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2021-07-31-accounts

Summary of Accounts

Haylands Preschool Accounts

Financial Year 2020 to 2021

HAYLANDS PRESCHOOL

Summary of Accounts

1 Aug 2020 to 31 July 2021

INCOME

FEES
FUNDING
OPEN UNI
FUNDRAISING
MISC INCOME
GRANT
TOTAL
19,098.75
£
134,819.00
£
5,500.00
£
1,208.79
£
3,743.96
£
2,812.82
£
167,183.32
£

EXPENDITURE

WAGES
NEST PE
IN REV
TRAINING
BANK
OFFICE
UTILITIES
TOYS A/F
FUND RAISING
MISC
SUNDARIES
TOTAL
Balance of Accounts
121,344.55
£
9,047.73
£
15,603.87
£
858.50
£
84.82
£
2,315.59
£
12,923.46
£
1,252.69
£
-
£
5,350.58
£
a
3,087.48
£
171,869.27
£
4,685.95

b
4,685.95

*a £1,890.25 refund to parent that had paid in the previous year 2019 - 2020 but children left St Georges so refund issued from 2020-2021 accounts

*b With refund being made for payment in 2019 - 2020, the accounts would have shown a deficit of -£2,795.70

1

Weekly Income\Expenditure

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing Income Expenditure Weekly Balance Overall Balance
01/08/2020 712.50
£
436.18
£
276.32
£
276.32
£
08/08/2020 42.00
£
7,533.58
£
7,491.58
7,215.26
15/08/2020 1,363.82
£
476.72
£
887.10
£
6,328.16
22/08/2020 27,542.51
£
5,703.24
£
21,839.27
£
15,511.11
£
29/08/2020 742.50
£
681.98
£
60.52
£
15,571.63
£
05/09/2020 866.50
£
6,479.40
£
5,612.90
9,958.73
£
12/09/2020 1,705.50
£
2,261.94
£
556.44
9,402.29
£
19/09/2020 917.50
£
4,892.77
£
3,975.27
5,427.02
£
26/09/2020 342.50
£
595.71
£
253.21
5,173.81
£
03/10/2020 3,215.25
£
7,475.30
£
4,260.05
913.76
£
10/10/2020 392.00
£
397.05
£
5.05
908.71
£
17/10/2020 422.75
£
5,382.86
£
4,960.11
4,051.40
24/10/2020 12,596.02
£
175.78
£
12,420.24
£
8,368.84
£
31/10/2020 1,693.50
£
7,189.31
£
5,495.81
2,873.03
£
07/11/2020 204.25
£
598.00
£
393.75
2,479.28
£
14/11/2020 357.00
£
4,692.37
£
4,335.37
1,856.09
21/11/2020 1,394.75
£
314.26
£
1,080.49
£
775.60
28/11/2020 499.00
£
12,459.32
£
11,960.32
12,735.92
05/12/2020 2,339.98
£
642.77
£
1,697.21
£
11,038.71
12/12/2020 672.55
£
559.52
£
113.03
£
10,925.68
19/12/2020 20,868.03
£
100.49
£
20,767.54
£
9,841.86
£
26/12/2020 50.00
£
166.60
£
116.60
9,725.26
£
02/01/2021 -
£
462.36
£
462.36
9,262.90
£
09/01/2021 208.00
£
6,119.96
£
5,911.96
3,350.94
£
16/01/2021 898.80
£
6,064.01
£
5,165.21
1,814.27
23/01/2021 171.50
£
182.12
£
10.62
1,824.89
30/01/2021 2,718.80
£
11,065.52
£
8,346.72
10,171.61
06/02/2021 19,914.44
£
215.07
£
19,699.37
£
9,527.76
£
13/02/2021 21.00
£
232.59
£
211.59
9,316.17
£
20/02/2021 98.00
£
763.31
£
665.31
8,650.86
£
27/02/2021 400.00
£
7,055.41
£
6,655.41
1,995.45
£
06/03/2021 451.50
£
258.05
£
193.45
£
2,188.90
£
13/03/2021 614.04
£
4,823.62
£
4,209.58
2,020.68
20/03/2021 643.50
£
200.01
£
443.49
£
1,577.19
27/03/2021 25,205.27
£
10,277.32
£
14,927.95
£
13,350.76
£
03/04/2021 -
£
100.18
£
100.18
13,250.58
£
10/04/2021 2,750.00
£
209.33
£
2,540.67
£
15,791.25
£
17/04/2021 31.50
£
1,818.83
£
1,787.33
14,003.92
£
24/04/2021 214.50
£
4,870.94
£
4,656.44
9,347.48
£
01/05/2021 995.00
£
869.51
£
125.49
£
9,472.97
£
08/05/2021 216.25
£
4,927.24
£
4,710.99
4,761.98
£
15/05/2021 387.87
£
483.00
£
95.13
4,666.85
£
22/05/2021 1,004.00
£
5,073.18
£
4,069.18
597.67
£
29/05/2021 28,337.30
£
1,706.94
£
26,630.36
£
27,228.03
£
05/06/2021 147.75
£
4,851.62
£
4,703.87
22,524.16
£
12/06/2021 248.00
£
2,482.65
£
2,234.65
20,289.51
£
19/06/2021 234.75
£
4,510.04
£
4,275.29
16,014.22
£
26/06/2021 519.75
£
547.12
£
27.37
15,986.85
£
03/07/2021 332.00
£
4,687.71
£
4,355.71
11,631.14
£
10/07/2021 684.39
£
794.29
£
109.90
11,521.24
£
17/07/2021 333.25
£
16,166.01
£
15,832.76
4,311.52
24/07/2021 461.75
£
836.18
£
374.43
4,685.95
167,183.32
£
171,869.27
£
4,685.95

1

Haylands Preschool 2020 to 2021 INCOME

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

HAYLANDS PRESCHOOL 1 Aug 2020 to 31 July 2021 HAYLANDS PRESCHOOL 1 Aug 2020 to 31 July 2021
Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
01/08/2020
WilliamGrundonner 84.00
£
Devon Porter Bargery 174.50
£
Maya Chance 243.00
£
ArchieBoatswain 60.00
£
AnayaHeanes 130.00
£
FayaYeomen 21.00
£
Balance of week 712.50
£
-
£
-
£
-
£
-
£
-
£
712.50
£
08/08/2020
JakeHughes 42.00
£
Balance of week 42.00
£
-
£
-
£
-
£
-
£
-
£
42.00
£
Balance of Income 754.50
£
-
£
-
£
-
£
-
£
-
£
754.50
£
15/08/2020
HMRC JRs Grant 1,321.82
£
JakeHughes 42.00
£
Balance of week 42.00
£
-
£
-
£
-
£
-
£
1,321.82
£
1,363.82
£
Balance of Income 796.50
£
-
£
-
£
-
£
-
£
1,321.82
£
2,118.32
£
22/08/2020
JakeHughes 84.00
£
Dorset Council 1,709.52
£
T Moran 212.00
£
Dorset Council 25,470.49
£
FayeYeoman 66.50
£
Balance of week 362.50
£
27,180.01
£
-
£
-
£
-
£
-
£
27,542.51
£
Balance of Income 1,159.00
£
27,180.01
£
-
£
-
£
-
£
1,321.82
£
29,660.83
£
29/08/2020
Maya Chance 243.00
£
PheobeRichards 409.50
£
HarveyHarris 90.00
£
Balance of week 742.50
£
-
£
-
£
-
£
-
£
-
£
742.50
£
Balance of Income 1,901.50
£
27,180.01
£
-
£
-
£
-
£
1,321.82
£
30,403.33
£
05/09/2020
Mollie &Matilda 210.00
£
Mollie &Matilda 210.00
£
BrookeVibert 30.00
£
BusyBees 192.50
£

1

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
ArchieBoatswain 105.00
£
JakeHughes 45.50
£
Poppy Gorman 73.50
£
Balance of week 866.50
£
-
£
-
£
-
£
-
£
-
£
866.50
£
Balance of Income 2,768.00
£
27,180.01
£
-
£
-
£
-
£
1,321.82
£
31,269.83
£
12/09/2020
Eliza Scattergood 343.00
£
AmaraRose 145.00
£
TeddyEndean 468.00
£
Ben Allen 272.00
£
ElliottMason 125.00
£
CalvinJolliffe 42.00
£
SavannahSelby 61.25
£
KasenCairnduff 49.00
£
EvieBarker 200.25
£
Balance of week 1,705.50
£
-
£
-
£
-
£
-
£
-
£
1,705.50
£
Balance of Income 4,473.50
£
27,180.01
£
-
£
-
£
-
£
1,321.82
£
32,975.33
£
19/09/2020
SavannahSelby 26.25
£
Charlie Coleman 20.00
£
CBoatswain 249.25
£
Amber 465.00
£
Elliot &Mason 52.50
£
Micah&Eliza 10.00
£
PoppyBurn 94.50
£
Balance of week 917.50
£
-
£
-
£
-
£
-
£
-
£
917.50
£
Balance of Income 5,391.00
£
27,180.01
£
-
£
-
£
-
£
1,321.82
£
33,892.83
£
26/09/2020
KasenCairnduff 99.75
£
Islaking 122.50
£
SavannahSelby 26.25
£
CalvinJolliffe 21.00
£
ElliottMason 73.00
£
Balance of week 342.50
£
-
£
-
£
-
£
-
£
-
£
342.50
£
Balance of Income 5,733.50
£
27,180.01
£
-
£
-
£
-
£
1,321.82
£
34,235.33
£
03/10/2020
Dorset Council 2,750.00
£

2

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
SavannahSelby 26.25
£
Maya Chance 243.00
£
CalvinJolliffe 60.00
£
Elliotte&Mason 73.00
£
PoppyBurn 63.00
£
Balance of week 465.25
£
-
£
2,750.00
£
-
£
-
£
-
£
3,215.25
£
Balance of Income 6,198.75
£
27,180.01
£
2,750.00
£
-
£
-
£
1,321.82
£
37,450.58
£
10/10/2020
Freddie Saunders 52.50
£
Lilly Sherrad 73.00
£
NSmith 106.75
£
SavannahSelby 26.25
£
Elliotte&Mason 74.00
£
PoppyBurn 31.50
£
K Lawrence 28.00
£
Balance of week 392.00
£
-
£
-
£
-
£
-
£
-
£
392.00
£
Balance of Income 6,590.75
£
27,180.01
£
2,750.00
£
-
£
-
£
1,321.82
£
37,842.58
£
17/10/2020
KasenCairnduff 63.00
£
SavannahSelby 26.25
£
BrookeVibert 40.00
£
AmaraRose 189.00
£
Elliott &Mason 73.00
£
PoppyBurn 31.50
£
Balance of week 422.75
£
-
£
-
£
-
£
-
£
-
£
422.75
£
Balance of Income 7,013.50
£
27,180.01
£
2,750.00
£
-
£
-
£
1,321.82
£
38,265.33
£
24/10/2020
IslaKing 252.00
£
Dorset Council 12,344.02
£
Balance of week 252.00
£
12,344.02
£
-
£
-
£
-
£
-
£
12,596.02
£
Balance of Income 7,265.50
£
39,524.03
£
2,750.00
£
-
£
-
£
1,321.82
£
50,861.35
£
31/10/2020
KasenCairnduff 126.00
£
SBarker 167.00
£
Fees20/7/20- 24/8/2020198.00Bank 204.00
£
50.00Bank 50.00
£
Fees2/9/20- 7/9/202047.48Bank 100.00
£
45.50
£

3

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Fees21/9/202040.00Bank 40.00
£
Polo shirts cash 25.73Bank 50.00
£
Fees10.00Bank 10.00
£
SavannahSelby 38.50
£
Maya Chance 243.00
£
KingDonation 50.00
£
Amber Laming 222.00
£
Coleman 63.00
£
poppy burn 31.50
£
Elliot andMason 73.00
£
Brookevibert 30.00
£
CD ReadDonation 150.00
£
Balance of week 1,348.00
£
-
£
-
£
200.00
£
145.50
£
-
£
1,693.50
£
Balance of Income 8,613.50
£
39,524.03
£
2,750.00
£
200.00
£
145.50
£
1,321.82
£
52,554.85
£
07/11/2020
SavannahSelby 38.50
£
FayeYeomen 61.25
£
Elliott &Mason 73.00
£
PoppyBurn 31.50
£
Balance of week 204.25
£
-
£
-
£
-
£
-
£
-
£
204.25
£
Balance of Income 8,817.75
£
39,524.03
£
2,750.00
£
200.00
£
145.50
£
1,321.82
£
52,759.10
£
14/11/2020
KasenCairnduff 63.00
£
SavannahSelby 38.50
£
EzraLively 52.50
£
CalvinJolliffe 30.00
£
CalvinJoiliffe 100.00
£
Elliott &Mason 73.00
£
Balance of week 357.00
£
-
£
-
£
-
£
-
£
-
£
357.00
£
Balance of Income 9,174.75
£
39,524.03
£
2,750.00
£
200.00
£
145.50
£
1,321.82
£
53,116.10
£
21/11/2020
Amber waddilove 210.00
£
Amber Laming 217.50
£
Islaking 378.00
£
SavannahSelby 38.50
£
KasenCairnduff 126.00
£

4

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Elliott &Mason 73.00
£
CBoatswain 351.75
£
Balance of week 1,394.75
£
-
£
-
£
-
£
-
£
-
£
1,394.75
£
Balance of Income 10,569.50
£
39,524.03
£
2,750.00
£
200.00
£
145.50
£
1,321.82
£
54,510.85
£
28/11/2020
PoppyBurn 31.50
£
SavannahSelby 38.50
£
Amber waddilove 126.00
£
CalvinJolliffe 93.50
£
Freddie Saunders 105.00
£
poppyBurn 31.50
£
Elliott &Mason 73.00
£
Balance of week 499.00
£
-
£
-
£
-
£
-
£
-
£
499.00
£
Balance of Income 11,068.50
£
39,524.03
£
2,750.00
£
200.00
£
145.50
£
1,321.82
£
55,009.85
£
05/12/2020
Dorset Council 321.43
£
Southern ElectricRebate 612.27
£
Elliott &Mason 73.00
£
SavannahSelby 38.50
£
AmaraRose 438.00
£
FleurGraphics Commision 66.24
£
HMRC JRs grant 383.04
£
PoppyBurn 27.50
£
Poppy Gorman 63.00
£
KasenCairnduff 252.00
£
BrookeVibert 65.00
£
Balance of week 957.00
£
321.43
£
-
£
66.24
£
612.27
£
383.04
£
2,339.98
£
Balance of Income 12,025.50
£
39,845.46
£
2,750.00
£
266.24
£
757.77
£
1,704.86
£
57,349.83
£
12/12/2020
Polo shirt10.00Bank 10.00
£
Polo Shirt4.64 Bank 10.00
£
Polo Shirt10.00Bank 10.00
£
Raffle 642.55
£
Balance of week -
£
-
£
-
£
642.55
£
30.00
£
-
£
672.55
£
Balance of Income 12,025.50
£
39,845.46
£
2,750.00
£
908.79
£
787.77
£
1,704.86
£
58,022.38
£
19/12/2020
Dorset Council 1,898.52
£

5

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Dorset Council 18,969.51
£
Balance of week -
£
20,868.03
£
-
£
-
£
-
£
-
£
20,868.03
£
Balance of Income 12,025.50
£
60,713.49
£
2,750.00
£
908.79
£
787.77
£
1,704.86
£
78,890.41
£
26/12/2020
FlorenceBoatswain 50.00
£
Balance of week 50.00
£
-
£
-
£
-
£
-
£
-
£
50.00
£
Balance of Income 12,075.50
£
60,713.49
£
2,750.00
£
908.79
£
787.77
£
1,704.86
£
78,940.41
£
02/01/2021
NONE
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Income 12,075.50
£
60,713.49
£
2,750.00
£
908.79
£
787.77
£
1,704.86
£
78,940.41
£
09/01/2021
Elliott &Mason 75.00
£
CalvinJolliffe 84.00
£
FayeYoeman 19.25
£
Samuel 29.75
£
Balance of week 208.00
£
-
£
-
£
-
£
-
£
-
£
208.00
£
Balance of Income 12,283.50
£
60,713.49
£
2,750.00
£
908.79
£
787.77
£
1,704.86
£
79,148.41
£
16/01/2021
Amber waddilove 168.00
£
Freddie Saunders 87.50
£
Amber waddilove 63.00
£
EzraLively 52.50
£
HMRC JRs Grant 478.80
£
LukeBarnes 49.00
£
Balance of week 420.00
£
-
£
-
£
-
£
-
£
478.80
£
898.80
£
Balance of Income 12,703.50
£
60,713.49
£
2,750.00
£
908.79
£
787.77
£
2,183.66
£
80,047.21
£
23/01/2021
Elliott &Mason 66.50
£
PoppyBurn 63.00
£
Samuel 10.50
£
PoppyBurn 31.50
£
Balance of week 171.50
£
-
£
-
£
-
£
-
£
-
£
171.50
£
Balance of Income 12,875.00
£
60,713.49
£
2,750.00
£
908.79
£
787.77
£
2,183.66
£
80,218.71
£
30/01/2021
FlorenceBoatswain 150.00
£
Elliott &Mason 66.50
£

6

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
PoppyBurn 63.00
£
Samuel 10.50
£
10 SquaredLTDcomputer Table 2,428.80
£
Balance of week 290.00
£
-
£
-
£
-
£
2,428.80
£
-
£
2,718.80
£
Balance of Income 13,165.00
£
60,713.49
£
2,750.00
£
908.79
£
3,216.57
£
2,183.66
£
82,937.51
£
06/02/2021
Elliott &Mason 66.50
£
AmaraRose 66.00
£
Elliott &Mason 66.50
£
Dorset council 19,683.94
£
PoppyBurn 31.50
£
Balance of week 230.50
£
19,683.94
£
-
£
-
£
-
£
-
£
19,914.44
£
Balance of Income 13,395.50
£
80,397.43
£
2,750.00
£
908.79
£
3,216.57
£
2,183.66
£
102,851.95
£
13/02/2021
Samuel 21.00
£
Balance of week 21.00
£
-
£
-
£
-
£
-
£
-
£
21.00
£
Balance of Income 13,416.50
£
80,397.43
£
2,750.00
£
908.79
£
3,216.57
£
2,183.66
£
102,872.95
£
20/02/2021
Elliott &Mason 66.50
£
PoppyBurn 31.50
£
Balance of week 98.00
£
-
£
-
£
-
£
-
£
-
£
98.00
£
Balance of Income 13,514.50
£
80,397.43
£
2,750.00
£
908.79
£
3,216.57
£
2,183.66
£
102,970.95
£
27/02/2021
Freddie Saunders 52.50
£
FlorenceBoatswain 160.00
£
FayeYeomen 8.75
£
PoppyBurn 63.00
£
Elliott &Mason 84.00
£
K Lawrence 31.75
£
Balance of week 400.00
£
-
£
-
£
-
£
-
£
-
£
400.00
£
Balance of Income 13,914.50
£
80,397.43
£
2,750.00
£
908.79
£
3,216.57
£
2,183.66
£
103,370.95
£
06/03/2021
Samuel 21.00
£
lukeBarnes 52.50
£
Amber Waddilove 231.00
£

7

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Elliott &Mason 84.00
£
CalvinJolliffe 63.00
£
Balance of week 451.50
£
-
£
-
£
-
£
-
£
-
£
451.50
£
Balance of Income 14,366.00
£
80,397.43
£
2,750.00
£
908.79
£
3,216.57
£
2,183.66
£
103,822.45
£
13/03/2021
BrookeVibert 42.00
£
HMRC JRs Grant 383.04
£
EzraLively 52.50
£
Elliott &Mason 84.00
£
Samuel 21.00
£
PoppyBurn 31.50
£
Balance of week 231.00
£
-
£
-
£
-
£
-
£
383.04
£
614.04
£
Balance of Income 14,597.00
£
80,397.43
£
2,750.00
£
908.79
£
3,216.57
£
2,566.70
£
104,436.49
£
20/03/2021
Freddie Saunders 52.50
£
Dorset Council 507.00
£
Elliott &Mason 84.00
£
Balance of week 136.50
£
507.00
£
-
£
-
£
-
£
-
£
643.50
£
Balance of Income 14,733.50
£
80,904.43
£
2,750.00
£
908.79
£
3,216.57
£
2,566.70
£
105,079.99
£
27/03/2021
ElliottMason 84.00
£
Samuel 21.00
£
Dorset Council 24,170.12
£
Dorset council 930.15
£
Balance of week 105.00
£
25,100.27
£
-
£
-
£
-
£
-
£
25,205.27
£
Balance of Income 14,838.50
£
106,004.70
£
2,750.00
£
908.79
£
3,216.57
£
2,566.70
£
130,285.26
£
03/04/2021
None
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Income 14,838.50
£
106,004.70
£
2,750.00
£
908.79
£
3,216.57
£
2,566.70
£
130,285.26
£
10/04/2021
Dorset Council 2,750.00
£
Balance of week -
£
-
£
2,750.00
£
-
£
-
£
-
£
2,750.00
£
Balance of Income 14,838.50
£
106,004.70
£
5,500.00
£
908.79
£
3,216.57
£
2,566.70
£
133,035.26
£

8

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
17/04/2021
PoppyBurn 31.50
£
Balance of week 31.50
£
-
£
-
£
-
£
-
£
-
£
31.50
£
Balance of Income 14,870.00
£
106,004.70
£
5,500.00
£
908.79
£
3,216.57
£
2,566.70
£
133,066.76
£
24/04/2021
CalvinJoliffe 120.00
£
Freddie Saunders 10.50
£
FayeYeomen 52.50
£
PoppyBurn 31.50
£
Balance of week 214.50
£
-
£
-
£
-
£
-
£
-
£
214.50
£
Balance of Income 15,084.50
£
106,004.70
£
5,500.00
£
908.79
£
3,216.57
£
2,566.70
£
133,281.26
£
01/05/2021
Samuel 21.00
£
Amber waddilove 357.00
£
Rachel Bentham Kalia 63.00
£
EzraLively 136.50
£
Bedroom ideasDonation 100.00
£
PoppyBurn 31.50
£
Charlie Coleman 126.00
£
FlorenceBoatswainn 160.00
£
Balance of week 895.00
£
-
£
-
£
100.00
£
-
£
-
£
995.00
£
Balance of Income 15,979.50
£
106,004.70
£
5,500.00
£
1,008.79
£
3,216.57
£
2,566.70
£
134,276.26
£
08/05/2021
Jacon Hooper 134.75
£
Chesil Beach Motors 50.00
£
PoppyBurn 31.50
£
Balance of week 166.25
£
-
£
-
£
50.00
£
-
£
-
£
216.25
£
Balance of Income 16,145.75
£
106,004.70
£
5,500.00
£
1,058.79
£
3,216.57
£
2,566.70
£
134,492.51
£
15/05/2021
Samuel 21.00
£
Ella Samways 63.00
£
Freddie saunders 15.75
£
Brookevibert 42.00
£
HMRC JRs Grant 246.12
£
Balance of week 141.75
£
-
£
-
£
-
£
-
£
246.12
£
387.87
£
Balance of Income 16,287.50
£
106,004.70
£
5,500.00
£
1,058.79
£
3,216.57
£
2,812.82
£
134,880.38
£

9

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
22/05/2021
Dorset Council 750.00
£
PoppyBurn 63.00
£
K Lawrence 31.75
£
JacobHooper 98.00
£
HarrisonSimpson 61.25
£
Balance of week 254.00
£
750.00
£
-
£
-
£
-
£
-
£
1,004.00
£
Balance of Income 16,541.50
£
106,754.70
£
5,500.00
£
1,058.79
£
3,216.57
£
2,812.82
£
135,884.38
£
29/05/2021
Samuel 21.00
£
Dorset Council 28,064.30
£
Amber Waddilove 252.00
£
Balance of week 273.00
£
28,064.30
£
-
£
-
£
-
£
-
£
28,337.30
£
Balance of Income 16,814.50
£
134,819.00
£
5,500.00
£
1,058.79
£
3,216.57
£
2,812.82
£
164,221.68
£
05/06/2021
HarveyMoorley 26.25
£
Freddie Saunders 10.50
£
CalvinJolliffe 111.00
£
Balance of week 147.75
£
-
£
-
£
-
£
-
£
-
£
147.75
£
Balance of Income 16,962.25
£
134,819.00
£
5,500.00
£
1,058.79
£
3,216.57
£
2,812.82
£
164,369.43
£
12/06/2021
Aston Bristow 35.00
£
Portlandrotary 100.00
£
Southcoast donation 50.00
£
Rachel Bentham Kalia 63.00
£
Balance of week 98.00
£
-
£
-
£
150.00
£
-
£
-
£
248.00
£
Balance of Income 17,060.25
£
134,819.00
£
5,500.00
£
1,208.79
£
3,216.57
£
2,812.82
£
164,617.43
£
19/06/2021
Louie Gane 61.25
£
Ella Samways 21.00
£
Freddie saunders 15.75
£
Freddie Saunders 10.50
£
FlorenceBoatswain 100.00
£
HarveyMoorley 26.25
£
Balance of week 234.75
£
-
£
-
£
-
£
-
£
-
£
234.75
£
Balance of Income 17,295.00
£
134,819.00
£
5,500.00
£
1,208.79
£
3,216.57
£
2,812.82
£
164,852.18
£
26/06/2021

10

Income

Haylands Preschool Accounts

Financial Year 2020 to 2021

Week Commencing FEES FUNDING **OPENUNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Aston Bristow 35.00
£
PoppyBurn 94.50
£
Samuel Barker 42.00
£
FayeYeoman 63.00
£
Rory okill 285.25
£
Balance of week 519.75
£
-
£
-
£
-
£
-
£
-
£
519.75
£
Balance of Income 17,814.75
£
134,819.00
£
5,500.00
£
1,208.79
£
3,216.57
£
2,812.82
£
165,371.93
£
03/07/2021
Ella Samways 21.00
£
Amber waddilove 185.00
£
JacobHooper 73.50
£
Aston Bristow 52.50
£
Balance of week 332.00
£
-
£
-
£
-
£
-
£
-
£
332.00
£
Balance of Income 18,146.75
£
134,819.00
£
5,500.00
£
1,208.79
£
3,216.57
£
2,812.82
£
165,703.93
£
10/07/2021
PoppyBurn 63.00
£
BrookeVibert 52.00
£
PoppyBurn 42.00
£
Southern Electric (Rebate) 527.39
£
Balance of week 157.00
£
-
£
-
£
-
£
527.39
£
-
£
684.39
£
Balance of Income 18,303.75
£
134,819.00
£
5,500.00
£
1,208.79
£
3,743.96
£
2,812.82
£
166,388.32
£
17/07/2021
JudeWellman 73.50
£
Ella Samways 21.00
£
FlorenceBoatswain 200.00
£
HarveyMoorley 38.75
£
Balance of week 333.25
£
-
£
-
£
-
£
-
£
-
£
333.25
£
Balance of Income 18,637.00
£
134,819.00
£
5,500.00
£
1,208.79
£
3,743.96
£
2,812.82
£
166,721.57
£
24/07/2021
Lola Simpson 218.75
£
HarrisonSimpson 70.00
£
FlorenceBoatswain 138.00
£
HarrisonSimpson 35.00
£
Balance of week 461.75
£
-
£
-
£
-
£
-
£
-
£
461.75
£
Balance of Income 19,098.75
£
134,819.00
£
5,500.00
£
1,208.79
£
3,743.96
£
2,812.82
£
167,183.32
£
END OF FINANCIAL YEAR Totals 19,098.75
£
134,819.00
£
5,500.00
£
1,208.79
£
3,743.96
£
2,812.82
£
167,183.32
£

11

Haylands Preschool 2020 to 2021

Expenditure

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

HAYLANDS PRESCHOOL 1 Aug 2020 to 31 July 2021 HAYLANDS PRESCHOOL 1 Aug 2020 to 31 July 2021
Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
01/08/2020
10 Squared Computer Table 180.00
£
British Telecom 100.18
£
Southern Electirc 156.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
256.18
£
180.00
£
-
£
-
£
-
£
436.18
£
08/08/2020
Tracy Clark refund of fees 1,000.00
£
Wages 4,798.18
£
HMRC 978.08
£
Nest 739.60
£
TescoDC 17.72
£
Balance of week 4,798.18
£
739.60
£
978.08
£
-
£
-
£
-
£
-
£
-
£
-
£
1,000.00
£
17.72
£
7,533.58
£
Balance of Expenditure 4,798.18
£
739.60
£
978.08
£
-
£
-
£
-
£
256.18
£
180.00
£
-
£
1,000.00
£
17.72
£
7,969.76
£
15/08/2020
1to1 ionosLTD Internet 6.00
£
AvensureHRCompany 203.33
£
A&JMcNally (Glasses) 204.00
£
Amazon 50.40
£
HP Ink 12.99
£
Balance of week -
£
-
£
-
£
-
£
-
£
12.99
£
209.33
£
-
£
-
£
254.40
£
-
£
476.72
£
Balance of Expenditure 4,798.18
£
739.60
£
978.08
£
-
£
-
£
12.99
£
465.51
£
180.00
£
-
£
1,254.40
£
17.72
£
8,446.48
£
22/08/2020
CompassPoint Storage Unit 72.00
£
Southern Electric 611.29
£
Service Charge 6.50
£
Wages 4,808.10
£
Amazon 26.99
£
WWFUK 3.00
£
WWfUK 3.00
£
Suez R&R RubbishCompany 172.36
£
Balance of week 4,808.10
£
-
£
-
£
-
£
6.50
£
-
£
855.65
£
-
£
-
£
32.99
£
-
£
5,703.24
£
Balance of Expenditure 9,606.28
£
739.60
£
978.08
£
-
£
6.50
£
12.99
£
1,321.16
£
180.00
£
-
£
1,287.39
£
17.72
£
14,149.72
£
29/08/2020
10 Squared Computer Table 180.00
£
Southern Electric 156.00
£
Tesco 6.07
£
British Telecom 100.18
£
co-op 2.20
£
A& JMcNally 209.53
£
Art smiths 28.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
28.00
£
256.18
£
180.00
£
-
£
209.53
£
8.27
£
681.98
£
Balance of Expenditure 9,606.28
£
739.60
£
978.08
£
-
£
6.50
£
40.99
£
1,577.34
£
360.00
£
-
£
1,496.92
£
25.99
£
14,831.70
£
05/09/2020
GLSEducational Equipment 92.99
£
Tesco 33.65
£
Norton 109.98
£
Wages 4,798.02
£
BananaMoonclothing 401.58
£
Wealden Bench 829.85
£
Artsmiths 28.00
£

1

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
ofstedinternet 50.00
£
Amazon 30.35
£
104.98
£
Balance of week 4,798.02
£
-
£
-
£
-
£
-
£
168.33
£
-
£
-
£
-
£
1,386.41
£
126.64
£
6,479.40
£
Balance of Expenditure 14,404.30
£
739.60
£
978.08
£
-
£
6.50
£
209.32
£
1,577.34
£
360.00
£
-
£
2,883.33
£
152.63
£
21,311.10
£
12/09/2020
B& Q 16.99
£
Tesco 5.65
£
Amazon 37.12
£
NestPension 184.90
£
HMRC 1,223.09
£
Amazon 12.16
£
Tesco 18.00
£
Avensure 203.33
£
1and1 IONOsLTD 6.00
£
NestPension 554.70
£
Balance of week -
£
739.60
£
1,223.09
£
-
£
-
£
12.16
£
246.45
£
-
£
-
£
16.99
£
23.65
£
2,261.94
£
Balance of Expenditure 14,404.30
£
1,479.20
£
2,201.17
£
-
£
6.50
£
221.48
£
1,823.79
£
360.00
£
-
£
2,900.32
£
176.28
£
23,573.04
£
19/09/2020
AmazonNo receipt 3.58
£
HP INK Ltd 16.99
£
A& JMcNally 10.35
£
24.79
£
CompassPoint 72.00
£
Wages 4,687.64
£
Tesco 27.18
£
Amazon 39.80
£
Services charges 10.44
£
Balance of week 4,687.64
£
-
£
-
£
-
£
10.44
£
56.79
£
72.00
£
-
£
-
£
10.35
£
55.55
£
4,892.77
£
Balance of Expenditure 19,091.94
£
1,479.20
£
2,201.17
£
-
£
16.94
£
278.27
£
1,895.79
£
360.00
£
-
£
2,910.67
£
231.83
£
28,465.81
£
26/09/2020
Amazon 37.98
£
WWFUK 3.00
£
WWFUK 3.00
£
Suez R&R 164.05
£
10 Squared Computer Table 180.00
£
Southern Electric 191.00
£
FleurGraphics 6.00
£
Amazon 3.99
£
Amazon 6.69
£
Balance of week -
£
-
£
-
£
-
£
-
£
12.69
£
355.05
£
180.00
£
-
£
6.00
£
41.97
£
595.71
£
Balance of Expenditure 19,091.94
£
1,479.20
£
2,201.17
£
-
£
16.94
£
290.96
£
2,250.84
£
540.00
£
-
£
2,916.67
£
273.80
£
29,061.52
£
03/10/2020
GLS 128.19
£
Telecom 100.18
£
Tracy Clark Refund on Fees 630.25
£
Wessex Training 200.00
£
Wages 4,672.82
£
HMRC 948.10
£
Nest 730.88
£
Amazon 64.88
£
Balance of week 4,672.82
£
730.88
£
948.10
£
200.00
£
-
£
-
£
100.18
£
-
£
-
£
695.13
£
128.19
£
7,475.30
£
Balance of Expenditure 23,764.76
£
2,210.08
£
3,149.27
£
200.00
£
16.94
£
290.96
£
2,351.02
£
540.00
£
-
£
3,611.80
£
401.99
£
36,536.82
£

2

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
10/10/2020
A& JMcNally 17.98
£
33.10
£
Amazon 8.19
£
Tesco 58.95
£
First aid 69.50
£
Avensure 203.33
£
1and1 IonosLTd 6.00
£
Balance of week -
£
-
£
-
£
69.50
£
-
£
8.19
£
209.33
£
17.98
£
-
£
-
£
92.05
£
397.05
£
Balance of Expenditure 23,764.76
£
2,210.08
£
3,149.27
£
269.50
£
16.94
£
299.15
£
2,560.35
£
557.98
£
-
£
3,611.80
£
494.04
£
36,933.87
£
17/10/2020
HP INCLTD 38.99
£
Wages 4,599.86
£
Amazon 41.84
£
ComapssPoint 72.00
£
amazon 22.00
£
A& JMcNally 78.14
£
Art smiths 28.00
£
ADT Fire and security 502.03
£
Balance of week 4,599.86
£
-
£
-
£
-
£
-
£
66.99
£
574.03
£
-
£
-
£
-
£
141.98
£
5,382.86
£
Balance of Expenditure 28,364.62
£
2,210.08
£
3,149.27
£
269.50
£
16.94
£
366.14
£
3,134.38
£
557.98
£
-
£
3,611.80
£
636.02
£
42,316.73
£
24/10/2020
Services charges 6.50
£
WWFUK 3.00
£
WWFUK 3.00
£
Suez R&R 163.28
£
Balance of week -
£
-
£
-
£
6.50
£
-
£
-
£
163.28
£
-
£
-
£
6.00
£
-
£
175.78
£
Balance of Expenditure 28,364.62
£
2,210.08
£
3,149.27
£
276.00
£
16.94
£
366.14
£
3,297.66
£
557.98
£
-
£
3,617.80
£
636.02
£
42,492.51
£
31/10/2020
10 squared 180.00
£
Telecom 100.18
£
Southern Electric 191.00
£
FleurGrapics 15.60
£
Amazon 5.99
£
Amazon 14.49
£
Wages 4,124.70
£
HMRC 1,557.01
£
Amazon 8.00
£
amazon 87.94
£
Nest 686.11
£
Theworks 40.00
£
Theworks 50.00
£
End of week receipts 128.29
£
Balance of week 4,124.70
£
686.11
£
1,557.01
£
-
£
-
£
36.08
£
291.18
£
278.00
£
-
£
87.94
£
128.29
£
7,189.31
£
Balance of Expenditure 32,489.32
£
2,896.19
£
4,706.28
£
276.00
£
16.94
£
402.22
£
3,588.84
£
835.98
£
-
£
3,705.74
£
764.31
£
49,681.82
£
07/11/2020
Artsmiths 28.00
£
Spheretechairconditioning 570.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
28.00
£
570.00
£
-
£
-
£
-
£
-
£
598.00
£
Balance of Expenditure 32,489.32
£
2,896.19
£
4,706.28
£
276.00
£
16.94
£
430.22
£
4,158.84
£
835.98
£
-
£
3,705.74
£
764.31
£
50,279.82
£
14/11/2020
GLS 98.87
£

3

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
1 And1 ionos 6.00
£
]home bargains 51.05
£
Avensure 203.33
£
Amazon 19.32
£
41.80
£
Wages 4,124.70
£
Post office counter 2.45
£
Amazon 7.89
£
Tesco 39.90
£
Medsave 50.94
£
ScholasticLTD 5.00
£
A& JMcNally 16.13
£
Tesco 4.00
£
HP INC 20.99
£
Balance of week 4,124.70
£
-
£
-
£
-
£
-
£
42.76
£
209.33
£
106.76
£
-
£
97.74
£
111.08
£
4,692.37
£
Balance of Expenditure 36,614.02
£
2,896.19
£
4,706.28
£
276.00
£
16.94
£
472.98
£
4,368.17
£
942.74
£
-
£
3,803.48
£
875.39
£
54,972.19
£
21/11/2020
TheRange 9.47
£
Asda Stores 16.30
£
Comapss Storage Unit 72.00
£
Service charges 6.50
£
UkSafetymanagementPATtesting 191.99
£
FleurGraphics 18.00
£
Balance of week -
£
-
£
-
£
6.50
£
-
£
18.00
£
263.99
£
-
£
-
£
-
£
25.77
£
314.26
£
Balance of Expenditure 36,614.02
£
2,896.19
£
4,706.28
£
282.50
£
16.94
£
490.98
£
4,632.16
£
942.74
£
-
£
3,803.48
£
901.16
£
55,286.45
£
28.11.2020
NortonSecurityforcomputer 74.99
£
LIDL 23.16
£
WWFUK 3.00
£
WWFUK 3.00
£
Suez R&R 161.27
£
10 Squared Computertable 180.00
£
Southernelectric 191.00
£
Wages 10,434.08
£
HMRC 1,288.64
£
Britishtelecom 100.18
£
Balance of week 10,434.08
£
-
£
1,288.64
£
-
£
-
£
74.99
£
632.45
£
-
£
-
£
6.00
£
23.16
£
12,459.32
£
Balance of Expenditure 47,048.10
£
2,896.19
£
5,994.92
£
282.50
£
16.94
£
565.97
£
5,264.61
£
942.74
£
-
£
3,809.48
£
924.32
£
67,745.77
£
05/12/2020
Tesco 9.00
£
Tesco 19.24
£
RobertDYASHolding 17.99
£
Nest 474.54
£
Tesco 7.53
£
B& Q 25.75
£
Tesco 12.76
£
Artsmiths 56.00
£
Screw fix 19.96
£
Balance of week -
£
474.54
£
-
£
-
£
-
£
56.00
£
-
£
-
£
-
£
19.96
£
92.27
£
642.77
£
Balance of Expenditure 47,048.10
£
3,370.73
£
5,994.92
£
282.50
£
16.94
£
621.97
£
5,264.61
£
942.74
£
-
£
3,829.44
£
1,016.59
£
68,388.54
£
12/12/2020
Tesco 14.30
£

4

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
Nest 325.83
£
Avensure 203.33
£
1 And1 6.00
£
Receiptsforend of weeks 5.36
£
Post office counters 4.70
£
Balance of week -
£
325.83
£
-
£
-
£
-
£
4.70
£
209.33
£
-
£
-
£
-
£
19.66
£
559.52
£
Balance of Expenditure 47,048.10
£
3,696.56
£
5,994.92
£
282.50
£
16.94
£
626.67
£
5,473.94
£
942.74
£
-
£
3,829.44
£
1,036.25
£
68,948.06
£
19/12/2020
HP INKUK 28.49
£
COMAPSS 72.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
28.49
£
72.00
£
-
£
-
£
-
£
-
£
100.49
£
Balance of Expenditure 47,048.10
£
3,696.56
£
5,994.92
£
282.50
£
16.94
£
655.16
£
5,545.94
£
942.74
£
-
£
3,829.44
£
1,036.25
£
69,048.55
£
26/12/2020
WWFUK 3.00
£
WWFUK 3.00
£
SUEZ 160.60
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
160.60
£
-
£
-
£
6.00
£
-
£
166.60
£
Balance of Expenditure 47,048.10
£
3,696.56
£
5,994.92
£
282.50
£
16.94
£
655.16
£
5,706.54
£
942.74
£
-
£
3,835.44
£
1,036.25
£
69,215.15
£
02/01/2021
10 Squared Computer Table 180.00
£
Tesco 71.95
£
British Telecom 100.18
£
Microsoftnoreceipt 79.99
£
A& JMcNally 30.24
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
360.17
£
-
£
-
£
-
£
102.19
£
462.36
£
Balance of Expenditure 47,048.10
£
3,696.56
£
5,994.92
£
282.50
£
16.94
£
655.16
£
6,066.71
£
942.74
£
-
£
3,835.44
£
1,138.44
£
69,677.51
£
09/01/2021
Wages 4,209.37
£
HMRC 1,330.61
£
service charges 15.81
£
www.Dorsetforyou 60.00
£
Amazon 35.35
£
Amazon 4.49
£
ARTSsmith 28.00
£
Amazon 18.49
£
Tesco 57.97
£
Amazon 16.54
£
Dorsetforyou 80.00
£
AMAZON 24.00
£
AMAZON 30.00
£
Avensure 203.33
£
1and1 6.00
£
Balance of week 4,209.37
£
-
£
1,330.61
£
140.00
£
15.81
£
34.00
£
203.33
£
56.38
£
-
£
42.49
£
87.97
£
6,119.96
£
Balance of Expenditure 51,257.47
£
3,696.56
£
7,325.53
£
422.50
£
32.75
£
689.16
£
6,270.04
£
999.12
£
-
£
3,877.93
£
1,226.41
£
75,797.47
£
16/01/2021
Nest 158.45
£
A& JMcNally 87.87
£
A& JMcNally 15.50
£
Wages 4,467.08
£
HP INK 16.49
£
Amazon 10.99
£

5

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
www.dorsetforyou 80.00
£
GLSEducation 330.05
£
Comapss 72.00
£
Nest 825.58
£
Balance of week 4,467.08
£
984.03
£
-
£
80.00
£
-
£
27.48
£
72.00
£
-
£
-
£
-
£
433.42
£
6,064.01
£
Balance of Expenditure 55,724.55
£
4,680.59
£
7,325.53
£
502.50
£
32.75
£
716.64
£
6,342.04
£
999.12
£
-
£
3,877.93
£
1,659.83
£
81,861.48
£
23/01/2021
Nest 7.52
£
Service charge 7.00
£
WWF 3.00
£
WWF 3.00
£
SUEZ 161.60
£
Balance of week -
£
7.52
£
-
£
-
£
7.00
£
-
£
161.60
£
-
£
-
£
6.00
£
-
£
182.12
£
Balance of Expenditure 55,724.55
£
4,688.11
£
7,325.53
£
502.50
£
39.75
£
716.64
£
6,503.64
£
999.12
£
-
£
3,883.93
£
1,659.83
£
82,043.60
£
30/01/2021
10 Squared 180.00
£
British Telecom 100.18
£
Wages 8,549.02
£
HMRC 1,757.55
£
JulieMcNally 25.00
£
Amazon 27.96
£
Amazon 15.80
£
Nest 328.34
£
A&JMcnally 47.95
£
receiptfromcash fees 33.72
£
Balance of week 8,549.02
£
328.34
£
1,757.55
£
-
£
-
£
27.96
£
280.18
£
-
£
-
£
47.95
£
74.52
£
11,065.52
£
Balance of Expenditure 64,273.57
£
5,016.45
£
9,083.08
£
502.50
£
39.75
£
744.60
£
6,783.82
£
999.12
£
-
£
3,931.88
£
1,734.35
£
93,109.12
£
06/02/2021
Amazon 27.32
£
Screwfix 21.99
£
ToolStation 26.98
£
Art smiths 28.00
£
A& JMcNally 38.83
£
GLS 67.96
£
Amazon 3.99
£
Balance of week -
£
-
£
-
£
-
£
-
£
95.96
£
-
£
31.31
£
-
£
48.97
£
38.83
£
215.07
£
Balance of Expenditure 64,273.57
£
5,016.45
£
9,083.08
£
502.50
£
39.75
£
840.56
£
6,783.82
£
1,030.43
£
-
£
3,980.85
£
1,773.18
£
93,324.19
£
13/02/2021
AVENSURE 203.33
£
1 And1 6.00
£
DJ & SL KING 14.53
£
Amazon 8.73
£
Balance of week -
£
-
£
-
£
-
£
-
£
6.00
£
203.33
£
8.73
£
-
£
-
£
14.53
£
232.59
£
Balance of Expenditure 64,273.57
£
5,016.45
£
9,083.08
£
502.50
£
39.75
£
846.56
£
6,987.15
£
1,039.16
£
-
£
3,980.85
£
1,787.71
£
93,556.78
£
20/02/2021
Amazon 5.27
£
HP instantINK 16.49
£
Comapss 72.00
£
tesco stores 22.92
£
just gloves 156.00
£
whitehorse training 300.00
£

6

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
tesco stores 6.63
£
WWF 3.00
£
WWF 3.00
£
SUEZ 160.93
£
service charges 17.07
£
Balance of week -
£
-
£
-
£
300.00
£
17.07
£
16.49
£
232.93
£
5.27
£
-
£
162.00
£
29.55
£
763.31
£
Balance of Expenditure 64,273.57
£
5,016.45
£
9,083.08
£
802.50
£
56.82
£
863.05
£
7,220.08
£
1,044.43
£
-
£
4,142.85
£
1,817.26
£
94,320.09
£
27/02/2021
10 Squared 180.00
£
Southern Electric 457.57
£
childcare CD Noreceipt 49.99
£
DJ & SL KING 35.16
£
A& JH McNally 20.29
£
wages 4,501.18
£
HMRC 1,365.92
£
Britishtelecom 100.18
£
Nest 327.12
£
Receipt paidfromcash fees 18.00
£
Balance of week 4,501.18
£
327.12
£
1,365.92
£
-
£
-
£
-
£
787.74
£
-
£
-
£
-
£
73.45
£
7,055.41
£
Balance of Expenditure 68,774.75
£
5,343.57
£
10,449.00
£
802.50
£
56.82
£
863.05
£
8,007.82
£
1,044.43
£
-
£
4,142.85
£
1,890.71
£
101,375.50
£
06/03/2021
Art smiths 28.00
£
A& JMcNally 23.78
£
DJ & SL KING 2.94
£
Avensure 203.33
£
Balance of week -
£
-
£
-
£
-
£
-
£
28.00
£
203.33
£
-
£
-
£
-
£
26.72
£
258.05
£
Balance of Expenditure 68,774.75
£
5,343.57
£
10,449.00
£
802.50
£
56.82
£
891.05
£
8,211.15
£
1,044.43
£
-
£
4,142.85
£
1,917.43
£
101,633.55
£
13/03/2021
Wages 4,282.96
£
A& JH McNally 66.56
£
A& JH McNally 15.58
£
22.50
£
Moneysoft 88.80
£
Nest 347.22
£
Balance of week 4,282.96
£
347.22
£
-
£
-
£
-
£
88.80
£
-
£
15.58
£
-
£
-
£
89.06
£
4,823.62
£
Balance of Expenditure 73,057.71
£
5,690.79
£
10,449.00
£
802.50
£
56.82
£
979.85
£
8,211.15
£
1,060.01
£
-
£
4,142.85
£
2,006.49
£
106,457.17
£
20/03/2021
HP INK 16.49
£
comapss 72.00
£
scholastic 5.00
£
A& JH McNally 93.52
£
service charges 7.00
£
1and1 6.00
£
Balance of week -
£
-
£
-
£
-
£
7.00
£
22.49
£
72.00
£
-
£
-
£
5.00
£
93.52
£
200.01
£
Balance of Expenditure 73,057.71
£
5,690.79
£
10,449.00
£
802.50
£
63.82
£
1,002.34
£
8,283.15
£
1,060.01
£
-
£
4,147.85
£
2,100.01
£
106,657.18
£
27/03/2021
HMRC 1,432.51
£
Wages 8,484.01
£
A& JH McNally 11.52
£
SUEZ 163.28
£
WWf 3.00
£
WWf 3.00
£

7

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
10 Squared 180.00
£
Balance of week 8,484.01
£
-
£
1,432.51
£
-
£
-
£
-
£
343.28
£
-
£
-
£
6.00
£
11.52
£
10,277.32
£
Balance of Expenditure 81,541.72
£
5,690.79
£
11,881.51
£
802.50
£
63.82
£
1,002.34
£
8,626.43
£
1,060.01
£
-
£
4,153.85
£
2,111.53
£
102,091.87
£
03/04/2021
Britishtelecom 100.18
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
100.18
£
-
£
-
£
-
£
-
£
100.18
£
Balance of Expenditure 81,541.72
£
5,690.79
£
11,881.51
£
802.50
£
63.82
£
1,002.34
£
8,726.61
£
1,060.01
£
-
£
4,153.85
£
2,111.53
£
117,034.68
£
10/04/2021
Avensure 203.33
£
1 AND 1 6.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
6.00
£
203.33
£
-
£
-
£
-
£
-
£
209.33
£
Balance of Expenditure 81,541.72
£
5,690.79
£
11,881.51
£
802.50
£
63.82
£
1,008.34
£
8,929.94
£
1,060.01
£
-
£
4,153.85
£
2,111.53
£
117,244.01
£
17/04/2021
Tesco 61.51
£
Morton Michel 683.80
£
Nest 841.46
£
HP instantINK 16.49
£
Payment toICOC 40.00
£
Pacey commercial 51.49
£
Comapss 72.00
£
A& JH McNally 12.52
£
Mrs JKench 11.48
£
ChurchesFire 28.08
£
Balance of week -
£
841.46
£
-
£
-
£
-
£
700.29
£
191.57
£
11.48
£
-
£
-
£
74.03
£
1,818.83
£
Balance of Expenditure 81,541.72
£
6,532.25
£
11,881.51
£
802.50
£
63.82
£
1,708.63
£
9,121.51
£
1,071.49
£
-
£
4,153.85
£
2,185.56
£
119,062.84
£
24/04/2021
Service Charges 7.00
£
Amazon 21.97
£
A& JH McNally 10.38
£
Wages 4,462.22
£
Amazon 5.20
£
WWF 3.00
£
WWF 3.00
£
National nursery 166.00
£
SUEZ 166.66
£
A& JH McNally 4.00
£
A& JH McNally 21.51
£
Balance of week 4,462.22
£
-
£
-
£
-
£
7.00
£
21.97
£
332.66
£
5.20
£
-
£
6.00
£
35.89
£
4,870.94
£
Balance of Expenditure 86,003.94
£
6,532.25
£
11,881.51
£
802.50
£
70.82
£
1,730.60
£
9,454.17
£
1,076.69
£
-
£
4,159.85
£
2,221.45
£
123,933.78
£
01/05/2021
Amazon 2.99
£
10 Squared 180.00
£
Britishtelecom 100.76
£
Amazon 24.64
£
Nest 508.95
£
Amazon 24.17
£
Art smiths 28.00
£
Balance of week -
£
508.95
£
-
£
-
£
-
£
28.00
£
280.76
£
51.80
£
-
£
-
£
-
£
869.51
£
Balance of Expenditure 86,003.94
£
7,041.20
£
11,881.51
£
802.50
£
70.82
£
1,758.60
£
9,734.93
£
1,128.49
£
-
£
4,159.85
£
2,221.45
£
124,803.29
£

8

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
08/05/2021
Amazon 23.00
£
DJKING 44.99
£
A& JH McNally 68.32
£
Wages 4,402.63
£
Cambridgeasses 49.00
£
Nest 339.30
£
Balance of week 4,402.63
£
339.30
£
-
£
49.00
£
-
£
-
£
-
£
44.99
£
-
£
-
£
91.32
£
4,927.24
£
Balance of Expenditure 90,406.57
£
7,380.50
£
11,881.51
£
851.50
£
70.82
£
1,758.60
£
9,734.93
£
1,173.48
£
-
£
4,159.85
£
2,312.77
£
129,730.53
£
15/05/2021
1and1 6.00
£
Avensure 203.33
£
A& JHMcNally 61.20
£
GLSEDUCATIONAL 172.98
£
HP INK 39.49
£
Balance of week -
£
-
£
-
£
-
£
-
£
45.49
£
203.33
£
-
£
-
£
-
£
234.18
£
483.00
£
Balance of Expenditure 90,406.57
£
7,380.50
£
11,881.51
£
851.50
£
70.82
£
1,804.09
£
9,938.26
£
1,173.48
£
-
£
4,159.85
£
2,546.95
£
130,213.53
£
22/05/2021
Comapss 72.00
£
Value products 78.00
£
www EYFSTapestry 213.60
£
Wages 4,462.62
£
A& JH McNally 7.28
£
62.12
£
Service charges 7.00
£
WWF 3.00
£
WWF 3.00
£
SUEZ 164.56
£
Balance of week 4,462.62
£
-
£
-
£
-
£
7.00
£
-
£
450.16
£
-
£
-
£
13.28
£
140.12
£
5,073.18
£
Balance of Expenditure 94,869.19
£
7,380.50
£
11,881.51
£
851.50
£
77.82
£
1,804.09
£
10,388.42
£
1,173.48
£
-
£
4,173.13
£
2,687.07
£
135,286.71
£
29/05/2021
10 Squared 180.00
£
Nest 339.30
£
southern Electric 1,045.50
£
British Telecom 100.76
£
Receiptsfromcashpaidin fees 41.38
£
Balance of week -
£
339.30
£
-
£
-
£
-
£
-
£
1,326.26
£
-
£
-
£
-
£
41.38
£
1,706.94
£
Balance of Expenditure 94,869.19
£
7,719.80
£
11,881.51
£
851.50
£
77.82
£
1,804.09
£
11,714.68
£
1,173.48
£
-
£
4,173.13
£
2,728.45
£
136,993.65
£
05/06/2021
DClark REFUND FEES 260.00
£
Wages 4,462.42
£
A& JH McNally 31.80
£
Art smiths 28.00
£
A& JH McNally 10.40
£
59.00
£
Balance of week 4,462.42
£
-
£
-
£
-
£
-
£
28.00
£
-
£
42.20
£
-
£
260.00
£
59.00
£
4,851.62
£
Balance of Expenditure 99,331.61
£
7,719.80
£
11,881.51
£
851.50
£
77.82
£
1,832.09
£
11,714.68
£
1,215.68
£
-
£
4,433.13
£
2,787.45
£
141,845.27
£
12/06/2021
Nest 339.30
£
Amazon 14.98
£
DebitFinance 26.70
£
Avensure 203.33
£
HMRC 1,860.36
£

9

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
1and1 6.00
£
Amazon 4.00
£
Amazon 20.99
£
Amazon 6.99
£
Balance of week -
£
339.30
£
1,860.36
£
-
£
-
£
12.99
£
234.03
£
14.98
£
-
£
-
£
20.99
£
2,482.65
£
Balance of Expenditure 99,331.61
£
8,059.10
£
13,741.87
£
851.50
£
77.82
£
1,845.08
£
11,948.71
£
1,230.66
£
-
£
4,433.13
£
2,808.44
£
144,327.92
£
19/06/2021
Amazon 4.99
£
H P Ink 62.49
£
Comapss 72.00
£
Wages 4,180.80
£
A& JMcNally 113.23
£
Service charges 7.00
£
GLSEDUCATIONAL 69.53
£
Balance of week 4,180.80
£
-
£
-
£
-
£
7.00
£
67.48
£
72.00
£
-
£
-
£
182.76
£
-
£
4,510.04
£
Balance of Expenditure 103,512.41
£
8,059.10
£
13,741.87
£
851.50
£
84.82
£
1,912.56
£
12,020.71
£
1,230.66
£
-
£
4,615.89
£
2,808.44
£
148,837.96
£
26/06/2021
Amazon 18.28
£
Just Gloves 78.00
£
Amazon 22.54
£
WWF 3.00
£
WWF 3.00
£
SUEZ 171.47
£
10 Squared 180.00
£
Dorset council 25.97
£
Amazon 10.49
£
A& JH McNally 34.37
£
Balance of week -
£
-
£
-
£
-
£
-
£
28.77
£
377.44
£
-
£
-
£
28.54
£
112.37
£
547.12
£
Balance of Expenditure 103,512.41
£
8,059.10
£
13,741.87
£
851.50
£
84.82
£
1,941.33
£
12,398.15
£
1,230.66
£
-
£
4,644.43
£
2,920.81
£
149,385.08
£
03/07/2021
Co op 4.50
£
FirstDorset 12.00
£
Britishtelecom 100.76
£
Amazon 5.03
£
Wages 4,382.91
£
A& JH McNally 34.17
£
71.27
£
Art smiths 28.00
£
Amazon 5.02
£
Receipts paidfromcash fees 20.00
£
24.05
£
Balance of week 4,382.91
£
-
£
-
£
-
£
-
£
28.00
£
100.76
£
10.05
£
-
£
54.17
£
111.82
£
4,687.71
£
Balance of Expenditure 107,895.32
£
8,059.10
£
13,741.87
£
851.50
£
84.82
£
1,969.33
£
12,498.91
£
1,240.71
£
-
£
4,698.60
£
3,032.63
£
154,072.79
£
10/07/2021
Nest 322.45
£
Amazon 6.24
£
Amazon 28.99
£
Avensure 203.33
£
A& JH McNally 45.56
£
FleurGraphics 179.52
£
1 AND 1 8.20
£
Balance of week -
£
322.45
£
-
£
-
£
-
£
187.72
£
203.33
£
-
£
-
£
35.23
£
45.56
£
794.29
£
Balance of Expenditure 107,895.32
£
8,381.55
£
13,741.87
£
851.50
£
84.82
£
2,157.05
£
12,702.24
£
1,240.71
£
-
£
4,733.83
£
3,078.19
£
154,867.08
£

10

Expenditure

Financial Year 2020 to 2021

Haylands Preschool Accounts

Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
17/07/2021
Amazon market 51.45
£
9.29
£
Bananamoon 565.98
£
HP INK 62.49
£
scholastic 5.00
£
Wages 13,449.23
£
HMRC 1,862.00
£
Amazon 6.99
£
Amazon 11.98
£
Pebble beach Florist 30.00
£
Post office 39.60
£
COMPASS 72.00
£
Balance of week 13,449.23
£
-
£
1,862.00
£
-
£
-
£
158.54
£
72.00
£
11.98
£
-
£
602.97
£
9.29
£
16,166.01
£
Balance of Expenditure 121,344.55
£
8,381.55
£
15,603.87
£
851.50
£
84.82
£
2,315.59
£
12,774.24
£
1,252.69
£
-
£
5,336.80
£
3,087.48
£
171,033.09
£
24/07/2021
NEST 494.78
£
Service charges 7.00
£
Amazon 7.78
£
WWF 3.00
£
WWF 3.00
£
SUEZ 149.22
£
NEST 171.40
£
Balance of week -
£
666.18
£
-
£
7.00
£
-
£
-
£
149.22
£
-
£
-
£
13.78
£
-
£
836.18
£
Balance of Expenditure 121,344.55
£
9,047.73
£
15,603.87
£
858.50
£
84.82
£
2,315.59
£
12,923.46
£
1,252.69
£
-
£
5,350.58
£
3,087.48
£
171,869.27
£
END OF FINANCIAL YEAR Totals 121,344.55
£
9,047.73
£
15,603.87
£
858.50
£
84.82
£
2,315.59
£
12,923.46
£
1,252.69
£
-
£
5,350.58
£
3,087.48
£
171,869.27
£

11