Baddele Green Pre-School. y
Registered Charity No. 1036091
Book-Keeper Mrs G. Tipping 77 Elldawn Avenue Norton, Stoke on Trent. ST6 8XD Tel: 544062
Charity Commission
17th April 2022
Charity Commission.
Dear Sir or Madam,
2021 continued to be a tough year for everyone following the global pandemic. Numbers of children were slow to start as I think many parents wanted to keep their children at home. However as the year progressed numbers increased and we are hopeful for a better future. The Preschool began to open in afternoons as well to capture the children of those who work shifts etc. As usual the funding from the local council was appreciated.
We hope for a better year this year.
Yours faithfully,
Gill Tipping Book-Keeper/Trustee
INCOME
BADDELEY GREEN PRE SCHOOL & TODDLER CLUB
SUMARY OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST AUGUST 2021
EXPENDITURE
| REG FEES - NET FEES INSURANCE PPA FUNDING FURLOUGH PAYMENTS PHOTOGRAPHS FUNDRAISING SUNDRIES OPENING BALANCES BANK DAILY ACTIVITIES |
9,634.25 £ 80.00 £ 39,550.92 £ 146.50 £ 96.00 £ |
49,507.67 £ |
WAGES INSURANCE PPA RENT RESOURCES COURSES PENSION PAYMENTS INLAND REVENUE EQUIPMENT ADMINISTRATION SOFTWARE SUPP MOBILE PHONE OFSTED CLOSING BALANCES BANK |
39,379.56 £ 386.76 £ 5,589.69 £ 458.93 £ 100.00 £ 407.00 £ 998.00 £ 47,319.94 £ - £ 59.99 £ 3,000.00 £ 745.90 £ 129.00 £ 100.00 £ 4,034.89 £ 51,354.83 £ 10,217.67 £ 10,217.67 £ 61,572.50 £ |
|---|---|---|---|---|
| - £ - £ - £ 12,064.83 £ |
||||
| - £ |
||||
| 49,507.67 £ 12,064.83 £ |
||||
| 61,572.50 £ |
- Baddeley Green Pre School.
Registered Charity No. 1036091
Book-Keeper Mrs G. Tipping 77 Elldawn Avenue Norton, Stoke on Trent. ST6 8XD Tel: 544062
Charity Commission
17th April 2022
Charity Commission.
Dear Sir or Madam,
I confirm that I have examined the accounts for Baddeley Green Preschool for the period 1[st] September 2019 to 31[st] August 2021
Yours faithfully,
Gill Tipping Book-Keeper