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2022-08-31-accounts

Co
o
1 I'
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1
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oo
31.08.2022 31.08.2021
jj1(;mme
Pal'cuts fees 26400 13008
CCC Child Care Vouchers ')2252 81824
Registrations 20 30
Unifol nl Reinlbursenlents 0 16
Grant total 0 820
Furlough
Retund
0 4929
Castle to Castle Swim 0
Consolid;1ted Fund Raising 1889
120,561 101,489
Rent R
I i)te!i
6')2 845
W«)ges 99059 83965
Nest I'ensions 4025 3162
In.'i &[)'«1)le&« 2402 2298
Consunlables 401 175
hd ministration 2828 1771
Polo/.'iweatshu t!i 60
Stat'f llniform 222 124
Educational Resources 2749 1723
PSFD/SEN 419 692
Repail s 8& 1'enewals 2101 6289
Mill ntenilnce 65') 188
I.lect).icity 591 26
(.Ieiuung
«uld
I nvu'onn1ent&ll 1036 925
hdv&.') ts 0 110
'I'raining 232 160
I'ol est .)chool 19 72
Glt't.'i &lnd Doniltlons 614 46;3
hccountancy 979 903
Fund Raising Various 898 26
Telephone 900
Hook-keeping 1520 1481
Depreciation 1030 559
Sundries 0 15
Ofsted
8& DBS
Registration 103 111
123,539 106,083
Net deficit tor the year [2,«778) [4.59&)

31,QQM
Eixe~lha
Hulldlng
expendl tin'e lit cost
3,407 3,407
F(tuipnlent-Pire
Extingutshers
at co.it' 154 154
Play equipinent
and furniture
As at 1st Septenlber 2021 1,677 1,873
Additions -2443 363
Charge tor the year (1030) (559)
3,090 1,677
6,651 5,238
Sundry debtors
El S H C (Etestricted t'und)
Cooperative
Hank
38,646 43,526
Coopel ative Hilnk - Silvings 23,500 23,500
(.'lsh ln h'llld 520 31
62,666 67,057
69,317 72,295
Children
in Need Garden
Hillilnce 322 322
New linit ((:omlnunity
restricted
fund) 479 479
Prepayments
Sundry creditors 320 320
1,121 1,121
68,196 71,174
Balance at 1st Septelnber 2021 71,174 75,768
Less
Deficit
(2978) 4,594
68,196 71,174