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2022-12-31-accounts

Vaughan Davies & Co. (Accs) Ltd

FINANCIAL STATEMENTS FOR THE YEAR

ENDED 31st DECEMBER 2022

FOR

ROSLISTON PRESCHOOL

Units 1-3 Willow Park Upton Lane Stoke Golding Nuneaton Warwickshire CV13 6EU

ROSLISTON PRESCHOOL

INDEX TO THE FINANCIAL STATEMENTS

1 Auditors Report
2 Income and Expenditure Account for the year ended 31 December 2
3 Balance Sheet as at 31 December 2022

'.022

EXAMINERS REPORT FOR

ROSLISTON PRESCHOOL

We have examined the books and records of Rosliston Preschool for the year ended 31 December 2022

We certify that the attached Income and Expenditure Account correctly reflects the trading surplus for the period and the Balance Sheet gives a true and fair view of its assests and liabilities as at that date.

16-Oct-23

VAUGHAN DAVIES & CO (Accs) LTD Unit 1-3, Willow Park Upton Lane Stoke Golding Nuneaton Warwickshire CV13 6EU

Rosliston Under 5's Preschool

Statement of Income and Expenditure for the Year Ended 31/12/22

Income
Fees
Sponsership/Fundraising
DCC Funding
Snacks
Donatons
Photos
Clothing
Trips
Misc
Bank Interest
Books
Uniforms
Tables
Equipment Sold
Statutory Maternity
Expenditure
Wages & NI
Village Hall Rent
Equipment/Books
Refreshments
Insurance
Fundraising
Partes/Presents
Statonery/Postage/Photocopying
Photos
Trip
Uniform
PAT Testng
Ofsted/Training/Learning Alliance
Cleaning/Toiletries
Accountant
Phone/Computer
Repairs
Subscriptons
Overpayment Fees
Proft or Loss in Period
2022
13,717.95
2,642.78
34,934.43
1,127.52
236.00
2.63
52,661.31
43,357.56
5,334.25
40.80
313.00
810.58
98.51
74.80
545.71
37.18
700.00
150.00
54.00
51,516.39
1,144.92
2021
10,705.00
868.19
39,259.62
1,171.60
0.51
52,004.92
48,839.81
5,989.75
1,284.53
541.45
728.29
185.65
205.00
151.23
10.80
34.20
315.00
2.50
150.00
58,438.21
-6,433.29
2021
10,705.00
868.19
39,259.62
1,171.60
0.51
52,004.92
48,839.81
5,989.75
1,284.53
541.45
728.29
185.65
205.00
151.23
10.80
34.20
315.00
2.50
150.00
58,438.21
-6,433.29
-6,433.29

Rosliston Under 5's Preschool

Balance Sheet as at 31/12/22

Assets
Bank
Deposit
Cash
Liabilites
Accruals
Net Assets
Capital & Reserves
b/f Retained Proft
Proft in Year
c/f Retained Proft
2022
5,837.97
5,104.67
934.34
11,876.98
150.00
150.00
11,726.98
10,582.06
1,144.92
11,726.98
2021
5,544.50
5,102.04
85.52
10,732.06
150.00
150.00
10,582.06
17,015.35
-6,433.29
10,582.06
2021
5,544.50
5,102.04
85.52
10,732.06
150.00
150.00
10,582.06
17,015.35
-6,433.29
10,582.06
150.00
10,582.06
17,015.35
-6,433.29
10,582.06