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2025-08-31-accounts

- Kiddiwinks pre school Charity reg.no.1028569 Accounts from 1ST Sept 2024 to 31 ST august 2025

Kiddiwinks pre-school
Charity reg.no.1028569
Accounts from 1
ST
Sept 2024 to 31
ST
august 2025
Kiddiwinks pre-school
Charity reg.no.1028569
Accounts from 1
ST
Sept 2024 to 31
ST
august 2025
Kiddiwinks pre-school
Charity reg.no.1028569
Accounts from 1
ST
Sept 2024 to 31
ST
august 2025
Kiddiwinks pre-school
Charity reg.no.1028569
Accounts from 1
ST
Sept 2024 to 31
ST
august 2025
Opening balance £ 13276.20
Savings account
£ 6277.11
INCOME £
FEES/NEF 66,578.19
VOUCHERS xxxxxxx
FUND RAISING & DONATIONS 902.10
OTHER/GRANTS 1298.87
INTEREST
TOTAL
68,779.16
EXPENDITURE £
WAGES 51,081.98
RENT & UTILITIES 1090.28
FOOD/DRINK xxxxx
CONSUMABLES &EQUIPMENT 3559.88
PETTY CASH/PENSION 1045.31
BANK CHARGES 105.37
TOTAL 56,882.82
Closing balance
£ 25,172.54
BANK STATEMENT £25,172.54
Savings bank statement £ 6398.54
Closing balance Total
£ 31,571.08