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2021-03-31-accounts

|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|1031843
All Saints Pre-School
Receipts andpayments accounts
01/04/2020
31/03/2021
To
For the period
from
~~fF |~~|CC16a
~~~~|| |---|---|---|---|---|---|---|---|---|---|---|---| |Section A Receipts and payments|||||||||||| |||Unrestricted
funds|||Restricted
funds||Endowment
funds||Total funds|Last year|| |||to the nearest
£||to the nearest|to the nearest £||to the nearest £||to the nearest £|to the nearest £|| |A1 Receipts|||||||||||| |Grant Funding (School Fees)||81|81,117||-||-||81,117|70,281|| |Fund Raising||-|-||-||-||-|3,632|| |Fees incl. Registration Fees||8|8,812||-||-||8,812|8,764|| |Uniform Sales||-|-||-||-||-|195|| |Transfer from Community Savings|||||||||||| |Account.||-|-||-||-||-|-|| |||-|-||-||-||-|-|| |||-|-||-||-||-|-|| |||-|-||-||-||-|-|| |Sub total
(Gross income for_
AR)|(Gross income for
AR)|89,929|89,929||-||-||89,929|82,872|| |A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
89,929
-
-
89,929
82,872
~~—————~~|||||||||||| |A3 Payments|||||||||||| |WAGES||71|71,243||-||-||71,243|56,036|| |RENT||7|7,763||-||-||7,763|9,250|| |INLAND REVENUE||4|4,943||-||-||4,943|3,221|| |TOYS AND EQUIPMENT||1|1,216||-||-||1,216|1,389|| |GENERAL EXPENDITURE (incl. Covid|||||||||||| |PPE)||5|5,498||-||-||5,498|5,755|| |OUTINGS||-|-||-||-||-|452|| |STAFF TRAINING||-|-||-||-||-|180|| ||||||-||-||-||| ||||||-||-||-||| |Sub total ||90,663|90,663||-||-||90,663|76,283|| |A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
90,663
-
-
90,663
76,283
~~——————~~|||||||||||| |Net of receipts/(payments)
- 734
-
- - 734
6,589
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
-
- -
-
-
Cash funds this year end
- 734
-
- - 734
6,589
~~SSS45]~~||||||||||||

CCXX R1 accounts (SS)

31/01/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
AJ Vickers
Signature
AM Briens
Details
Details
Income
Expenditure
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
89,929
-
- 90,663
-
-
-
- 734
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
ANGELA BRIENS
Amanda Vickers
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
AM Briens ANGELA BRIENS 26-Jan-22
AJ Vickers Amanda Vickers 26-Jan-21

CCXX R2 accounts (SS)

31/01/2022

2