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2022-08-31-accounts

Section D Achievements and performance TAR Mar(* 2023

Charity no 1029832
(ifany)

Forthe year e nded 31August 2022
2022 2021 2020 2019
Turnover
consumable fees 3,877.60 2,850.50 1,624.00
Early Years Education Grant -2Year Olds 6,748.90 7,915.33 10,861.23 20,662.65
Early Years Education Grant-3&4 Year Olds 29,997.93 67,801.16 75,719.81 54,070.87
Early Years Pupil Premium 1,938.24 603.29 3235.02 4,120.86
Interest Income 10.08 6.73 17.46 12.58
Other Revenue 1,630.00 4,669.30 8,60135 2,424.63
School Uniform Sales 218.50 192.60 473.00 23.50
SEND Grant 8,860.30 1+67.00
Snack Fees (26.38) 977.45
Three &Four Year Old Fees 43,280.73 1,955.18 13,602.66 2,006.08
Two Year Old Fees 17,037.08 7,768.28 9,406.89 10~2.07
TotalTurnover 104,739.06 102,622.67 123I515.24 96,807.69
Gross Profit 104,739.06 102,622.67 123/15.24 96,807.69
Administrative
Costs
Audit &Accountancy fees 374.40 345.60 345.60 499.80
Charitable
and Pogtical Donations
20.00
Cleaning 3,312.29 3,252.33 366.40 158.84
Craft and Activity Supplies 5,977.88 4,220.79 4@7621 3,360.57
Employers
National
Insurance 2,392.79 1,740,32 4,023.83
Entertainment
-0%
50.00
EYPP projects 216.80 878.54 545.24
Food Purchasesforsnack 1,995.39 1,732.81 1,666.43 1/99.09
General Expenses 1,262.01 436.89 1,383.13 1,404.94
Insurance 732.56 719.86 718,61 710.40
ITSoftware and Consumables 519.47 365.26 561.92 177.60
lottery prizes 345.00 305.00 250.00 162.50
Misc. Fees 18024
other consumables (14.50)
Overtime 933.89
payroll fees 384,30
Pensions Costs 322.43 901,49
Postage, Freight & Courier 29.25 8.77 45.00 38.77
Printing
&Stationery
373.33 400.38 276.22 310.41
projects using current year fund raising 3,197.84 620.00 8,490.61 2,134.60
projects using prior year reserves 3,800.79 1/41.94
Rent 4,536.00 4,026.00 3,036.00 4&180,00
Repairs &Maintenance 988.60 975.83 878.45 151.33
Salaries 72,107.54 63,780.03 70,612.83 60,024.45
school uniforms 683.85 777.56 1,174.43

As at31August 2 022
31AUG 2022 31AUG 2021 31AUG 2020 31AUG 2019
Current Assets
Cash at bank and in hand
Bus Bank Instant 90,047.15 70,594.90 42,671.60 24,359.61
Charfield
Pre School
3,450.22 18,733.82 28,477.96 17,380.63
Petty Cash 103.50 110.14 6.25
Treasurers Account 600.04 860.04 236.55 916.55
Total Cash at bank and in hand 94,200.91 90898.90 71,398.15 42,663.04
Accounts Receivable 2,601.71 576.42 114,22 1,311.67
Trade Debtor Adjustments (114,22) (1/11.67)
Total Current Assets 96,802.62 90,875.32 71898.15 42,663.04
Net Current Assets (Liabilities) 96,802.62 90,875.32 71,398.15 42,663.04
Total Assets less Current Liabilities 96,802.62 90,875.32 71498.15 42,663.04
Net Assets 96,802.62 90&875.32 71@98.15 42,663.04
Capita( and Reserves
Current Year Earnings 5,927.30 19,477,17 28,735.11 12,665.56
Retained Earnings 90,875.32 71,398.15 42,663,04 29,997.48
Total Capital and Reserves 96,802.62 90,875.32 71498.15 42,663.04