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2022-03-31-accounts

RECEIPTS
Attendance
Fees
9,744
Nursery
Education
Grant 153,333
Donations 2,500
Interest Received 18
Furlow Payments
GROSS RECEIPTS 165,595
Less: ~Pa ments
Council Tax
Rent 21,689
Wages 159,859
Pension Payments 4,750
Bank Charges 271
Postage &Stationery 2,846
Refreshments 2,696
Fund Raising Costs
Telephone 1,275
Insurance
8 PPA
2,552
Courses 930
Staff Uniforms 316
Ofsted Registration Fee 270
Card Charges
Sundry Expenses 2,011
199,465
BALANCE BEING DECREASE OF RECEIPTS OVER PAYMENTS 33,870

AS AT 01.04.2021 13,507
AS AT 31.03.2022 3 124
DECREASE 10383

AS AT 01.04.2021 26,160
AS AT 31.03.2022 2673
DECREASE 23487