform Overpayment
Amount
Payee
Check
174.08
=
125.00 James Wright
=
75.00 R Pannah
=
12.50 KM Schreter
=
150.00 Sbel
=
131.25 Donna Trezona
=
54.20 LM WEBB
=
1902.95 WNC Finance
=
25.00 David Warren
=
91.7 L&M Hill
=
666.97
=
1043.78
=
1174.8
=
843.16
=
175.00 James Wright
=
11.93
=
1440
=
188.26
=
175 S OLD
=
292.5 D DEN
=
65.62 Donna Trezona
=
647.56
=
150
=
EYPP
spending/NCC
Refund
New
Equipment
Fundraising
expenses
Photos /
mothers day
Thank You
Gifs / Long
Term Service
Professional
Fees & checks
repairs and
maintenance
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Credits
Fees Income
Donatons
Music
EYPP Grants
Bank Interest
Uniform Sales Other Income Summer Ball
Balance
23349.05
125.00
75
12.5
150
131.25
£54.20
1902.95
25
91.7
175
175
292.5
65.62
NCC funding
grants
Contributon
to trips
Photos/
events
General
Fundraising
Easy
fundraising/A
mazon
Bacs
Bacs
18-Oct-2 2
647.56
=
=
647.56
20-Oct-2 2
150
150
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
Bacs
25-Oct-2 2 =
Laura Hendry
=
Ute Graham
=
Leah Beal
=
Charlote Bryant
=
Diane Malley
=
Nest
=
=
=
=
C W parish Council
=
=
=
Leah Beal
=
Ute Graham
=
Laura Hendry
=
Charlote Bryant
=
=
Ute Graham
=
Leah Beal
=
Domain name TSO host
1902.95 WNC fnance =
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
1902.95
27-Oct-2 2
601.79
601.79
27-Oct-2 2
922.8
922.8
27-Oct-2 2
843.16
843.16
27-Oct-2 2
£1,084.39
£1,084.39
31-Oct-2 2
95
95
01-Nov-2 2
171.53
171.53
02-Nov-2 2 187.50 S Bel 187.50
04-Nov-2 2 162.50 S Old 162.50
07-Nov-2 2 151.56 Donna Trezona 151.56
08-Nov-2 2
1152
1152
15-Nov-2 2 11.15 Amazon funding 11.15
25-Nov-2 2 1961.47 WNC Finance 1961.47
25-Nov-2 2
771.26
771.26
25-Nov-2 2
922.8
922.8
25-Nov-2 2
601.79
601.79
25-Nov-2 2
1084.87
1084.87
Bacs 28-Nov-2 2
19.08
19.08
Bacs 29-Nov-2 2
291.31
291.31
Bacs 29-Nov-2 2
343.57
343.57
Bacs 29-Nov-2 2
382.35
Laura Hendry = 382.35
Bacs 29-Nov-2 2
320.96
Charlote Bryant = 320.96
Bacs 05-Dec-2 2
1440
C W parish Council = 1440
Bacs 06-Dec-2 2 = 85.96 Donna Trezona 85.96
Bacs 06-Dec-2 2
250.85
Nest = 250.85
Bacs 15-Dec-2 2
292.5
Jodie O'sullivan
~~(mistake ament~~
= 292.5
Bacs 16-Dec-2 2 ~~py~~ = 2018.12 WNC Finance 2018.12
Bacs 20-Dec-2 2
843.16
Leah Beal = 843.16
Bacs 20-Dec-2 2
922.8
Ute Graham = 922.8
Bacs 20-Dec-2 2
1084.87
Charlote Bryant = 1084.87
Bacs 20-Dec-2 2
732.16
Laura Hendry = 732.16
Bacs 04-Jan-2 3 = 177.50 S Bel 177.50
Bacs 04-Jan-2 3 = 40.50 R Pannah 40.50
Bacs 04-Jan-2 3 = 300.00 Cohen Diebner 300.00
Bacs 04-Jan-2 3
864
C W Parish council = 864
Bacs 11-Jan-2 3 = 75.00 Zac Prety 75.00
Bacs 12-Jan-2 3 = 300.00 E MOR 300.00
Bacs 12-Jan-2 3 = 15.50 Faith 15.50
Bacs 12-Jan-2 3 = 100.00 Donna Trezona 100.00
Bacs 16-Jan-2 3
181.04
Nest = 181.04
Bacs 24-Jan-2 3 = 3127.68 WNC Finance 3127.68
Bacs 25-Jan-2 3
135
St peter's Church = 135 =
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
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=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Bacs 25-Jan-2 3
95
Diane Malley = 95
Bacs 26-Jan-2 3
601
Laura Hendry = 601
Bacs 26-Jan-2 3
843.16
Leah Beal = 843.16
Bacs 26-Jan-2 3
987.78
Ute Graham = 987.78
Bacs 26-Jan-2 3
1131.02
Charlote Bryant = 1131.02
Bacs 30-Jan-2 3
177.52
Nest = 177.52
Bacs 31-Jan-2 3 = 7.76 Amazon funds 7.76
Bacs 02-Feb-2 3
60.66
Hannah Cheadle = 60.66
Bacs 06-Feb-2 3 = 25.00 James Wright 25.00
Bacs 06-Feb-2 3
1440
C W Parish council = 1440
Bacs 07-Feb-2 3 = 67.00 Refund from St Peters
~~Church~~
67
Bacs 13-Feb-2 3 = 100.00 Donna Trezona
100.00
Bacs 14-Feb-2 3 = 90.00 Prety 90.00
Bacs 15-Feb-2 3
181.53
Nest = 181.53
Bacs 16-Feb-2 3 = 300.00 E MOR 300.00
Bacs 17-Feb-2 3 = 65.01 Phoebe Moore 65.01
Bacs 17-Feb-2 3 = 300.00 R Diebner 300.00
BAcs 21-Feb-2 3
95
Janet Southam (First
~~aid)~~
= 95
Bacs 22-Feb-2 3 = 150.00 J TAR 150.00
Bacs 23-Feb-2 3
922.8
Ute Graham = 922.8
Bacs 23-Feb-2 3
915.07
Leah Beal = 915.07
Bacs 23-Feb-2 3
666.97
Laura Hendry = 666.97
Bacs 23-Feb-2 3
1084.87
Charlote Bryant = 1084.87
Bacs 24-Feb-2 3 = 3127.68 WNC Finance 3127.68
Bacs 27-Feb-2 3 = 120.00 Donna Trezona 120.00
Bacs 01-Mar-2 3 = 15.00 Alexa Daly 15
Bacs 02-Mar-2 3 = 135.00 BTHO18772 135.00
Bacs 07-Mar-2 3
864
C W Parish council = 864
Bacs 08-Mar-2 3 = 93.00 Ava Wright 93.00
Bacs 10-Mar-2 3 = 193.00 Stanley Belwood 193.00
Bacs 15-Mar-2 3 = 120.00 Donna Trezona 120.00
Bacs 24-Mar-2 3 = 4113.24 WNC fnance 4113.24
Bacs 27-Mar-2 3 = 100.00 Ivy Mcpherson 100.00
Bacs 27-Mar-2 3
90.79
Deborah Dunkley = 90.79
Bacs 28-Mar-2 3 = 250.00 V Cade 250.00
Bacs 28-Mar-2 3 = 175.00 V Cade 175.00
Bacs 29-Mar-2 3 = 1411.91 Family Disco fundraiser 1411.91
Bacs 30-Mar-2 3
620.41
Laura Hendry = 620.41

2

Bacs 30-Mar-23 1098.14 Charlote Bryant = 1098.14 =
=
=
=
=
=
=
=
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=
=
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=
=
=
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=
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=
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=
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=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
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=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
12441.03
Bacs 30-Mar-23 843.16 Leah Beal = 843.16
Bacs 30-Mar-23 1044.62 Ute Graham = 1044.62
Bacs 30-Mar-23 184.86 Nest = 184.86
Bacs 31-Mar-23 = 265.00 EventBrite funds 265
Bacs 03-Apr-23 156 Stevenson group = 156
Bacs 04-Apr-23 = 550.00 Ivy Mcpherson 550.00
Bacs 05-Apr-23 = 150.00 Ava Wright 150.00
Bacs 06-Apr-23 = 156.00 Zac Prety 156.00
Bacs 11-Apr-23 = 150.00 Bodhi Thorpe 150.00
Bacs 11-Apr-23 1440 C W Parish council = 1440
Bacs 13-Apr-23 = 300.00 Evie Morcom 300.00
Bacs 13-Apr-23 = 150.00 Jenson Tarbox 150.00
Bacs 14-Apr-23 = 165.00 Alina Welch 165.00
Bacs 18-Apr-23 = 190.00 Donna Trezona 190.00
Bacs 18-Apr-23 = 150.00 Jacob Mcmurray 150.00
Bacs 23-Apr-23 = 300.00 Cohen Diebner 300.00
Bacs 24-Apr-23 = 5.00 AMAZON 5
Bacs 25-Apr-23 = 2397.10 WNC fnance 2397.1
Bacs 26-Apr-23 = 325.00 SBEL 325.00
Bacs 27-Apr-23 771.26 Leah Beal = 771.26
Bacs 27-Apr-23 906.24 Ute Graham = 906.24
Bacs 27-Apr-23 786.5 laura Hendry = 786.5
Bacs 27-Apr-23 1091.08 Charlote Bryant = 1091.08
Bacs 02-May-23 = 515.00 J Howes (fundraising) 515
Bacs 10-May-23 720 C W Parish council = 720
Bacs 10-May-23 179.69 Nest = 179.69
Bacs 12-May-23 = 200.00 Reuben Howes 200.00
Bacs 15-May-23 = 105.00 Thomas Ward 105.00
Bacs 19-May-23 = 19.86 Amazon funding 19.86
Bacs 22-May-23 33.3 Cartride save = 33.3
Bacs 24-May-23 = 2461.45 WNC Finance 2461.45
Bacs 25-May-23 = 75.00 Rebecca Dyson 75.00
Bacs 25-May-23 843.16 Leah Beal =
Bacs 25-May-23 1190.05 Charlote Bryant =
Bacs 25-May-23 786.5 Laura Hendry =
Bacs 25-May-23 989.18 Ute Graham =
Bacs 01-Jun-23 = 350.00 Stanley Belwood 350.00
Bacs 01-Jun-23 190.99 Nest = 190.99
Bacs 02-Jun-23 = 700.00 Ivy Mcpherson 700.00
Bacs 05-Jun-23 = 525.00 Reuben Howes 525.00
Bacs 05-Jun-23 = 350.00 Jenson Tarbox 350.00
Bacs 05-Jun-23 = 175.00 Zac Prety 175.00
Bacs 05-Jun-23 1296 = 1296
Bacs 06-Jun-23 = 6.00 Deb Dunkley 6
Bacs 06-Jun-23 = 300.00 Thomas Ward 300.00
Bacs 07-Jun-23 = 300.00 S Old 300.00
Bacs 07-Jun-23 = 175.00 Ava Wright 175.00
Bacs 08-Jun-23 = 150.00 Kate Mitchell 150.00
Bacs 09-Jun-23 = 210.00 Bodhi Thorpe 210.00
Bacs 09-Jun-23 = 325.00 E MOR 325.00
Bacs 13-Jun-23 = 56.00 Phoebe Moore 56.00
Bacs 14-Jun-23 = 400.00 Alina Welch 400.00
Bacs 14-Jun-23 = 12.00 KM Schreter 12
Bacs 15-Jun-23 = 280.00 Donna Trezona 280.00
Bacs 16-Jun-23 = 210.00 Rebecca Dyson 210.00
Bacs 20-Jun-23 = 350.00 Lysete Douce 350.00
Bacs 20-Jun-23 = 120.00 Thomas Ward 120.00
Bacs 20-Jun-23 61.2 Y Cowton (bears) = 61.2
Bacs 22-Jun-23 = 6.00 R Pannah 6
Bacs 23-Jun-23 = 2643.25 WNC Finance 2643.25
Bacs 26-Jun-23 = 1868.35 Fundraising just giving page 1868.35
Bacs 26-Jun-23 = 6.00 Alina Lawrenson 6
Bacs 27-Jun-23 = 6.00 Donna Trezona 6
Bacs 27-Jun-23 = 12.00 McNammee SE 12
Bacs 27-Jun-23 = 60 30.00 Trixie blue 30.00
Bacs 27-Jun-23 60 transfer for farm trip =
Bacs 28-Jun-23 1070.76 Laura Hendry = 1070.76
Bacs 28-Jun-23 1572.81 Charlote Bryant = 1572.81
Bacs 28-Jun-23 1271.05 Leah Beal = 1271.05
Bacs 28-Jun-23 1305.25 Ute Graham = 1305.25
Bacs 29-Jun-23 = 120.00 Trixie blue 120.00
Bacs 30-Jun-23 279.24 Nest = 279.24
Bacs 06-Jul-23 1440 C W Parish council = 1440
Bacs 06-Jul-23 250 C W Parish council-
~~Siane~~
= 250
Bacs 10-Jul-23 ~~gg~~ = 120.00 Trixie blue 120.00
Bacs 12-Jul-23 50.94 Host it costs-James
~~Howes~~
= 50.94
Bacs 14-Jul-23 = 150.00 Berte Hales 150.00
Bacs 17-Jul-23 = 84.65 84.65
Bacs 25-Jul-23 = 2492.81 WNC Finance 2492.81
Bacs 27-Jul-23 1143.99 Leah Beal =
Bacs 27-Jul-23 1441.31 Charlote Bryant =
Bacs 27-Jul-23 1117.5 Laura Hendry =
Bacs 27-Jul-23 1244.8 Ute Graham =
Bacs 31-Jul-23 268.94 Nest = 268.94
Bacs 07-Aug-23 1008 C W Parish council = 1008
Bacs 21-Aug-23 926.55 Laura Hendry = 926.55
Bacs 21-Aug-23 981.76 Charlote Bryant = 981.76
Bacs 21-Aug-23 716.16 Leah Beal = 716.16
Bacs 21-Aug-23 858.01 Ute Graham = 858.01
Bacs 22-Aug-23 178.75 Nest = 178.75
Bacs =
Bacs =
Bacs =
Bacs =
Bacs =
Bacs = =
=
=
Bacs =
Bacs =
Totals
65270.91
0.00
0.00
38499.18
0.00
2607.28
13104.00
0.00
766.45
0.00
0.00
0.00
647.56
0.00
151.45
95.00
0.00
0.00
0.00
0.00
0.00
0.00
156.00
0.00
0.00
46014.18
0.00
0.0
0
28148.70
13546.80
15.00
0.00
0.00
0.00
0.00
0.00
4188.68
0.00
67.00
0.00
0.00
#REF!

3

Trading Income 2022/23
28,148.70
13,546.80
15.00
0.00
0.00
0.00
0.00
0.00
4,188.68
0.00
67.00
0.00
0.00
45,966.18
38,499.18
0.00
2,607.28
13,104.00
0.00
766.45
0.00
0.00
647.56
0.00
151.45
95.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156.00
0.00
0.00
56,026.92
-10,060.74
2021/22
44,602.29
14,438.00
250.00
0.00
0.00
43.80
0.00
0.00
856.45
262.50
0.00
114.29
0.00
60,567.33
40,804.88
0.00
288.14
8,538.00
0.00
631.73
0.00
41.59
619.11
239.18
0.00
0.00
0.00
0.00
91.70
73.05
240.00
44.94
306.50
0.00
87.50
0.00
52,006.32
8,561.01
2020/21
NCC funding
Fees Income
Donatons
Music
EYPP grants
Contributons to trips
Photos
Bank Interest
Fundraising
Uniform Sales
Other Income
Easy fundraising
Summer ball
44,602.29
14,438.00
250.00
0.00
856.45
43.80
0.00
0.00
856.45
262.50
0.00
114.29
0.00
61,423.78
Payments
Wages
HMRC
Pensions
Rent
EYPP spends / ncc refund
Supplies
Actvites
Snacks
Insurance
New Equipment
Fundraising Expenses
Training
Photographs
Thank You Gifs / Long Term Service
Trips / Outngs / Leavers Party Entertainment
Advertsing
Professional Fees & checks
Repairs and maint
Kids Uniforms
Staf Uniform
Overpayment
Misc
40,804.88
0.00
288.14
8,538.00
0.00
631.73
0.00
41.59
619.11
239.18
0.00
0.00
0.00
0.00
91.70
73.05
240.00
44.94
306.50
0.00
87.50
0.00
52,006.32
Operatng Proft / Loss 9,417.46
Fundraising 4,188.68 970.74 970.74

4

Outstanding Fees 0.00 0.00 0.00
Proft / Loss for the Year -10,060.74## 9,531.75## 10,388.20
Transfer to Reserve Account
Bank Balance as of
Current Account as 31-08-23. 4,800.28 25,839.97 25,839.97
Reserve Account 15,041.22 15,034.18 15,034.18
Bank card 51.53 40,874.15 40,874.15
19,893.03

5

Quiz + Raffle £801.90

Alex Godfrey 20 Bramely Close Cogenhoe NN7 1ly

21.011.24

To the Cogenhoe Preschool Committee

I have carried out a financial audit of the preschool accounts for the financial year 1[st] September 2022-31[st] August 2023 and am pleased to report that the accounts appear to in a sound order.

I carried out random checks throughout the years accounts on bank deposits and invoices and can confirm there is a clear accounting function and is easy to cross check.

The preschool reported loss over the financial year. This is a manageable loss due to the money in the backup account, but there are concerns , the accounts should be constantly checked in the year to come.

The Preschool’s bank balance looks reasonable and as long as intake picks up I have no major causes me no concerns for future years

Regarding any advice, ensuring any general expenditure is looked at and funds are there to ensure the doors are kept open

Alex Godfrey

BD Agency & Design ltd Managing Director