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2025-08-31-accounts

SHIPTON BELLINGER PRE-SCHOOL

Parkhouse Road, Shipton Bellinger, Tidworth SP9 7TW Registered Charity No. 1034047 S leaa

FOR THE YEAR - 01 SEPT 2024 - 31 AUGUST 2025

~~Rs~~ INCOME
~~Rs~~
~~Rs~~ EXPENDITURE
~~Rs~~
~~es~~ ~~es~~ ~~es~~ ~~es~~
FEES
~~es~~
£35,680.83
~~es~~
~~es~~ £0.00
~~es~~
H.C.C.
~~es~~
£137,689.11
~~es~~
~~es~~ ~~es~~
GROSS PAY
~~es~~
~~a~~
~~es~~
~~es~~
£122,330.76
~~es~~
EMPLOYERS NI
~~aes~~
~~a~~
~~es~~
~~es~~
~~es~~
EMPLOYERS PENSION
~~a~~
£7,341.80
FUND RAISING/DONATIONS
~~aes~~
~~a~~
£987.63
~~es~~
~~es~~
£14,132.00
~~es~~
MISC-Preschool Credit Card b/f & c/f
~~a~~
£63.71
£236.03
PHONE/INTERNET/PHOTO COPIER
~~aes~~
~~a~~
~~es~~
~~es~~
£4,769.36
~~es~~
HEATING OIL
~~a~~
£1,550.17
WATER
~~aes~~
~~es~~ ~~es~~ £58.38
~~es~~
INSURANCE
~~a~~
~~a~~ ~~a~~ £1,944.84
~~a~~
ELECTRIC
~~es~~
~~a~~
~~es~~
~~es~~
£1,500.00
~~es~~
PLA
~~a~~
£0.00
GENERAL MAINTENANCE
~~aes~~
~~a~~
~~es~~
~~es~~
£511.02
~~es~~
200 CLUB
~~a~~
£12.00
OFSTED MEMBERSHIP
~~aa~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
£50.00
~~a~~
~~a~~
BUILDING ALTERATIONS
~~a~~
~~a~~ ~~a~~ £1,348.22
~~a~~
OFFICE STATIONERY/POSTAGE
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
£352.04
~~a~~
~~a~~
~~a~~
INK CARTRIDGES
~~a~~
~~a~~ ~~a~~ £58.11
~~a~~
ART SUPPLIES
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
~~a~~
£426.31
~~a~~
~~a~~
~~a~~
CLEANING/1ST AID
~~a~~
~~a~~ ~~a~~ £571.16
~~a~~
SNACK
~~a~~
~~es~~
£315.75
~~a~~
~~es~~
~~a~~
~~es~~
£992.61
~~a~~
~~es~~
EQUIPMENT / REPAIRS
~~GO~~
~~a~~
~~GO~~
~~GO~~
£3,365.28
~~GO~~
UNIFORM/TRAINING/MILEAGE
~~a~~
£1,625.50
RENT
~~aGO~~
~~a~~
~~GO~~
~~GO~~
£2,758.32
~~GO~~
INTEREST RECEIVED
~~a~~
£276.29
~~GO~~
PUPIL PREMIUM
~~aGO~~
~~GO~~ ~~GO~~ £1,420.37
~~GO~~
~~GO~~
FOR THE YEAR - 01 SEPT 2024 - 31 AUGUST 2025- 01 SEPT 2024 - 31 AUGUST 2025 01 SEPT 2024 - 31 AUGUST 2025- 31 AUGUST 2025 31 AUGUST 2025 FOR THE YEAR - 01 SEPT 2024 - 31 AUGUST 2025- 01 SEPT 2024 - 31 AUGUST 2025 01 SEPT 2024 - 31 AUGUST 2025- 31 AUGUST 2025 31 AUGUST 2025
BALANCE SHEET AS AT 31ST AUGUST 2025
£96,558.05
£27,553.58
£124,111.63
EXCESS OF INCOME/EXPENDITURE £7,659.04
BALANCE OF ACCOUNT AT 31/08/25 £76,930.30
CONTINGENCY FUND AS AT 31/08/25 £27,829.87
£104,760.17

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ey Independent examiner's report on the
a a A accounts
Section A Independent Examiner’s Report
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ne

Section B

Disclosure

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Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose.