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2024-08-31-accounts

BALANCE SHEET

And

INCOME & EXPENDITURE ACCOUNT

FOR

YEAR ENDING

31[ST] AUGUST 2024

I have examined the books and records and confirm that they are in accordance therewith.

Sarah Grain

4 Wordsworth Close

Coleorton

LE67 8GJ

Church Gresley Play Group

Income & Expenditure Account

Ending 31[st] August 2023

Income 31.08.24 31.08.23
Fees inc vouchers/milk rebates etc £177,354.51 £168,209.97
Fundraising (inc donations/ bouncy castle) £669.00 £2,325.80
Nationwide (Derbyshire) Building Society interest £0.00 £0.00
Lloyds Bank interest £127.48 £116.55
Non fund-raising income (inc t-shirts/bookbags/trips etc) £0.00 £0.00
Income not accounted for £0.00 £0.00
£178,150.99 £170,652.32
Expenditure for Period
Salaries £175,986.66 £153,914.03
Pension £8,638.37 £12,671.84
Rent £3,278.16 £6,893.16
Equipment/equipment repairs £3,218.12 £2,451.67
Projects £138.49 £707.84
Drinks, biscuits, snacks £1,274.59 £869.32
Parties & outings £1,020.61 £892.06
Cleaning & toiletries £335.69 £253.12
Administration £2,323.03 £2,995.49
Gifts £306.65 £384.62
Subscriptions, licences, insurance, donations £2,138.30 £3,913.56
Sundries(inc fundraising purchases) £426.40 £426.40
Expenditure not accounted for
£199,085.07 £186,373.11
Balance of Payments
Income £178,150.99 £170,652.32
- -
Outgoings £199,085.07 £186,373.11
Surplus/Deficit for year -£20,934.08 -£15,720.79

Church Gresley Play Group

Balance Sheet

As at 31[st] August 2024

31.08.23 31.08.23
Accumulated Fund B/F £169,380.06 £185,100.85
Deficit/Surplus for year -£20,934.08 -£15,720.79
£148,445.98 £169,380.06
Supported by
Cash in hand
Nationwide Building Society £26,774.18 £26,774.18
Lloyds Bank - current account £55,595.03 £66,143.82
Lloyds Bank - savings account - 3 month £10,273.78 £10,479.73
Lloyds Bank - savings account - 6 weeks £10,526.03
Lloyds Bank - bus instant access £55,802.99 £55,456.30
£148,445.98 £169,380.06