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2025-03-31-accounts

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BARNS GREEN PLAYGROUP

BARNS GREENGREEN PLAYGROUP BARNS GREENGREEN PLAYGROUP BARNS GREENGREEN PLAYGROUP
StatementofAccountsforthe period
1 April 2024 to 31st March
2025
1 April2023 to 31st March
2024
Balance broughtforward
INCOME
Session Fees
forward £ 19,911.08 Fr
118,980.22
£ 31,686.80 £
88,788.36
Funded Fees 124,609.07 119,703.22
Milk - 60.00
Fundraising 5,130.71 6,626.59
Donations
Outings
-
35.00
172.55
54.00
Uniforms 473.40 409.19
Refunds 146.40 -
Intereston depositaccounts 1,009.27 151,314.93
270,295.15
1,346.70 160,059.05
248,847.41
EXPENDITURE
Fundraising
Hall Fees
: 916.62
17,708.00
1,151.00
14,991.75
Running Costs 3,132.20 5,254.85
Professional Services 1,690.86 334.04
Misc - 220.00
AGM - 100.00
StaffPension&Training 2,516.44 2,146.36
Equipment
Subscriptions
Outings
HMRC
4,337.02
384.00
314.00
6,678.55
-
1,324.42
396.00
5,404.66
Children's staffpresents/party presents/party 1,207.93 395.70
Uniforms
Wages
Memberships, Ofsted, PLAinsurance
987.20
103,786.88
50.00
453.50
97,457.71
199.61
143,709.70 129,829.60
Savings (£42,429.48&£36,116.98)
Bank
78,516.80
48,535.85
77,034.73
41,910.49
Cash 35.00 Balance c/f 35.00 Balance cif
127,087.65 118,980.22
270,797.35 248,809.82
OVM- ; AlexNicholson
Auditor
} (A
(I
AlexMannion
Treasurer