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2020-08-31-accounts

24/05/2021

Westover little stars accounts 2019-2020

Registered charity no 1052273

Starting balance at 01/09/2019 34,377.33 Plus total income 119,559.54 Less expenditure 97,406.62 Finishing balance 55,582.85

Our expenditure included in other includes items such as staff training courses, payments for uniforms with logos on, photographs taken by a photographer, sports sessions for the children, gifts for staff at Christmas and end of summer term. Repairs and modifications made to the preschool is also listed in the other expenditure.

5/24/2021

westover little stars expenditure for 2019/2020 registered chairty no 1052273

Month wages tax/NI admin insurance/memberships utilties
september 6283.47 30 485.82 38.76
october 6072.08 30 894.43 42.55
november 6170.12 30 2088.12 1333.6
december 5979.42 1865.1 30 419.1 42.08
january 5939.09 30 431.23 39.66
february 6009.92 35 833.13 225.96
march 6210.03 947.85 35 425.18 42.6
april 6166.5 35 434.76 41.76
may 6514.42 35 538.74 221.94
june 6285.1 35 436.85
july 6071.59 1134.31 35 427.95
august 6023.87 35 427.95 180.48
total 73725.61 3947.26 395 7843.26 2209.39

income 2019-2020

month vouchers fees fundraising interest other
September 26838.07 1558.7 5.5
october 1369.4 32.3
november 31.2 1756.83
december 8236.09 1343.6 98.8
january 27944.1 1248.3
february 465.57 889.9
March 3254.68 673.05
april 36946.7
may 2140.58
june 1800 11.4
july 2000 22.5
august 892.27
total
toys/comsumables gifts/trips other total
93.41 71.93 7003.39
629.68 108 549.53 8326.27
666.63 529.74 10818.21
245.99 409.41 8991.1
99.47 6539.45
281.3 492.7 7878.01
211.34 1709.88 9581.88
11.95 193.6 6883.57
31.87 10.5 7352.47
1078.68 627.14 8462.77
425.9 240 482.19 8816.94
85.26 6752.56
3776.22 348 5161.88 97406.62

total 28402.27 1401.7 1788.03 9678.49 29192.4 1355.47 3927.73 36946.7 2140.58 1811.4 2022.5 892.27 119559.54

5/24/2021

westover little stars expenditure for 2019/2020 registered chairty no 1052273

Month wages tax/NI admin insurance/memberships utilties
september 6283.47 30 485.82 38.76
october 6072.08 30 894.43 42.55
november 6170.12 30 2088.12 1333.6
december 5979.42 1865.1 30 419.1 42.08
january 5939.09 30 431.23 39.66
february 6009.92 35 833.13 225.96
march 6210.03 947.85 35 425.18 42.6
april 6166.5 35 434.76 41.76
may 6514.42 35 538.74 221.94
june 6285.1 35 436.85
july 6071.59 1134.31 35 427.95
august 6023.87 35 427.95 180.48
total 73725.61 3947.26 395 7843.26 2209.39

income 2019-2020

month vouchers fees fundraising interest other
September 26838.07 1558.7 5.5
october 1369.4 32.3
november 31.2 1756.83
december 8236.09 1343.6 98.8
january 27944.1 1248.3
february 465.57 889.9
March 3254.68 673.05
april 36946.7
may 2140.58
june 1800 11.4
july 2000 22.5
august 892.27
total
toys/comsumables gifts/trips other total
93.41 71.93 7003.39
629.68 108 549.53 8326.27
666.63 529.74 10818.21
245.99 409.41 8991.1
99.47 6539.45
281.3 492.7 7878.01
211.34 1709.88 9581.88
11.95 193.6 6883.57
31.87 10.5 7352.47
1078.68 627.14 8462.77
425.9 240 482.19 8816.94
85.26 6752.56
3776.22 348 5161.88 97406.62

total 28402.27 1401.7 1788.03 9678.49 29192.4 1355.47 3927.73 36946.7 2140.58 1811.4 2022.5 892.27 119559.54