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2023-08-31-accounts

RECEIPTS AND PAYMENTS RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31STAUGUST 2023 ACCOUNT FOR THE YEAR ENDED 31STAUGUST 2023 ACCOUNT FOR THE YEAR ENDED 31STAUGUST 2023
2023 2022
RECEIPTS f f
Government
Funding
54,118.90 62,982.31
Grants 0.00 765.00
PP/SEN
Funding
757.12 3,760.99
Fees and registration 39,892.81 28,007.34
CJRS Grant 0.00 0.00
Government
milk subsidy
2,199.00 5,880.00
Fundraising 4,818.10 5,303.87
Interest on deposit account 127.86 5.83
TOTAL RECEIPTS 101,913.79 106,705.34
PAYMENTS
Staff Costs 96,030.50 85,367.34
Rent and maintenance 8,271.39 17,975.67
Business rates 1,233.80 892.36
Groceries including milk 715.44 107.61
Equipment/Stationery 4,585.93 12,624.63
Accountancy 2,288.40 2,070.72
Sundry expenses
(incl Gifts/Advertising)
2,829.06 3,239.12
Insurance 993.75 965.12
Administration 1,766.72 5,230.93,
TOTAL PAYMENTS 118,714.99 128,473.50
NET INFLOW/(OUTFLOW) OF FUNDS (16,801.20) (21,768.16)
Cash funds brought forward 84,606.71 106,374.87
Cash funds carried forward 67,805.51 84,606.71
STATEMENT OF ASSETS AND LIABILITIES AS AT THE FINANCIAL YEAR END
Monetary
assets
- Cash at bank and
in hand 67,805.51 84,606,71

2023 2022
FUNDRAISING E
Dance/Drama 1,961.50 1,167.00
Staff collection 325.00
Christmas
Wreaths
15.00
Quiz Night 80.00
Christmas
Party
30.00 70.55
French class
Easyfundraising/Give as you live 70.23 35.74
Art Bags/ Tea towels 151.00
Mothers 5 Fathers Day Shop 95.00 90.00
Easter Egg hunt/ Cake sale 106.00 130.00
Photographs 32.42
Donations 805.00 2,747.41
Amazon
Smile
37.56
Cake Sales 495.83 572.62
Winchester
Round
Table Santa's Sleigh 309.54 329.00
Raffles 245.00
Uniform
shop
12.00
Bonfire night 64.57
Vinted sales 64.50
Collage 5 key ring 65.00
Other 14.50
4,818.10 5,303,87