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2021-08-31-accounts

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RIXTON WITH GLAZEBROOK PRE-SCHOOL
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STATEMENT OF ACCOUNTS: YEAR ENDED 31 August 2021
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Receipts Qutgoings
Fees —Government Funding £ 47,674.08 Wages £ 58,653.54
Fees — Parents £ 12,718.75 Rent £ 5,428.00
Milk Cheques £ 444.61 Milk £ 220.07
Fund Raising £ 1,662.64 Fund Raising £ -
Grants £ 4,599.50 Consumables £ 908.04
Training
:
£ - Equipment £ 67.20
Lunches £ - Other (see attached) £ 2,401.26
Other £ - Training (see attached) £ 217.00
Deposit account interest £ 1.28 Total Outgoings £ 67,895.11
Total Receipts £ 67,100.86
Deposit/Savings Account Bank Balance as at 1st Sep. 2020 £ 15,898.80
Transfers
Deposit/Savings Account Bank Balance as at 31 August 2021 £ 11,900.08
Current Account Bank Balance as at 1st Sept. 2020 £ 681.71
Current Account Bank Balance as at 31 August 2021 £ 3,611.18
Total Receipts £ 67,100.86
Increase/(Decrease) in Bank Balance £ (1,069.25) Total Outgoings £ 67,895.11
Petty Cash Balance as at Sept. 2020 £ 327.10
Petty Cash Balance as at 31 August 2021 £ 602.10
Petty Cash Transfers In £ 275.00
Petty Cash Transfers Out £ -
Increase/(Decrease) in Petty Cash £ 275.00
Increase/(Decrease) InCash 2020/2021 £ (794.25) Surplus/(Defecit) hs (794.25)
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