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2021-08-31-accounts

31.08.2021 31.08.2020
Income
Parents fees 13008 21101
Cornwall
County Council
81824 75926
Child Care Vouchers
Registrations 30 100
Uniform Reimbursements 16
T-Shirts 132
Charity Fund Raising
Grant total 820
Spring Fayre
Furlough
Refund
4929 9292
Castle to Castle Swim
Mad Hatters' Tea Party
Pyjama Party
Community
Day
Give as you Like/Amazon Smile
Consolidated Fund Raising 862 791
Sports Day
H Tempest -50
Cash adjustment 3
101,489 107295
~Less Ex en s
Rent &rates 845 308
Wages 83965 84030
Nest Pensions 3162 2023
Insurance 2298 2169
Consumables 175 410
Administration 1771 2271
Polo/sweatshirts
Staff Uniform 124 15
Educational
Resources
1723 2468
PSED/SEN 692 211
Repairs &.renewals 6289 423
Maintenance 188 523
Electricity 26 947
Cleaning and Environmental 925 975
Adverts 110 28
Training 160 433
Forest School 72 444
Outdoor Project
Gifts and Donations 463 140
Accountancy 903 978
Fund Raising Various 26 242
PPL/PRS Licence
Tapestry 130
iTunes
Book-keeping 1481 2201
Depreciation 559 624
Sundry 15 84
Ofsted &DBS 111
Registration 237
106,083 102,314
Net deficit/surplus for the year (4,594) 4,981
~31.0 .21 ~1. 8.20
~Fixe
Assets
E E E
Building expenditure at cost 3,407 3,407
Equipment-Fire
Extinguishers
at cost 154 154
Play equipment
and furniture
As at 1stSeptember 2020 1,873 2,377
Additions 363 120
Charge for the year (559) (624)
1,677 1,873
5,238 5,434
~CerreetAs
et
Sundry debtors
H S B C (Restricted fund)
Cooperative
Bank
43,526 47,709
Cooperative
Bank - Savings
23,500 23,500
Cash in hand 31 321
67,057 71,530
72,295 76,964
Less C rrent Lia ilities
Children
in Need Garden Balance
322 322
New Unit (Community restricted fund) 479 479
Prepayments 0
Sundry creditors 320 395
1,121 1,196
71,174 75,768
~Re r~gnte~dy:
Balance at 1stSeptember 2020 75,768 70,787
Add
Surplus
4,981
Less
Deficit
4,594
71,174 75,768
31.08.2021 31.08.2020
Income
Parents fees 13008 21101
Cornwall
County Council
81824 75926
Child Care Vouchers
Registrations 30 100
Uniform Reimbursements 16
T-Shirts 132
Charity Fund Raising
Grant total 820
Spring Fayre
Furlough
Refund
4929 9292
Castle to Castle Swim
Mad Hatters' Tea Party
Pyjama Party
Community
Day
Give as you Like/Amazon Smile
Consolidated Fund Raising 862 791
Sports Day
H Tempest -50
Cash adjustment 3
101,489 107295
~Less Ex en s
Rent &rates 845 308
Wages 83965 84030
Nest Pensions 3162 2023
Insurance 2298 2169
Consumables 175 410
Administration 1771 2271
Polo/sweatshirts
Staff Uniform 124 15
Educational
Resources
1723 2468
PSED/SEN 692 211
Repairs &.renewals 6289 423
Maintenance 188 523
Electricity 26 947
Cleaning and Environmental 925 975
Adverts 110 28
Training 160 433
Forest School 72 444
Outdoor Project
Gifts and Donations 463 140
Accountancy 903 978
Fund Raising Various 26 242
PPL/PRS Licence
Tapestry 130
iTunes
Book-keeping 1481 2201
Depreciation 559 624
Sundry 15 84
Ofsted &DBS 111
Registration 237
106,083 102,314
Net deficit/surplus for the year (4,594) 4,981
~31.0 .21 ~1. 8.20
~Fixe
Assets
E E E
Building expenditure at cost 3,407 3,407
Equipment-Fire
Extinguishers
at cost 154 154
Play equipment
and furniture
As at 1stSeptember 2020 1,873 2,377
Additions 363 120
Charge for the year (559) (624)
1,677 1,873
5,238 5,434
~CerreetAs
et
Sundry debtors
H S B C (Restricted fund)
Cooperative
Bank
43,526 47,709
Cooperative
Bank - Savings
23,500 23,500
Cash in hand 31 321
67,057 71,530
72,295 76,964
Less C rrent Lia ilities
Children
in Need Garden Balance
322 322
New Unit (Community restricted fund) 479 479
Prepayments 0
Sundry creditors 320 395
1,121 1,196
71,174 75,768
~Re r~gnte~dy:
Balance at 1stSeptember 2020 75,768 70,787
Add
Surplus
4,981
Less
Deficit
4,594
71,174 75,768