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2025-08-31-accounts

PUCKLECHURCH PLAYGROUP DRAFT RECEIPTS & PAYMENTS 2024/25

RECEIPTS
Fees from parents
Nursery Grant 3/4 YR
Nursery Grant 2 YR
Childcare Voucher Scheme
EYPP/Deprivation
Transition Support
Grants/Donations
EYPDP (Professional Development)
PAYMENTS
Wages including Paye/NI/Pension
Rent or Accomodation
Insurance/Membership/Affiliation
Consumables
Equipment
Misc
Admin/Office
Catering
Uniform
Courses/Training
Baby's Days
DEFICIT/SURPLUS for year
Fundraising (Net)
Total
2995.66
25643.99 (+£5628.99)
4702.05 (+£2123.94)
870.66
588.27
1657.66
977.46
800.00
38235.75
7752.93 *
45988.68 Actual
29899.43
8489.75
748.47
178.32
138.64
711.51
461.74
470.00
-
952.50
216.00
42266.36
3722.32
101.70
3824.02
2023/24
7198.75
36754.10 (-£5628.99)
12318.21 (-£2123.94)
2879.38
-
910.00 (Disability Funding)
710.00
19.00 (Other)
60789.44
-7752.93
53036.51
35095.47
8105.40
803.51
136.58
961.54
106.70
471.60
740.00
62.88
232.00
216.00
46931.68
6104.83
20.70
6125.53

*Nursery Grant due for Autumn Term 2024/25 paid early 30th August intead of 1st September so payment fell into previous years accounts. £7752.93 added to show true figure for 2024/25

PUCKLECHURCH PLAYGROUP

DRAFT RECEIPTS & PAYMENTS 2024/25

BANK ACCOUNT SUMMARY
Current A/C as at 31st Aug 2024
less cheques/credits unrepresented as that date
Actual year end figure
Fundraising A/C as at 31st Aug 2024
plus credits unrepresented as that date
Actual year end figure
BANK RECONCILLIATION 2023/24
Opening balance per last year's accounts
Unrepresented chq no.
chq(2874)
chq
(2877)
chq(2880)
chq
(2882)
chq(2945)
Receipts per account book (24/25)
Payments per account book (24/25)
Unrepresented at year end (24/25)
chq
(3004)
Bank Balance as at 31st August 2025
31606.83
-1527.50
30079.33
2822.24
-
2822.24
General
31606.83
-97.80
-339.30
-83.08
-633.75
-373.57
Fundraising
2822.24
2822.24
101.70
0.00
2923.94
2923.94
Total
34429.07
30079.33
38235.75
-42266.36
32901.57
38337.45
-42266.36
26048.72
303.37
28972.66
26352.09 29276.03

2023/24 17932.88 -1711.31 16221.57 2801.54 - 2801.54