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2021-08-31-accounts

27/06/2022

Westover little stars accounts 2020-2021

Registered charity no 1052273

Starting balance at 01/09/2020 55,582.85 Plus total income 119,559.54 Less expenditure 104,542.86 Finishing balance 62,063.97

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.

05/11/2022

westover little stars expenditure for 2020/2021 registered chairty no 1052273

Month wages tax/NI admin insurance/memberships
september 6024.27 35 1040.04
october 6184.51 1013.98 35 780.86
november 5378.08 341.83 35 502.31
december 5783.94 1082.78 35 480.09
january 6102.19 35 467.39
february 5766.13 35 922.26
march 5830.01 1071.54 35 526.14
april 5801.65 35 1396.76
may 5703.84 35 486.95
june 5721.65 1352.14 155 1147.23
july 6016.29 0 35 536.95
august 5884.21 35 547.57
total 70196.77 4862.27 540 8834.55

income 2020/2021

month vouchers fees fundraising interest
September 23318.45 578.2
october 786 1357.9
november 308.1 1173.7
december 14808.13 534.8
january 24209.43 259.05
february 1034.63 323.8
March 3545.93 718
april 31072.85 323.3
may 1914.91 538.5
june 0 574.95
july 3029.23 582
august 1598
utilties toys/comsumables gifts/trips other total
0 334.69 4918.85 12352.85
0 168.82 0 317.02 8500.19
180.48 263.44 1181.12 7882.26
0 428.73 316.74 8127.28
0 91.94 25.87 6722.39
0 81.62 1148.21 7953.22
0 144.31 271.04 7878.04
82 97.96 15.84 7429.21
152.76 909.24 536.99 7824.78
862.45 3372.66 12611.13
3533.58 0 265.23 10387.05
150.12 42.28 215.28 6874.46
565.36 6959.06 0 12584.85 104542.86
other total
0 28402.27
0 1401.7
1788.03
0 9678.49
29192.4
1355.47
3927.73
36946.7
2140.58
1811.4
0 2022.5
892.27
total 119559.54

05/11/2022

westover little stars expenditure for 2020/2021 registered chairty no 1052273

Month wages tax/NI admin insurance/memberships
september 6024.27 35 1040.04
october 6184.51 1013.98 35 780.86
november 5378.08 341.83 35 502.31
december 5783.94 1082.78 35 480.09
january 6102.19 35 467.39
february 5766.13 35 922.26
march 5830.01 1071.54 35 526.14
april 5801.65 35 1396.76
may 5703.84 35 486.95
june 5721.65 1352.14 155 1147.23
july 6016.29 0 35 536.95
august 5884.21 35 547.57
total 70196.77 4862.27 540 8834.55

income 2020/2021

month vouchers fees fundraising interest
September 23318.45 578.2
october 786 1357.9
november 308.1 1173.7
december 14808.13 534.8
january 24209.43 259.05
february 1034.63 323.8
March 3545.93 718
april 31072.85 323.3
may 1914.91 538.5
june 0 574.95
july 3029.23 582
august 1598
utilties toys/comsumables gifts/trips other total
0 334.69 4918.85 12352.85
0 168.82 0 317.02 8500.19
180.48 263.44 1181.12 7882.26
0 428.73 316.74 8127.28
0 91.94 25.87 6722.39
0 81.62 1148.21 7953.22
0 144.31 271.04 7878.04
82 97.96 15.84 7429.21
152.76 909.24 536.99 7824.78
862.45 3372.66 12611.13
3533.58 0 265.23 10387.05
150.12 42.28 215.28 6874.46
565.36 6959.06 0 12584.85 104542.86
other total
0 28402.27
0 1401.7
1788.03
0 9678.49
29192.4
1355.47
3927.73
36946.7
2140.58
1811.4
0 2022.5
892.27
total 119559.54