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2024-08-31-accounts

Management Report

Immanuel Pre-School Playgroup For the period ended 31 August 2024

Prepared on 22 October 2025

For management use only

Table of Contents

Statement of Activity........................................................................................................................................3 Statement of Financial Position.......................................................................................................................4 Statement of Cash Flows ................................................................................................................................5

2/5

Statement of Activity

September 2023 - August 2024

Statement of Activity
September 2023 - August 2024
Total
INCOME
Childcare Grant 92,437.58
Parent Fee Payments 12,740.00
Sales 619.56
Total Income 105,797.14
TOTAL 105,797.14
EXPENDITURES
Annual Subscription 150.00
Christmas Activities 257.50
Cleaning / Cleaning Products 20.45
DBS Checks 53.20
hmrc - interest, fees, fines paid 229.09
Membership Fees 830.87
Office/General Administrative Expenses 64.50
T-Shirts 12.00
Total Office/General Administrative Expenses 76.50
Other Professional Services 1,420.00
Payroll Expenditures
Pension ER Expense 1,156.35
Taxes / HMRC 2,546.57
Wages Payments 78,680.90
Total Payroll Expenditures 82,383.82
Phone Costs 386.61
Printing, Postage and Stationery 6.49
Rent 8,640.00
Resources for Children's activities. 877.54
Snack / Meal Costs 610.59
Staff Entertaining 22.15
Subscriptions 290.00
Toys 207.62
Training 114.00
Uncategorised Expense 51.40
Uniform / Clothing 16.99
Total Expenditures 96,644.82
NET OPERATING INCOME 9,152.32
OTHER INCOME
Fundraising 700.00
Total Other Income 700.00
NET OTHER INCOME 700.00
NET INCOME/(EXPENDITURE) £9,852.32

3/5

Immanuel Pre-School Playgroup

Statement of Financial Position

As of August 31, 2024

Statement of Financial Position
As of August 31, 2024
Total
FIXED ASSET
Tangible assets
Fixtures and Fittings Cost 12.00
Total Tangible assets 12.00
Total Fixed Asset 12.00
CASH AT BANK AND IN HAND
Main Account 27,604.59
Petty Cash -375.15
Wages and Salaries Control -2,330.00
Total Cash at bank and in hand 24,899.44
DEBTORS
Debtors 680.70
Total Debtors 680.70
NET CURRENT ASSETS 25,580.14
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade Creditors
Creditors -11.48
Total Trade Creditors -11.48
Current Liabilities
HMRC Liability Account 222.52
Pension ER -191.57
Pension Liability Control Account. -102.21
Tax and National Insurance 6,012.53
Total Current Liabilities 5,941.27
Total Creditors: amounts falling due within oneyear 5,929.79
NET CURRENT ASSETS(LIABILITIES) 19,650.35
TOTAL ASSETS LESS CURRENT LIABILITIES 19,662.35
TOTAL NET ASSETS (LIABILITIES) £19,662.35
CHARITY FUNDS
Opening Balance Equity 15,277.32
Retained Earnings -5,467.29
Surplus/(Deficit) 9,852.32
Total Charity funds £19,662.35

4/5

Immanuel Pre-School Playgroup

Statement of Cash Flows

September 2023 - August 2024

Statement of Cash Flows
September 2023 - August 2024
Total
OPERATING ACTIVITIES
Net Income 9,852.32
Adjustments to reconcile Net Income to Net Cash provided by operations:
Debtors -544.56
Creditors -171.00
HMRC Liability Account -9,095.59
Pension Liability Control Account. -692.01
Tax and National Insurance 5,361.95
Total Adjustments to reconcile Net Income to Net Cashprovided by operations: -5,141.21
Net cashprovided by operating activities 4,711.11
NET CASH INCREASE FOR PERIOD 4,711.11
Cash at beginningofperiod 20,188.33
CASH AT END OF PERIOD £24,899.44

5/5

Immanuel Pre-School Playgroup