CHARITY COMMISSION FOR ENGLAND AND WAIES Ind•wnd•nt •xamln•f8 report on th• a¢counts 5•Cl￿ A 1033121 Zoii l'tr•A￿J 1I5(5Kbl r4 **CHURCH PREEN PRESCHOOL** |**Receipts and Payments**
Year ended 31st August
2021
Nursery Education Funding
16000 Sustainability
Parents' Fees
Fundraising
Other Receipts
Total Receipts
from d.a.
Advertising
-
£
Insurance
754.27
£
Wages
23,008.93
£
Expenses
-
£
£500 for Laptop
Payroll Processing
166.80
£
Telephones
418.54
£
Rent
1,190.00
£
Consumables
133.43
£
Dance
-
£
Training
35.00
£
Math £35.00
Hours for training
Petty Cash
500.00
£
Ofsted
135.00
£
Sundry
1,515.79
£
Net Receipts
£|**£**
28,303.27
£
1,653.85
£
803.90
£
20.15
£| |---|---| ||30,781.17
£
27,857.76
£| ||| ||2,923.41
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