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2022-08-31-accounts

Little John's Pre-School Little John's Pre-School
Accounts (1September 2021 - 31August
2022) Balance sheet as at 31Au 2022
2021-22 21-22 20-21
Assets:
Cash At Bank 31stAugust 2022 f44,848.21 f48,344.87
Liabilities:
Accruals - Rent owed to Church
Accruals - Accountancy 250 f800.00
Accruals - PAVE And Nl/Pensions E1,725.05
Deferred income - FEEE paid early E20,427.56 21,067.76
E22,402.61 E21,867.76
Net Assets E22,445.60
f26,477.11
Reserves
Opening
Balance - Reserves
E26,477.11 E36,301.80
Income & Expendure account -E3,536.16 -E9,824.69
f22,940.95 f26,477.11
Income &Ex enditure account
2021-2022 2020-2021
Income
Nursery
Education
Grant (NEG/FEEE/EYPP)
f86,054.90 E97,210.76
Fees f9,100.00
Apprenticeship E1,500
Office costs refunded E20.35
Consuma bles/activities E104.00
Govmt Job Retention Scheme furlough
Registrations/insurance refunded f40.00
Pension refunded f599.46
Payroll refunds f1,258.69
Total E88,154.36 E107,733.80
Expenditure f4,045.93 E4,506.80
Professional
fees
Fees refunded
Accountant
fees
E2,853 E1,913.00
Staff wages E71,026.31 f92,642.37
Pension f2,240.13
Rent E11,262.37 E10,732.00
Consumables f581.52 f1,394.76
Office costs f1,280.65 f1,254.82
Equipment f169.34 f529.00
Training f370.60 f243.23
Insurance
Entertainment
IActivities f100.80 f81.00
Registration% Insurance Marketing f2,021.38
Corporation Tax owing from 2012
Total f91,690.52
f117,558.49
-f3,536.16 -K9,824.69