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2024-03-31-accounts

Provider Newsome Pre-School Playgroup April 2023- March 2024 Cashflow Statement

INCOME Summer Term Summer Term Summer Term Summer Term Autumn Term Autumn Term Autumn Term Spring Term Spring Term Total
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
£
£
£
£
£
£
£
£
£
£
£
£ £
FEEC £12,333.60 £12,333.60 £9,324.00 £12,314.40 £12,314.40 £10,835.40 £13,183.92 £13,183.92 £9,448.56 £105,271.80
Fees £1,095.30 £2,266.98 £1,097.50 £2,707.65 £317.00 £2,597.20 £2,011.45 £1,874.01 £1,707.25 £1,510.00 £953.00 £18,137.34
TrainingGrants £197.93 £602.07 £800.00
Resouce Grant £0.00
Fund Raising £1.00 £38.00 £249.30 £220.00 £49.45 £557.75
Bank Cashback £0.28 £0.28
Support Worker £10,724.50 £2,820.00 £13,544.50
Milk £90.00 £48.00 £84.00 £93.74 £77.87 £74.47 £68.80 £75.41 £54.00 £72.76 £65.96 £805.01
TOTAL(A) £13,519.18 £14,648.58 £1,380.43 £22,887.89 £0.00 £12,709.27 £15,235.37 £12,915.65 £2,771.49 £17,765.17 £14,816.13 **£10,467.52 ** £139,116.68
Term income £52,436.08 £43,631.78 **£43,048.82 ** £139,116.68
Summer Term Summer Term Summer Term Summer Term Autumn Term Autumn Term Autumn Term Spring Term Spring Term Total Total
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
RUNNING COSTS £
£
£
£
£
£
£
£
£
£
£
£ £
Wages £4,711.03 £10,420.30 £9,135.51 £10,544.55 £7,387.11 £8,717.44 £9,655.41 £9,833.20 £8,914.49 £7,791.63 £9,586.88 £8,018.95 £104,716.50
Insurance £1,543.95 £1,543.95
PAYE £1,578.68 £759.46 £899.17 £611.79 £1,037.76 £962.24 £654.75 £1,215.77 £2,296.17 £10,015.79
Staff Uniform £0.00
Rental of Premises £1,708.00 £2,016.00 £1,400.00 £5,124.00
Snack £13.90 £37.35 £72.19 £170.55 £31.72 £74.73 £72.05 £54.48 £48.25 £575.22
PlayEquipment £21.60 £3.56 £8.00 £34.60 £17.94 £118.80 £149.98 £354.48
PlaygroupEquipment £116.94 £180.00 £95.00 £79.99 £471.93
Christmas Party £74.80 £74.80
Travel Costs £240.00 £240.00
Health & Safety £600.40 £600.40
Landline & Internet £76.44 £73.87 £73.87 £73.87 £73.87 £73.87 £73.87 £70.25 £68.24 £75.77 £75.77 £84.25 £893.94
Mobile Phone £0.00
TrainingCosts £270.00 £270.00
Printing& Stationery £24.00 £22.00 £3.00 £86.37 £10.48 £114.04 £259.89
Materials / Resources £31.20 £104.10 £96.19 £58.98 £67.79 £225.56 £5.00 £49.27 £26.00 £204.81 £101.66 £126.03 £1,096.59
Cleaning £56.53 £22.93 £49.33 £28.76 £24.54 £45.22 £28.15 £255.46
Camera Paper £61.80 £97.16 £282.90 £441.86
FundraisingCosts £0.00
Milk £90.00 £48.00 £84.00 £100.00 £84.00 £94.00 £78.00 £88.00 £142.00 £66.00 £874.00
Bank Charges £28.80 £10.70 £20.60 £18.00 £21.00 £10.70 £16.80 £19.80 £20.70 £17.30 £17.60 £18.80 £220.80
Accountant Fees £500.00 £500.00
Postage Costs £2.65 £2.25 £4.90
Professional Fees £230.53 £230.53 £230.53 £230.53 £230.53 £438.53 £230.53 £230.53 £280.53 £230.53 £230.53 £230.53 £3,024.36
Pensions £526.70 £930.21 £488.94 £623.95 £813.55 £534.12 £951.12 £518.92 £794.43 £597.30 £597.40 £658.52 £8,035.16
TOTAL(B) £5,732.60 £13,576.32 £11,324.94 £14,718.50 £10,806.19 £11,306.19 £12,621.25 £12,461.20 £12,892.51 £10,232.81 £13,124.41 £10,797.11 **£139,594.03 **
Term Expenses £56,158.55 £49,281.15 **£34,154.33 ** £139,594.03
Opening Balance £42,545.88 £50,332.46 £51,404.72 £41,460.21 £49,629.60 £38,823.41 £40,226.49 £42,840.61 £43,295.06 £33,174.04 £40,706.40 £42,398.12 £42,068.53
Cashflow (A-B) £7,786.58 £1,072.26 -£9,944.51 £8,169.39 -£10,806.19 £1,403.08 £2,614.12 £454.45 -£10,121.02 £7,532.36 £1,691.72 -£329.59
Closing Balance £50,332.46 £51,404.72 £41,460.21 £49,629.60 £38,823.41 £40,226.49 £42,840.61 £43,295.06 £33,174.04 £40,706.40 £42,398.12 £42,068.53 £42,068.53
Signature..................................................................................(Chairperson) Signature.............................................................(Manager) Date.............