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2022-08-31-accounts

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

18th March 2023

Charity Commission.

Dear Sir or Madam,

2022 was another difficult year. People were still suffering from the past 2 years. Numbers of children were slow to start but increased and with the help from the local government funding we made it through!

We did not fundraise from parents/public as it was felt that everyone was struggling with the current cost of living. We still find it hard to increase our prices too much and so our income and expenditure are very similar.

Yours faithfully,

Gill Tipping

Gill Tipping Book-Keeper/Trustee

BADDELEY GREEN PRE SCHOOL & TODDLER CLUB

SUMARY OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST AUGUST 2022

17,333.75
£
60.00
£
34,269.00
£
117.00
£
6,097.31
£
57,877.06
£
EXPENDITURE 49,397.70
£
393.53
£
5,931.96
£
634.27
£
35.00
£
595.14
£
475.04
£
57,462.64
£
-
£
-
£
3,000.00
£
978.50
£
125.58
£
50.00
£
4,154.08
£
61,616.72
£
6,517.52
£
68,134.24
£
WAGES
INSURANCE PPA
RENT
RESOURCES
COURSES
PENSION PAYMENTS
INLAND REVENUE
EQUIPMENT
ADMINISTRATION
SOFTWARE SUPP
MOBILE PHONE
OFSTED
CLOSING BALANCES
BANK
-
£
-
£
-
£
-
£
57,877.06
£
10,257.18
£
68,134.24
£

- 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

18th March 2023

Charity Commission.

Dear Sir or Madam,

I confirm that I have examined the accounts for Baddeley Green Preschool for the period 1[st] September 2021 to 31[st] August 2022

Yours faithfully,

Gill Tipping

Gill Tipping Book-Keeper