Baddeley Green Pre-school.
Is
red
ha
No. 1036091
Mrs G. Tlpplng
T7 Elldawn Avgnu
Nortln.
stnktron Tremt
STO 8XD
Td.. 5440B2
harlty Comml••bJn
18" M4y 2024
Charrty Commisslon.
D•ar51r or Madam.
2023 wa5 a slow start but our wonderful stsff persevered and the numb•rs start•d to grow. *4ain the local
govtmmtntfundinK made a huge differencel
We decided not fundr•lse agaln from parnntslpublic as ￿ was felt that everyone wa5 5tru88ling with the current
cost of Iwing. W• dld incma5• our price5 but you will See the expenditure is far more than tho income du• to the
NMW rise.
We hoFe for a much betteryearahead.
Yours fasthfulty,
fjabfq)Pt
GillTipping
B¢jok￿•ép*rnr¥JStee

INCOME 

## BADDELEY GREEN PRE SCHOOL & TODDLER CLUB 

## SUMARY OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST AUGUST 2023 

EXPENDITURE 

|REG FEES - NET FEES<br>INSURANCE PPA<br>FUNDING<br>PHOTOGRAPHS<br>MISCELLANEOUS<br>**FUNDRAISING**<br>**SUNDRIES**<br>**OPENING BALANCES**<br>BANK<br>**DAILY ACTIVITIES**|9,280.64<br>£<br>-<br>£<br>44,507.49<br>£<br>108.00<br>£<br>47.00<br>£|53,943.13<br>£|WAGES<br>INSURANCE PPA<br>RENT<br>RESOURCES<br>COURSES<br>PENSION PAYMENTS<br>INLAND REVENUE<br>MISCELLANEOUS<br>EQUIPMENT<br>ADMINISTRATION<br>SOFTWARE SUPP<br>MOBILE PHONE<br>OFSTED<br>**CLOSING BALANCES**<br>BANK|44,691.76<br>£<br>404.90<br>£<br>5,931.96<br>£<br>-<br>£<br>375.00<br>£<br>938.37<br>£<br>1,936.12<br>£<br>144.90<br>£|54,423.01<br>£<br>-<br>£<br>4,090.48<br>£|
|---|---|---|---|---|---|
||-<br>£<br>-<br>£<br>-<br>£|||||
|||-<br>£||-<br>£<br>3,000.00<br>£<br>910.80<br>£<br>129.68<br>£<br>50.00<br>£||
|||||||
|||53,943.13<br>£<br>6,517.52<br>£|||58,513.49<br>£<br>1,947.16<br>£|
|||||||
|||60,460.65<br>£|||60,460.65<br>£|





Baddeley Green Pre-school.
I lered Charl
Mws G. Tlpping
7T ElldawTr Av9nu•
Norton.
stoke on Trent
ST6 8XD
Charlty CommLryFlon
18" May 2024
CharTty Commi55ion.
Dear Sir or Madam.
I confim that I hav• examined the xcounts for Baddeley Grnen Preschool forth• period I Septsmber 2022 to 31
August 2023
Yours faithful￿,
G￿rq)p
GIIITlpplng
Book-KèÈpèr