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2025-04-05-accounts

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Penguin Pre-School Year End Summary 6th April 2024 — April 5th 2025

Payments

Wages £140490.54 PHVC £875.00 Equipment £7404.69 Repairs/ Maintenance £1772.68 Phone/ Internet £1819.35 Rent £5876.00 Insurance £792.03 Training £105.00 Petty Cash £400.00 HMRC £16430.54 Nest £6046.27 Uniform £786.15 Other £8130.00 Credit Card £8713.46 24a £4442.12

Total £204083.83

Receipts

Fees from parents £6463.11 NCC Funding £199109.89 Childcare vouchers £3187.87 Uniform £251.00 Total £209011.87

Opening Balance £56030.13 Closing Balance £60958.17

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Peeumenenemangen

Penguin Pre-School Newton Methodist Church Caister Road Great Yarmouth NR30 4DB

20[th] January 2026

Dear Liesel,

Re: Accounts Financial Year Ended 05[th] April 2025

I can confirm that I have checked all income and expenditure as supplied to me and reconciled all bank statements from Lloyds Bank Account No. 00799015 up to and including 5[th] April 2025.

Opening balance as of 06 April £56,030.13
Total income received £209,011.87
£265,042.00
Less total expenditure £196,083.83
Less Transfer to Lloyds Business Instant £8,000
Access Accounts
Closing balance as of 5th April 2025 £60,958.17

I have enclosed spreadsheets to show breakdown of both income and expenditure.

There is a balance in hand of £29,016.52 in the Lloyds Business Instant Access Accounts, Account No. 01362490 as of 5[th] April 2025.

Opening balance as of 06 April £20,747.63
Total income received (Interest) £268.89
£21,016.52
Plus Transfer from Lloyds Business Instant £8,000
Access Accounts
Closing balance as of 5th April 2025 £29,016.52

AstonShaw

Credit Card: The Tesco Credit Card continues to be used for the purchase of food, supplies and events. | have checked each month’s credit card statements and find these to be in order.

| attach copies of spreadsheets for your attention.

Yours faithfully

Aston Shavd Lmwted

Aston Shaw Chartered Certified Accountants

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