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2020-08-31-accounts

PAPPLEWICK PRE SCHOOL GROUP STATEMENT OF AFFAIRS YEAR ENDED 31 AUGUST 2020

Fixed Assets
IT Equipment
0.00
Current Assets
Barclays Bank
92,102.74
Petty Cash Inc Floats
287.63
Other Debtors
12.00
Current Liabilities
Deferred Income
-28,160.16
Trade Creditors
-580.00
PAYE
-907.20
Working Capital
Financed by:-
Opening Balance - Accumulated Fund
Surplus of Income
TOTAL
92,402.37
-29,647.36
62,755.01
56,867.73
5,887.28
62,755.01

PAPPLEWICK PRE SCHOOL GROUP INCOME & EXPENDITURE ACCOUNT YEAR ENDED 31 AUGUST 2020

INCOME £

Grants 100,034.53
Fundraising 1,525.91
Snacks & Fees 8,326.45
Uniform Sales & Starter Packs 776.00
Donations 2,777.00
Bank Loyalty Rewards 9.50
113,449.39
EXPENDITURE
Wages 97,749.94
Rent & Premises Expenses 7,004.00
Insurance 463.08
Toys 197.22
Consumables 322.16
Fundraising Costs 0.00
Stationery, Printing & Postage 204.27
Software & Hardware 696.00
Telephone & Wifi 113.24
Milk & Snacks 269.12
Subscriptions 53.09
Bank Charges 95.58
Misc 394.41

107,562.11

Surplus of Income over Expenditure

5,887.28

INCOME

Grants:-

Notts County Council 100,034.53
HMRC 0.00
Fundraising 1,525.91
Fees & Lunch Clubs 8,326.45
Donations & Commissions & Uniforms 3,562.50

113,449.39

COMPARISON OF ACCOUNTING YEARS

INCOME 2020 2019
£ £
Fees 8,326.45 12,120.00
Fundraising 1,525.91 2,577.83
Grants 100,034.53 96,389.73
Sundry Income 3,562.50 1,708.40
113,449.39 112,795.96
EXPENSES
Wages 97,749.94 115,041.91
Rent & Premises Expenses 7,004.00 9,236.44
Milk & Food 269.12 485.41
Toys & Consumables 519.38 2,808.31
Postage/Stationery/Phone 317.51 583.10
Insurance/Subscriptions 516.17 627.99
Misc 1,090.41 3,748.46
TOTAL 107,466.53 132,531.62