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2020-08-31-accounts

INCOME 2020 2019 EXPENDITURE 2020 2019
LCC Funding 32,523.00 42,940.00 Wages & NIC 44,013.00 52,480.00
Playgroup Fees 4,262.00 7,905.00 Rent 3,656.00
Donations and Grant 335.00 300.00 Insurance 719.00 710.00
,
Training 689.00
Lunch Club 14.00 168.00 Stationery and Post 351.00 819.00
Miscellaneous Income 540.00 321.00 General Costs 1,580.00 1,656.00
Swi marathon EzeScanEzeScan 348.00 348.00 OFSTED fee& DBS 50.00 50.00
Photos 192.00
TOTALS 37,674.00 52,014.00 46,713.00 60,251.00

INCOME 2020 2019 EXPENDITURE 2020 2019
Fundraising 597.00 302.00 Toys and Equipment 132.00
Photos 9.00 24.00 Fundraising Costs 51.00 43.00
Children in need 31.00
Comic Relief −43.00 PG Clothing 30.00
PG Clothing 39.00
Miscellaneous 35.00 25.00
Other income 20.00
Bags 2 School 80.00 190.00
TOTALS 737.00 598.00 86.00 230.00
PROFIT 651.00 368.00
RESTRICTED FUNDS AND EXPENDITURE
INCOME 2020 2019 EXPENDITURE 2020 2019
Swimarathon 428.00 250.00 428.00 348.00
Fees 8,511.00 Wages 5,420.00
Totals 8,939.00 250.00 5,848.00 348.00
Profit 3,091.00 (98)

Rents
f f
Playgroup Insurance 574.79
Electric 1,967.18
Church 150.00 Telephone/internet 874.51
Parties 60.00
SKDC 250.00 Maintenance 2,179.12
Grant 10,000.00 Rates 225.28
NWR 170.00 Water rates 405.72
Fire Inspection 35.94
Childminders 30.00 PAT Testing/ 98.60
Interest 26.37
10,686.37 6361.14
Net profit for the year 4,325.23

2003 Replacement of windows at cost £4,550
2004 Groundwork for Play−area at cost £2,397
2004 Play−top at cost £3,150
2004 Storeroom & office at cost
2004 Planning, building & architect fees £8,744
2005 Completion of storeroom & office £4,047
2005 Paving work £588
2005 Roof replacement & electrical work £22,245
2005 Storage Shed £1,320
2006 Replacement of side door £680
2007 Fencing £740
2009 Replacement of Porch £6,725
£55,186