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2023-08-31-accounts

Elm road Elm road Pre School 1048502
Receipts and payments accounts CC16a
Forthe period
from
01/09/2022
To 31/08/2023
~ l 4
4
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
f
to the nearest f
to the nearest f to the nearest f to the nearest f
A1 Receipts
School Fees
55,551 55,551 58,319
Fundraising 92
Interest
Sub total (G/oss income for
AR)
55,558 SS,SSB 58,411
A2 Asset and investment sales,
(see table).
Sub total
7otal receipts 55,556 55,556 58,411
A3 Payments
Rent
6,000 6,000 6,000
Salaries 54810 54,810 45,615
Sundries 958 1,145
Toys/Equipment 455 455 30
Photographs 10 10
Uniform
Insurance/subscriptions 752 752 788
Travel/Trips
Training 684
Sub total 63,239 83,239 54,482
A4 Asset and investment
purchases, (see table)
Sub total
7otal payments 63,239 63,239 54,462
Net ofreceiptsl(payments) 7,683 7,683 3,949
A5 Transfers between funds
A6 Cash funds last year end 14,9S9 14,989 11,040
Cash i'unds this year end 7,306 7,306 14,9S9
~ a e ~ ~ e ~ e ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
I l. i;iii . funds funds funds
to nearest R to nearest R to nearest 6
61Cash funds Barelays 7&308
Total cash funds 7,306
(agree balances with receipts snd payments
acccunt(s))
Unrestricted Restricted Endowment
funds funds funds
i )e tails to nearest 6 to nearest R to nearest p
B2Other monetary assets
Details Fund
asset
towhich
belon s
C t (
Q
l) Current value
o tional
B3Investment assets
Detcli(S Fund
asset
towhich
belongs
C t (
ti
l)Current
value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabili relates o tlonal o tionsl
B5Liabilities
Signed by one ortwo trustees
behalf ofall the trustees
on 4Innalurre Prat Hsr.,e Date of
a
roval
CCXXR2 accounts (SS) 30/10/2023