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2025-08-31-accounts

Playgroup Accounts 1 September 2024 - 31 August 2025

Opening Balance
Recepits
Nursery Education Funding
Childrens Fees
Holiday Sessions
Family days
Training
Photo
Bags 2 School
Xmas fundraising
Easter
Raffle
Halloween
Uniforms
Donations
Snack Donation
client lottery
Other Income
c.i.n/crackerjack
Total incomings
Payments
Payment to staff
HMRC Tax/NI/Pension
Course Fees
Premises Costs
Subscriptions
Insurance
Admin
Payroll Service
Other
Equipment
Consumables
Fundraising costs
c.i.n/crackerjack
Refreshments
Uniform
Classroom
Total payments
Total
September
82225.85
12473.6
1184.3
8.2
282.6
18
13966.7
10075.23
365.6
245
886.64
102.74
120.45
284.97
109.74
212.7
13816.39
26219.46
69973.09
October
69973.09
12473.6
1322.2
561.5
139.1
22.5
14518.9
11292.01
1053.93
325
1132.31
162
6
54.77
472.2
98.12
216
18236.6
33048.94
51443.05
November December
47522.72
16790.05
792
466
54.4
3
18
18123.45
11637.25
2049.57
505
2310.83
92
816.68
25.2
285.08
92.83
17814.44
47831.73
January
47831.73
14376.33
338
233.5
74.05
22.5
15044.38
11185.85
2184.02
513
1201.61
354
117
280
45.87
342.09
108.8
2512
18844.24
44031.87
February
March
April
May
June
July
August
Total
44031.87
41224.19
36199.7
41877.17
42261.61
42933.13
45307.59
13462.01
13962.01
20975.56
16647.48
16647.48
17576.48
20246.5
188104.7
1367.89
320.25
929
664
755.46
1805.8
146
10285.9
660.5
310.7
1334.8
112
20
980.9
2901.3
7177.4
0
100
50
50
1200
139
12
249
60
34
134
466
356.1
356.1
150
150
0
25.25
36
54.4
10.8
14.4
108.4
146.8
946.2
50
53
20
10
30
18
18
22.5
22.5
18
27
18
243
0
2
15653.65
14796.96
23782.36
17695.78
17501.34
20508.58
23458.6
209397.3
12293.73
11467.32
12667.42
12232.63
11910.02
12764.13
13798.41
142521.62
2170.84
3030.89
2142.5
2193.32
2010.85
1656.34
2064.94
22646.26
14.4
241
183
71
36
468
2821.4
2041.99
1348.86
1537.61
1885.43
1149.97
1110.99
381.74
16264.85
315.04
184
135.22
1091
937.86
937.86
0
82
82
132
92
82
226.5
1269.95
461.58
4
283.66
1242.97
235
3335.64
598.75
21.98
908.43
88.23
600.8
202.35
185
2866.46
379.62
440.81
364.7
481.09
494.43
276.25
425.81
4903.22
43.58
43.58
2
103.38
143.63
104.65
132.42
181.69
186.59
64.24
1462.07
239.1
21
80.4
504.8
1274
1680
2226
41302.99
18461.33
19821.45
18104.89
17311.34
16829.82
18134.12
19885.94
242742.9
41224.19
36199.7
41877.17
42261.61
42933.13
45307.59
48880.25
-33345.6
51443.05
12473.6
661
54
1000
98
40
18
2
14346.6
11197.62
1723.46
220
1276.87
82
5.75
135.08
656.17
2
135.98
2832
18266.93
47522.72