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2023-07-31-accounts

Statement of Accounts Haylands Preschool Aceounts Financial Year 2022 to 2023 Haylands Preschool clo St George's Primary School Clarence Road, Portland. Dorset Statement of Accounts verified by: Name..JgA.la¢*V......l//irt.&......,.. Slgnaturo..... Posltlon Held.. Haylands Preschool Charity Number.. 1 CE603010

Statement of Actounts Haylands Preschool Accounts Flnanclal Year 2022 to 2023 Haylands Preschool clo St George's Primary School Claronce Road, Portland, Dorngt Hayland8 Preschool had a successful academic year during 2022 to 2023. The previous tsvo years had been extremely difficuA for Haylands. the staff and children due lo the impacts of an unstable economy. the pandemic, and the rising living costs which significantly affected Haylands financtal position. However, the management, staff and trustees responded decisively and made decisions that would $labillse the flnan¢lal poslllon. protect the CO￿ servi¢e$ In¢￿aSe Ilnan¢ial management procedures. Haylands has always held a financial reseNe to be able to proactively respond to crisi8 however it was important to review the purpose of the reserve to ensure il met the needs of Haylands and protected the charity financially. Therefore. the management and trustees introduced a new Financial Reserve policy and updated financial management procedures lo ensure service ¢ontinuity and cover the idenlified financial risks and liabilities. This has enabled the pre8chool to be financialty stable and ¢onlinue to protect and provide its core Early Y&ars' service. The trustees and management also agreed to the appointment of a third-party accountancy company to enable external sGrutiny and verification of Haylands finanGial aGcounts. Haylands pre8chool staff have been exceptional and contributed immensely lo maintaining the setting arKI hava mad& an outstanding effort and peisonal commitment to achieve thi8 result. The accounts for the finan¢lal year 2022-2023 are set out for the Haylands Chalr and Commlttae members lo verify. Treasurer for Haylands Preschool Slmon King Ib iV4fjJ 1014 A¢¢ounts formally approv•d by Tru•ts•• on Idatel ............................................................................ Namg...... .1ty1Q.¢.l.fl.........E.Q￿￿..ftJ Slg Po8ltlon Hèld... CLrrn o Ptcsc Haylands Preschool Charty Number.. 106603010

Summary of Accounts

Financial Year 2022 to 2023

Haylands Preschool Accounts

HAYLANDS PRESCHOOL

Summary of Accounts

1 Aug 2022 to 31 July 2023

INCOME

FEES
FUNDING
OPEN UNI
FUNDRAISING
MISC INCOME
GRANT
TOTAL
EXPENDITURE
WAGES
NEST PE
IN REV
TRAINING
BANK
OFFICE
UTILITIES
TOYS A/F
FUND RAISING
MISC
SUNDARIES
TOTAL
Balance of Accounts
36,119.18
£
126,436.02
£
-
£
6,075.52
£
1,380.73
£
-
£
170,011.45
£
106,577.13
£
9,108.12
£
6,969.57
£
12.00
£
133.46
£
1,172.93
£
12,617.49
£
2,433.62
£
1,285.99
£
6,889.85
£
3,658.14
£
150,858.30
£
19,153.15
£

1

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

HAYLANDS PRESCHOOL 1 Aug 2022 to 31 July 2023 HAYLANDS PRESCHOOL 1 Aug 2022 to 31 July 2023 HAYLANDS PRESCHOOL 1 Aug 2022 to 31 July 2023
Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
01/08/2022
Dorset council 115.00
£
British Telecom 111.22
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
226.22
£
-
£
-
£
-
£
-
£
226.22
£
08/08/2022
Nest 359.99
£
B &Q 61.88
£
1 and 1ionos 8.40
£
tesco stores 118.95
£
Avensure 196.20
£
Balance of week -
£
359.99
£
-
£
-
£
-
£
-
£
204.60
£
-
£
-
£
61.88
£
118.95
£
745.42
£
Balance of Expenditure -
£
359.99
£
-
£
-
£
-
£
-
£
430.82
£
-
£
-
£
61.88
£
118.95
£
971.64
£
15/08/2022
Julias House 30.50
£
Amazon 191.18
£
Amazon 12.04
£
19.79
£
Amazon 17.09
£
19.23
£
HP instant ink 22.49
£
Amazon 15.98
£
compasspoint 75.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
50.51
£
75.00
£
238.77
£
-
£
39.02
£
-
£
403.30
£
Balance of Expenditure -
£
359.99
£
-
£
-
£
-
£
50.51
£
505.82
£
238.77
£
-
£
100.90
£
118.95
£
1,374.94
£
22/08/2022
Nest 550.29
£
amazon 10.99
£
B&Q 24.41
£
services charges 7.00
£
www.coolmilkcustom 21.60
£
ofsted internet 50.00
£
Balance of week -
£
550.29
£
-
£
-
£
7.00
£
-
£
50.00
£
-
£
-
£
35.40
£
21.60
£
664.29
£
Balance of Expenditure -
£
910.28
£
-
£
-
£
7.00
£
50.51
£
555.82
£
238.77
£
-
£
136.30
£
140.55
£
2,039.23
£
29/08/2022
Amazon.co.uk 39.14
£
Suez R&R 151.54
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
151.54
£
-
£
-
£
39.14
£
-
£
190.68
£
Balance of Expenditure -
£
910.28
£
-
£
-
£
7.00
£
50.51
£
707.36
£
238.77
£
-
£
175.44
£
140.55
£
2,229.91
£
01/09/2022
Dorset council 115.00
£
British Telecom 111.22
£
Ikea 68.00
£
tesco stores 104.75
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
226.22
£
-
£
-
£
68.00
£
104.75
£
398.97
£
Balance of Expenditure -
£
910.28
£
-
£
-
£
7.00
£
50.51
£
933.58
£
238.77
£
-
£
243.44
£
245.30
£
2,628.88
£
08/09/2022
wages 2,434.94
£
Norton 84.99
£
Amazon.co.uk 9.10
£
A & J Mc nally 14.99
£
14.85
£
1 and 1 iono 8.40
£
Amazon.co.uk 2.99
£
Balance of week 2,434.94
£
-
£
-
£
-
£
-
£
2.99
£
93.39
£
14.99
£
-
£
9.10
£
14.85
£
2,570.26
£
Balance of Expenditure 2,434.94
£
910.28
£
-
£
-
£
7.00
£
53.50
£
1,026.97
£
253.76
£
-
£
252.54
£
260.15
£
5,199.14
£

1

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
15/09/2022
Avensure 196.20
£
A and J Mcnally 8.19
£
wages 2,369.14
£
A & J Mc nally 6.70
£
Amazon.co.uk 6.99
£
Medivet 41.63
£
Amazon.co.uk 8.95
£
HP INk 22.49
£
Amazon.co.uk 11.99
£
Balance of week 2,369.14
£
-
£
-
£
-
£
-
£
22.49
£
196.20
£
-
£
-
£
11.99
£
72.46
£
2,672.28
£
Balance of Expenditure 4,804.08
£
910.28
£
-
£
-
£
7.00
£
75.99
£
1,223.17
£
253.76
£
-
£
264.53
£
332.61
£
7,871.42
£
22/09/2022
Compass Storage 75.00
£
A and J Mcnally 23.83
£
Wages 2,534.66
£
Service charges 31.76
£
Allergen awareness 12.00
£
Amazon.co.uk 7.47
£
A & J Mcnally 11.43
£
Dorchesterpets 300.00
£
Medisave L Mcnally 35.82
£
Amazon.co.uk 13.48
£
Amazon.co.uk 8.99
£
Amazon.co.uk 8.99
£
Balance of week 2,534.66
£
-
£
-
£
12.00
£
31.76
£
-
£
75.00
£
13.48
£
-
£
307.47
£
89.06
£
3,063.43
£
Balance of Expenditure 7,338.74
£
910.28
£
-
£
12.00
£
38.76
£
75.99
£
1,298.17
£
267.24
£
-
£
572.00
£
421.67
£
10,934.85
£
29/09/2022
A & J Mcnally 25.00
£
11.32
£
wages 2,428.29
£
Suez 150.82
£
Nest 773.74
£
DJ & SL KING 82.50
£
Balance of week 2,428.29
£
773.74
£
-
£
-
£
-
£
-
£
150.82
£
25.00
£
-
£
82.50
£
11.32
£
3,471.67
£
Balance of Expenditure 9,767.03
£
1,684.02
£
-
£
12.00
£
38.76
£
75.99
£
1,448.99
£
292.24
£
-
£
654.50
£
432.99
£
14,406.52
£
01/10/2022
British Telecom 111.22
£
Dorset Council 115.00
£
A & J Mcnally 61.47
£
Amazon 12.99
£
Amazon 49.53
£
A & J McNally 400.00
£
Amazon 8.90
£
wages 2,609.46
£
ADT Fire 730.01
£
Balance of week 2,609.46
£
-
£
-
£
-
£
-
£
-
£
956.23
£
62.52
£
-
£
408.90
£
61.47
£
4,098.58
£
Balance of Expenditure 12,376.49
£
1,684.02
£
-
£
12.00
£
38.76
£
75.99
£
2,405.22
£
354.76
£
-
£
1,063.40
£
494.46
£
18,505.10
£
08/10/2022
Southern electric 270.79
£
Amazon MoneyRefunded on 7.11.22 4.99
£
Tesco 70.24
£
A & J Mcnally 4.39
£
wages 2,537.29
£

2

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
Balance of week 2,537.29
£
-
£
-
£
-
£
-
£
-
£
270.79
£
-
£
-
£
9.38
£
70.24
£
2,887.70
£
Balance of Expenditure 14,913.78
£
1,684.02
£
-
£
12.00
£
38.76
£
75.99
£
2,676.01
£
354.76
£
-
£
1,072.78
£
564.70
£
21,392.80
£
15/10/2022
1 and 1 IONOS 8.40
£
Avensure 196.20
£
Medisave 19.50
£
A & J Mcnally 32.98
£
Amazon Refunded on 7/11/22 8.99
£
Nest 191.64
£
wages 4,627.34
£
HPI Instant Ink 22.49
£
Balance of week 4,627.34
£
191.64
£
-
£
-
£
-
£
22.49
£
204.60
£
-
£
-
£
8.99
£
52.48
£
5,107.54
£
Balance of Expenditure 19,541.12
£
1,875.66
£
-
£
12.00
£
38.76
£
98.48
£
2,880.61
£
354.76
£
-
£
1,081.77
£
617.18
£
26,500.34
£
22/10/2022
Compass 75.00
£
Service Charges 7.00
£
500.533 TK Max 4.00
£
Balance of week -
£
-
£
-
£
-
£
7.00
£
-
£
75.00
£
-
£
-
£
4.00
£
-
£
86.00
£
Balance of Expenditure 19,541.12
£
1,875.66
£
-
£
12.00
£
45.76
£
98.48
£
2,955.61
£
354.76
£
-
£
1,085.77
£
617.18
£
26,586.34
£
29/10/2022
SueZ Bar 150.82
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
150.82
£
-
£
-
£
-
£
-
£
150.82
£
Balance of Expenditure 19,541.12
£
1,875.66
£
-
£
12.00
£
45.76
£
98.48
£
3,106.43
£
354.76
£
-
£
1,085.77
£
617.18
£
26,737.16
£
01/11/2022
Dorset Council 115.00
£
British Telecom 111.22
£
A & J Mc nally 6.80
£
A & J Mcnally 15.06
£
Wages 2,305.87
£
Findel Education 49.32
£
Findel Education 67.18
£
Home Bargains 9.28
£
Tesco 35.46
£
Balance of week 2,305.87
£
-
£
-
£
-
£
-
£
-
£
226.22
£
-
£
-
£
-
£
183.10
£
2,715.19
£
Balance of Expenditure 21,846.99
£
1,875.66
£
-
£
12.00
£
45.76
£
98.48
£
3,332.65
£
354.76
£
-
£
1,085.77
£
800.28
£
29,452.35
£
08/11/2022
Amazon 12.79
£
Nest 378.93
£
Wages 1,968.89
£
ETSY 2.96
£
Nest 521.71
£
1 AND 1 IONOS 8.40
£
Balance of week 1,968.89
£
900.64
£
-
£
-
£
-
£
12.79
£
8.40
£
-
£
-
£
2.96
£
-
£
2,893.68
£
Balance of Expenditure 23,815.88
£
2,776.30
£
-
£
12.00
£
45.76
£
111.27
£
3,341.05
£
354.76
£
-
£
1,088.73
£
800.28
£
32,346.03
£
15/11/2022
Avensure 196.20
£
L Mc Nallymedisave 28.98
£
A & J Mc nally 15.85
£
Wages 2,188.77
£
Amazon 21.98
£

3

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
HP Instant 22.49
£
Prime Video Channel 4.99
£
Balance of week 2,188.77
£
-
£
-
£
-
£
-
£
44.47
£
196.20
£
-
£
4.99
£
-
£
44.83
£
2,479.26
£
Balance of Expenditure 26,004.65
£
2,776.30
£
-
£
12.00
£
45.76
£
155.74
£
3,537.25
£
354.76
£
4.99
£
1,088.73
£
845.11
£
34,825.29
£
22/11/2022
Compass 75.00
£
A & J Mcnally 61.28
£
DJ King 31.64
£
UK Safety 223.90
£
Fleur Graphics 17.64
£
Wages 2,116.52
£
Service charges 7.00
£
Amazon 9.99
£
Tesco Stores 25.42
£
Norton 74.99
£
Suez 150.82
£
Balance of week 2,116.52
£
-
£
-
£
-
£
7.00
£
92.63
£
449.72
£
-
£
-
£
9.99
£
118.34
£
2,794.20
£
Balance of Expenditure 28,121.17
£
2,776.30
£
-
£
12.00
£
52.76
£
248.37
£
3,986.97
£
354.76
£
4.99
£
1,098.72
£
963.45
£
37,619.49
£
01/12.2022
Dorset Council 52.26
£
A & J Mcnally 5.53
£
Wages 2,107.75
£
British Telecom 111.22
£
Tesco Stores 48.80
£
Balance of week 2,107.75
£
-
£
-
£
-
£
-
£
-
£
163.48
£
-
£
-
£
5.53
£
48.80
£
2,325.56
£
Balance of Expenditure 30,228.92
£
2,776.30
£
-
£
12.00
£
52.76
£
248.37
£
4,150.45
£
354.76
£
4.99
£
1,104.25
£
1,012.25
£
39,945.05
£
08/12/2022
Wages 2,236.29
£
Tesco 44.35
£
Tesco 50.23
£
Nest 497.31
£
Sarah Cranny 6.25
£
A & J Mc nally 15.34
£
Nest 173.17
£
A & J Mc Nally 12.44
£
Wages 8,752.99
£
1 AND 1 IONOS 8.40
£
Balance of week 10,989.28
£
670.48
£
-
£
-
£
-
£
-
£
8.40
£
-
£
-
£
56.48
£
72.13
£
11,796.77
£
Balance of Expenditure 41,218.20
£
3,446.78
£
-
£
12.00
£
52.76
£
248.37
£
4,158.85
£
354.76
£
4.99
£
1,160.73
£
1,084.38
£
51,741.82
£
15/12/2022
Avensure 196.20
£
Nest 337.95
£
Norton 74.99
£
HP INK 22.49
£
Balance of week -
£
337.95
£
-
£
-
£
-
£
97.48
£
196.20
£
-
£
-
£
-
£
-
£
631.63
£
Balance of Expenditure 41,218.20
£
3,784.73
£
-
£
12.00
£
52.76
£
345.85
£
4,355.05
£
354.76
£
4.99
£
1,160.73
£
1,084.38
£
52,373.45
£
22/12/2022
Compass 75.00
£
500537 31.00
£
1.98
£
Service Charges 14.34
£
Suez 150.82
£
Balance of week -
£
-
£
-
£
-
£
14.34
£
-
£
225.82
£
31.00
£
-
£
-
£
1.98
£
273.14
£
Balance of Expenditure 41,218.20
£
3,784.73
£
-
£
12.00
£
67.10
£
345.85
£
4,580.87
£
385.76
£
4.99
£
1,160.73
£
1,086.36
£
52,646.59
£

4

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
01/01/2023
Dorset council 53.00
£
British Telecom 111.22
£
Amazon Prime REFUNDED 6.1.23 95.00
£
Microsoft subscription 79.99
£
Southern Electric 728.49
£
Balance of week -
£
-
£
-
£
-
£
-
£
79.99
£
892.71
£
-
£
-
£
95.00
£
-
£
1,067.70
£
Balance of Expenditure 41,218.20
£
3,784.73
£
-
£
12.00
£
67.10
£
425.84
£
5,473.58
£
385.76
£
4.99
£
1,255.73
£
1,086.36
£
53,714.29
£
08/01/2023
sphere Tech 597.60
£
Tesco Stores 4.00
£
Tesco Stores 95.75
£
Wages 2,247.70
£
HMRC 1,024.22
£
Balance of week 2,247.70
£
-
£
1,024.22
£
-
£
-
£
-
£
597.60
£
-
£
-
£
-
£
99.75
£
3,969.27
£
Balance of Expenditure 43,465.90
£
3,784.73
£
1,024.22
£
12.00
£
67.10
£
425.84
£
6,071.18
£
385.76
£
4.99
£
1,255.73
£
1,186.11
£
57,683.56
£
15/01/2023
Avensure 196.20
£
A & J Mcnally 15.98
£
24.13
£
Nest 340.82
£
A & J Mcnally 16.13
£
3.00
£
Wages 2,090.63
£
Medisave 24.66
£
1 And ! 8.40
£
Amazon 4.20
£
Amazon 22.88
£
Amazon 23.99
£
Amazon 24.63
£
Amazon 82.99
£
Balance of week 2,090.63
£
340.82
£
-
£
-
£
-
£
8.40
£
196.20
£
154.49
£
-
£
32.11
£
55.99
£
2,878.64
£
Balance of Expenditure 45,556.53
£
4,125.55
£
1,024.22
£
12.00
£
67.10
£
434.24
£
6,267.38
£
540.25
£
4.99
£
1,287.84
£
1,242.10
£
60,562.20
£
22/01/2023
Amazon 89.23
£
HP Instant Ink 22.49
£
Compasspoint 75.00
£
A & J Mcnally 44.37
£
Amazon 4.99
£
Amazon 7.98
£
Banana Moon 108.42
£
A & J Mcnally 4.50
£
Wages 1,978.44
£
Service Charges 7.00
£
Amazon 15.48
£
A & J Mc nally 13.91
£
Suez Bar 150.82
£
Balance of week 1,978.44
£
-
£
-
£
-
£
7.00
£
22.49
£
225.82
£
117.68
£
-
£
-
£
171.20
£
2,522.63
£
Balance of Expenditure 47,534.97
£
4,125.55
£
1,024.22
£
12.00
£
74.10
£
456.73
£
6,493.20
£
657.93
£
4.99
£
1,287.84
£
1,413.30
£
63,084.83
£
01/02/2023
Mrs S Hutton(REFUND) 785.00
£
A & J McN ally 3.90
£
Smyths Toys 20.00
£
Findel Education 202.22
£
British Telecom 111.22
£

5

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
wages 2,183.79
£
Nest 664.45
£
Tesco 24.11
£
Balance of week 2,183.79
£
664.45
£
-
£
-
£
-
£
-
£
111.22
£
20.00
£
-
£
785.00
£
230.23
£
3,994.69
£
Balance of Expenditure 49,718.76
£
4,790.00
£
1,024.22
£
12.00
£
74.10
£
456.73
£
6,604.42
£
677.93
£
4.99
£
2,072.84
£
1,643.53
£
67,079.52
£
08/02/2023
Nest 150.26
£
Wages 1,917.28
£
Wages 2,030.90
£
HMRC 1,043.32
£
Amazon(refunded) 14.39
£
1 AND 1 IONOS 8.40
£
Avensure 196.20
£
Balance of week 3,948.18
£
150.26
£
1,043.32
£
-
£
-
£
-
£
204.60
£
-
£
-
£
14.39
£
-
£
5,360.75
£
Balance of Expenditure 53,666.94
£
4,940.26
£
2,067.54
£
12.00
£
74.10
£
456.73
£
6,809.02
£
677.93
£
4.99
£
2,087.23
£
1,643.53
£
72,440.27
£
16/02/2023
HP Ink 22.49
£
Tesco Stores 48.15
£
Compasspoint 75.00
£
Amazon 21.88
£
Wages 2,131.95
£
Medisave 17.88
£
Balance of week 2,131.95
£
-
£
-
£
-
£
-
£
44.37
£
75.00
£
-
£
-
£
-
£
66.03
£
2,317.35
£
Balance of Expenditure 55,798.89
£
4,940.26
£
2,067.54
£
12.00
£
74.10
£
501.10
£
6,884.02
£
677.93
£
4.99
£
2,087.23
£
1,709.56
£
74,757.62
£
24/02/2023
A & J McnallyTesco 10.14
£
service charges 18.69
£
Tesco 55.55
£
SUEZ Bar 168.94
£
Balance of week -
£
-
£
-
£
-
£
18.69
£
-
£
168.94
£
-
£
-
£
-
£
65.69
£
253.32
£
Balance of Expenditure 55,798.89
£
4,940.26
£
2,067.54
£
12.00
£
92.79
£
501.10
£
7,052.96
£
677.93
£
4.99
£
2,087.23
£
1,775.25
£
75,010.94
£
01/03/2023
Childcare LTD 49.99
£
Amazon 6.99
£
British Telecom 111.22
£
Tesco 39.74
£
Wages 2,132.48
£
Balance of week 2,132.48
£
-
£
-
£
-
£
-
£
-
£
111.22
£
-
£
-
£
49.99
£
46.73
£
2,340.42
£
Balance of Expenditure 57,931.37
£
4,940.26
£
2,067.54
£
12.00
£
92.79
£
501.10
£
7,164.18
£
677.93
£
4.99
£
2,137.22
£
1,821.98
£
77,351.36
£
08/03/2023
Wages 1,977.19
£
Amazon 10.71
£
A & J Mc Nally 17.00
£
34.50
£
48.85
£
1 AND 1 IONOS 8.40
£
Avensure 212.55
£
Tesco 7.68
£
Balance of week 1,977.19
£
-
£
-
£
-
£
-
£
-
£
220.95
£
17.00
£
-
£
52.89
£
48.85
£
2,316.88
£
Balance of Expenditure 59,908.56
£
4,940.26
£
2,067.54
£
12.00
£
92.79
£
501.10
£
7,385.13
£
694.93
£
4.99
£
2,190.11
£
1,870.83
£
79,668.24
£
16/03/2023
Nest 651.53
£
A & J Mc Nally 14.39
£
A & J Mc Nally 6.00
£

6

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
Wages 2,163.27
£
Medisave 30.00
£
Amazon 19.89
£
Amazon 6.88
£
Amazon Refunded 6.99
£
Amazon 6.99
£
The Works 8.00
£
Poundland 12.50
£
Amazon 12.99
£
Range 14.95
£
tesco 18.41
£
HP Ink 22.49
£
Amazon 9.49
£
Compass 75.00
£
Balance of week 2,163.27
£
651.53
£
-
£
-
£
-
£
22.49
£
75.00
£
19.87
£
-
£
57.93
£
89.68
£
3,079.77
£
Balance of Expenditure 62,071.83
£
5,591.79
£
2,067.54
£
12.00
£
92.79
£
523.59
£
7,460.13
£
714.80
£
4.99
£
2,248.04
£
1,960.51
£
82,748.01
£
23/03/2023
Wages 2,214.39
£
HMRC 1,072.41
£
Home Bargains 38.22
£
Alex Keralia 7.85
£
Katie Male 12.93
£
A Hunter and Co accountant 100.00
£
Moreton Michel Insurance 831.77
£
Service Charges 7.00
£
Tesco Store 6.13
£
Dorset Council(Refund £204,796.48)
Tesco 21.00
£
Moneysoft 93.60
£
R Butler 12.16
£
Wages 2,305.18
£
HMRC 1,294.11
£
Wages 4,250.86
£
co op 1.25
£
Suez 168.94
£
Balance of week 8,770.43
£
-
£
2,366.52
£
-
£
7.00
£
93.60
£
1,100.71
£
-
£
21.00
£
-
£
78.54
£
12,437.80
£
Balance of Expenditure 70,842.26
£
5,591.79
£
4,434.06
£
12.00
£
99.79
£
617.19
£
8,560.84
£
714.80
£
25.99
£
2,248.04
£
2,039.05
£
83,018.95
£
01/04/2023
www Medisave 13.24
£
Amazon 37.98
£
Dorset council 81.20
£
Bt 111.22
£
Nest 531.94
£
Southern Electric 731.30
£
IONOS 8.40
£
Argos 35.00
£
Avensure 212.55
£
Balance of week -
£
531.94
£
-
£
-
£
-
£
-
£
1,144.67
£
35.00
£
-
£
37.98
£
13.24
£
1,762.83
£
Balance of Expenditure 70,842.26
£
6,123.73
£
4,434.06
£
12.00
£
99.79
£
617.19
£
9,705.51
£
749.80
£
25.99
£
2,286.02
£
2,052.29
£
96,948.64
£
14/04/2023

7

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
Asda 98.16
£
Amazon 4.75
£
Amazon 9.95
£
Wages 2,059.59
£
Amazon 14.99
£
HPI INK 22.49
£
Amazon 14.39
£
J Mc Nally 9.50
£
Balance of week 2,059.59
£
-
£
-
£
-
£
-
£
31.99
£
-
£
-
£
-
£
44.08
£
98.16
£
2,233.82
£
Balance of Expenditure 72,901.85
£
6,123.73
£
4,434.06
£
12.00
£
99.79
£
649.18
£
9,705.51
£
749.80
£
25.99
£
2,330.10
£
2,150.45
£
99,182.46
£
24/04/2023
Amazon 15.97
£
Compass 75.00
£
Amazon 9.99
£
Nest 498.08
£
Amazonz 7.97
£
24.00
£
service charge 7.00
£
wages 2,183.34
£
Suez R&R 168.94
£
Tesco 18.38
£
Janet Kench 2.25
£
Amazon 4.29
£
Amazon 3.98
£
23.66
£
2,183.34
£
498.08
£
-
£
-
£
7.00
£
11.95
£
243.94
£
-
£
-
£
75.87
£
22.67
£
3,042.85
£
75,085.19
£
6,621.81
£
4,434.06
£
12.00
£
106.79
£
661.13
£
9,949.45
£
749.80
£
25.99
£
2,405.97
£
2,173.12
£
102,225.31
£
01/05/2023
Amazon 4.29
£
Amazon 6.99
£
A & J Mc Nally 8.40
£
Dorset Council 82.00
£
A & J Mc Nally 15.46
£
BT 115.20
£
A & J Mc nally 26.25
£
Wages 2,173.30
£
Tesco 48.28
£
Balance of week 2,173.30
£
-
£
-
£
-
£
-
£
115.20
£
82.00
£
6.99
£
-
£
30.54
£
72.14
£
2,480.17
£
Balance of Expenditure 77,258.49
£
6,621.81
£
4,434.06
£
12.00
£
106.79
£
776.33
£
10,031.45
£
756.79
£
25.99
£
2,436.51
£
2,245.26
£
104,705.48
£
08/05/2023
Morrison stores 27.85
£
NDNA 173.00
£
Nest 343.78
£
J Kench Shopping 6.30
£
Alex Karali Shopping 4.90
£
Tesco 9.47
£
wages 3,720.40
£
Rachel Butler Shopping 2.25
£
HMRC 880.54
£
Balance of week 3,720.40
£
343.78
£
880.54
£
-
£
-
£
-
£
173.00
£
-
£
-
£
-
£
50.77
£
5,168.49
£
Balance of Expenditure 80,978.89
£
6,965.59
£
5,314.60
£
12.00
£
106.79
£
776.33
£
10,204.45
£
756.79
£
25.99
£
2,436.51
£
2,296.03
£
109,873.97
£
15./05/2023
Amazon 16.99
£
IONOs 8.40
£
Avensure LTD 212.55
£

8

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
Tesco 49.85
£
Tesco 12.50
£
Findel 131.52
£
Fleur 21.60
£
DJ Read Shopping 3.62
£
A & J Mc Nally 27.00
£
Wages 1,961.37
£
ICO 35.00
£
HP INK 22.49
£
Compass 75.00
£
Nest 322.30
£
J Kench Shopping 5.00
£
A & J Mc Nally 31.49
£
Amazon 16.71
£
Balance of week 1,961.37
£
322.30
£
-
£
-
£
-
£
44.09
£
347.66
£
-
£
-
£
32.00
£
245.97
£
2,953.39
£
Balance of Expenditure 82,940.26
£
7,287.89
£
5,314.60
£
12.00
£
106.79
£
820.42
£
10,552.11
£
756.79
£
25.99
£
2,468.51
£
2,542.00
£
112,827.36
£
23/05/2023
Wages 4,232.05
£
Service Charges 7.00
£
WWW EYFS .INFO 192.00
£
Nest 151.23
£
SUEZ R&R 168.94
£
Balance of week 4,232.05
£
151.23
£
-
£
-
£
7.00
£
192.00
£
168.94
£
-
£
-
£
-
£
-
£
4,751.22
£
Balance of Expenditure 87,172.31
£
7,439.12
£
5,314.60
£
12.00
£
113.79
£
1,012.42
£
10,721.05
£
756.79
£
25.99
£
2,468.51
£
2,542.00
£
117,578.58
£
01/06/2023
Dorset Council 82.00
£
BT 115.20
£
A & J Mc Nally 33.49
£
Asda 107.78
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
197.20
£
-
£
-
£
33.49
£
107.78
£
338.47
£
Balance of Expenditure 87,172.31
£
7,439.12
£
5,314.60
£
12.00
£
113.79
£
1,012.42
£
10,918.25
£
756.79
£
25.99
£
2,502.00
£
2,649.78
£
117,917.05
£
08/06/2023
wages 2,154.75
£
HMRC 1,044.44
£
A & J Mc Nally 1.50
£
A & J Mc nally 9.75
£
1 AND ! 8.40
£
Medisave 15.00
£
WWW MONEY CLAIM GOV UK 35.00
£
Debit finance 26.70
£
Avensure 212.55
£
A & J Mcnally 3.90
£
wages 1,994.14
£
Balance of week 4,148.89
£
-
£
1,044.44
£
-
£
-
£
9.75
£
220.95
£
-
£
-
£
61.70
£
20.40
£
5,506.13
£
Balance of Expenditure 91,321.20
£
7,439.12
£
6,359.04
£
12.00
£
113.79
£
1,022.17
£
11,139.20
£
756.79
£
25.99
£
2,563.70
£
2,670.18
£
123,423.18
£
15/06/2023
Laura Coles Wages 28.87
£
Findel Education 44.38
£
Amazon 17.99
£
A & J Mc Nally 25.17
£
Fleur Graphics 6.00
£
HP Ink 22.49
£
Compass 75.00
£

9

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
Wages 2,129.63
£
Balance of week 2,158.50
£
-
£
-
£
-
£
-
£
46.48
£
75.00
£
-
£
-
£
-
£
69.55
£
2,349.53
£
Balance of Expenditure 93,479.70
£
7,439.12
£
6,359.04
£
12.00
£
113.79
£
1,068.65
£
11,214.20
£
756.79
£
25.99
£
2,563.70
£
2,739.73
£
125,772.71
£
22/06/2023
Nest 655.37
£
A & J Mcnally 18.70
£
Service Charge 12.67
£
First Dorset Bus 4.00
£
First Dorset Bus 4.00
£
Amazon 6.99
£
DJ & SL King 37.15
£
Amazon 13.99
£
Amazon 14.99
£
Tesco Sarah Cranny 2.75
£
Wages 2,079.44
£
Balance of week 2,079.44
£
655.37
£
-
£
-
£
12.67
£
6.99
£
18.70
£
-
£
-
£
36.98
£
39.90
£
2,850.05
£
Balance of Expenditure 95,559.14
£
8,094.49
£
6,359.04
£
12.00
£
126.46
£
1,075.64
£
11,232.90
£
756.79
£
25.99
£
2,600.68
£
2,779.63
£
128,622.76
£
01/07/2023
Suez R&R 168.94
£
Amazon 16.99
£
Dorset Coucil 82.00
£
British Telecom 115.20
£
Barrys coaches 1,260.00
£
Amazon 30.02
£
14.99
£
Asda Groceries 91.00
£
Amazon 14.99
£
203.61
£
17.99
£
Portland Bill Light House 6.99
£
A & J Mcnally 20.33
£
Wages 2,171.81
£
Fleur Grahics 42.60
£
Balance of week 2,171.81
£
-
£
-
£
-
£
-
£
45.01
£
408.74
£
210.60
£
1,260.00
£
53.31
£
107.99
£
4,257.46
£
Balance of Expenditure 97,730.95
£
8,094.49
£
6,359.04
£
12.00
£
126.46
£
1,120.65
£
11,641.64
£
967.39
£
1,285.99
£
2,653.99
£
2,887.62
£
132,880.22
£
08/07/2023
A & J McNally 23.37
£
Amazon 26.96
£
Nest 498.17
£
Findel Education 315.66
£
A & J Mc Nally 1.60
£
Wages 2,235.95
£
Fleur Graphics 10.00
£
First Dorset Bus 6.00
£
First Hampshire 6.00
£
southern Electric 679.90
£
A & J Mcnally 369.60
£
1 and 1 8.40
£
Balance of week 2,235.95
£
498.17
£
-
£
-
£
-
£
10.00
£
688.30
£
342.62
£
-
£
381.60
£
24.97
£
4,181.61
£
Balance of Expenditure 99,966.90
£
8,592.66
£
6,359.04
£
12.00
£
126.46
£
1,130.65
£
12,329.94
£
1,310.01
£
1,285.99
£
3,035.59
£
2,912.59
£
137,061.83
£
15/07/2023
Avensure 212.55
£
A & J Mcnally 25.87
£
Hayter Carpets 600.00
£
Amazon 19.79
£
Katie Wilson OP on fees 92.00
£

10

Haylands Preschool Accounts

Financial Year 2022 to 2023

Expenditure

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

MISC
SUNDARIES BALANCE
Dorset embrideryandprintware 647.60
£
Medisave 15.00
£
Findel Education 45.58
£
A & J Mcnally 11.50
£
Wages 6,610.23
£
HMRC 610.53
£
Bluebird coaches 175.00
£
HP Ink 22.49
£
Nest 515.46
£
The EggCUP 12.20
£
The EggCup 125.00
£
Balance of week 6,610.23
£
515.46
£
610.53
£
-
£
-
£
42.28
£
212.55
£
-
£
-
£
1,004.20
£
745.55
£
9,740.80
£
Balance of Expenditure 106,577.13
£
9,108.12
£
6,969.57
£
12.00
£
126.46
£
1,172.93
£
12,542.49
£
1,310.01
£
1,285.99
£
4,039.79
£
3,658.14
£
146,802.63
£
22/07/2023
Smyths toys 732.44
£
A & J Mc Nally 6.00
£
Asda Store 28.00
£
239.15
£
Amazon 5.69
£
Compass Point 75.00
£
Smyths Toys 224.92
£
Amazon 33.29
£
Amazon 93.27
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
75.00
£
1,123.61
£
-
£
239.15
£
-
£
1,437.76
£
Balance of Expenditure 106,577.13
£
9,108.12
£
6,969.57
£
12.00
£
126.46
£
1,172.93
£
12,617.49
£
2,433.62
£
1,285.99
£
4,278.94
£
3,658.14
£
148,240.39
£
27/07/2023
Service charge 7.00
£
Spheretech HeatingUnit 2,610.91
£
Balance of week -
£
-
£
-
£
-
£
7.00
£
-
£
-
£
-
£
-
£
2,610.91
£
-
£
2,617.91
£
Balance of Expenditure 106,577.13
£
9,108.12
£
6,969.57
£
12.00
£
133.46
£
1,172.93
£
12,617.49
£
2,433.62
£
1,285.99
£
6,889.85
£
3,658.14
£
150,858.30
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Expenditure 106,577.13
£
9,108.12
£
6,969.57
£
12.00
£
133.46
£
1,172.93
£
12,617.49
£
2,433.62
£
1,285.99
£
6,889.85
£
3,658.14
£
150,858.30
£
END OF FINANCIAL YEAR Totals 106,577.13
£
9,108.12
£
6,969.57
£
12.00
£
133.46
£
1,172.93
£
12,617.49
£
2,433.62
£
1,285.99
£
6,889.85
£
3,658.14
£
150,858.30
£

11

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

HAYLANDS PRESCHOOL 1 Aug 2022 to 31 July 2023 HAYLANDS PRESCHOOL 1 Aug 2022 to 31 July 2023
Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
01/08/2022
National Savings Ben 96.25
£
Balance of week 96.25
£
-
£
-
£
-
£
-
£
-
£
96.25
£
08/08/2022
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
96.25
£
-
£
-
£
-
£
-
£
-
£
96.25
£
15/08/2022
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Income 96.25
£
-
£
-
£
-
£
-
£
-
£
96.25
£
22/08/2022
SLC Loans RosyBill 255.00
£
Lawless Jowan 50.00
£
Dorset council 16,805.11
£
Balance of week 305.00
£
16,805.11
£
-
£
-
£
-
£
-
£
17,110.11
£
Balance of Income 401.25
£
16,805.11
£
-
£
-
£
-
£
-
£
17,206.36
£
29/08/22
N Ross 110.00
£
N Ross 90.00
£
Balance of week 200.00
£
-
£
-
£
-
£
-
£
-
£
200.00
£
Balance of Income 601.25
£
16,805.11
£
-
£
-
£
-
£
-
£
17,406.36
£
01/09/2022
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Income 601.25
£
16,805.11
£
-
£
-
£
-
£
-
£
17,406.36
£
08/09/2022
Kyra Cairnduff 35.00
£
Rex Samways 10.00
£
Halle Randal 236.00
£
Josphine Snell 144.00
£
Balance of week 425.00
£
-
£
-
£
-
£
-
£
-
£
425.00
£
Balance of Income 1,026.25
£
16,805.11
£
-
£
-
£
-
£
-
£
17,831.36
£
15/09/2022
L & J Kench 82.50
£
Archie Hutton 60.00
£

1

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
A Ashton Warwick 60.00
£
PoppyBurn 51.00
£
Reece Yeoman 154.00
£
Buster Cole 152.50
£
National savings Neve 63.00
£
Jack Pavely 50.00
£
James Bennett 57.00
£
Balance of week 730.00
£
-
£
-
£
-
£
-
£
-
£
730.00
£
Balance of Income 1,756.25
£
16,805.11
£
-
£
-
£
-
£
-
£
18,561.36
£
22/09/2022
National Savings Ben 45.00
£
Nina Stewart 24.00
£
Brya counter 246.00
£
National savings LillyWalker 62.50
£
Daisy yarnoll Jones 30.00
£
Callum Ross 150.00
£
Grace Ross 150.00
£
Balance of week 707.50
£
-
£
-
£
-
£
-
£
-
£
707.50
£
Balance of Income 2,463.75
£
16,805.11
£
-
£
-
£
-
£
-
£
19,268.86
£
29/09/2022
C Rogers 14.50
£
Isla Sullivan Stone 38.50
£
National savings Neve 51.00
£
BetsyPerrin 150.00
£
National Savings PoppyBurn 67.00
£
Thomas Millet 37.50
£
Laci Lucas 98.00
£
Z Robinson 28.00
£
F & L Rodd 220.00
£
G Bunce 360.00
£
Balance of week 1,064.50
£
-
£
-
£
-
£
-
£
-
£
1,064.50
£
Balance of Income 3,528.25
£
16,805.11
£
-
£
-
£
-
£
-
£
20,333.36
£
08/10/2022
National Savings Ben 70.00
£
Rosy 20.00
£
Dexter Wiseby 31.50
£

2

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
SLC Loans Rosy 107.96
£
Madden LD CALLEN Rosy 15.00
£
Balance of week 244.46
£
-
£
-
£
-
£
-
£
-
£
244.46
£
Balance of Income 3,772.71
£
16,805.11
£
-
£
-
£
-
£
-
£
20,577.82
£
15/10/2022
BetsyPerrin 200.00
£
James Bennett 57.00
£
Brya Counter 216.00
£
Thomas Millet 18.00
£
T Moran 45.00
£
Dorset Council(Sophira Logan) 1,450.00
£
National Savings Neve 51.00
£
George Bunce 288.00
£
C Rogers 48.00
£
G Rider 26.00
£
Eden Red Jake 68.00
£
Bravo Benefits Buster 250.00
£
Dorset Council 16,607.14
£
National Savings Ben 46.50
£
Madden Caelen Rosy 15.00
£
ZacharyRobinson 18.00
£
Isla Sullivan Stone 15.00
£
National Savings Amber Laming 20.00
£
Jowan Lawless 100.00
£
LilyRodd 440.00
£
Balance of week 1,921.50
£
18,057.14
£
-
£
-
£
-
£
-
£
19,978.64
£
Balance of Income 5,694.21
£
34,862.25
£
-
£
-
£
-
£
-
£
40,556.46
£
24/10/2021
National savings 45.00
£
500533 80.00
£
500534 28.00
£
20.00
£
500535 270.00
£
Jack Paverley 50.00
£
Halle Randal 316.00
£
Madden Caelen Rosy 15.00
£
Ezra Paverley 212.00
£
National savings LilyWalker 100.00
£

3

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Daisy yarnall Jones 30.00
£
Grace Ross 335.00
£
Callum Ross 180.00
£
Balance of week 1,311.00
£
-
£
-
£
270.00
£
100.00
£
-
£
1,681.00
£
Balance of Income 7,005.21
£
34,862.25
£
-
£
270.00
£
100.00
£
-
£
42,237.46
£
01/11/2022
S Hutton 20.00
£
Accountspayable co op 1,478.64
£
Madden LD Caelen 15.00
£
Norton Refund 84.99
£
HarryWilson 72.00
£
A McNallyrefund 10/10/2022 4.99
£
A McNallyrefund 19/10/2022 8.99
£
MayMc Hugh 36.00
£
Balance of week 143.00
£
-
£
-
£
1,478.64
£
98.97
£
-
£
1,720.61
£
Balance of Income 7,148.21
£
34,862.25
£
-
£
1,748.64
£
198.97
£
-
£
43,958.07
£
08/11/2022
National savings PoppyBurn 75.00
£
National savings Ben 67.50
£
ZacharyRobinson 8.00
£
EDEN RED JESS A Maya 324.00
£
Madden Caelen Rosy 15.00
£
James Bennett 85.50
£
Balance of week 575.00
£
-
£
-
£
-
£
-
£
-
£
575.00
£
Balance of Income 7,723.21
£
34,862.25
£
-
£
1,748.64
£
198.97
£
-
£
44,533.07
£
15/11/2022
SLC LOANS 98.62
£
Brya Counter 216.00
£
Willow Henderson 12.00
£
Reece Yeoman 238.00
£
SLC Loans Rosy 17.85
£
Archie Hutton 40.00
£
Laci Lucas 60.80
£
willow Henderson 12.00
£
DaisyYarnoll Jones 50.00
£
Balance of week 745.27
£
-
£
-
£
-
£
-
£
-
£
745.27
£
Balance of Income 8,468.48
£
34,862.25
£
-
£
1,748.64
£
198.97
£
-
£
45,278.34
£
22/11/2022

4

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Bravo Benefits Ben 300.00
£
Nile Mitchell 60.00
£
National savings Neve 75.00
£
Callum Ross 185.00
£
Grace Ross 266.00
£
Josphine Snell 40.50
£
Nina Stewart 28.00
£
Willow Henderson 12.00
£
C Rogers 25.00
£
Balance of week 991.50
£
-
£
-
£
-
£
-
£
-
£
991.50
£
Balance of Income 9,459.98
£
34,862.25
£
-
£
1,748.64
£
198.97
£
-
£
46,269.84
£
29/11/2021
Jake Hughes EDENRED 75.00
£
Norton REFUND 74.99
£
Norton REFUND 74.99
£
National savings Ben 81.00
£
National Savings Ezra Micah 42.00
£
Balance of week 198.00
£
-
£
-
£
-
£
149.98
£
-
£
347.98
£
Balance of Income 9,657.98
£
34,862.25
£
-
£
1,748.64
£
348.95
£
-
£
46,617.82
£
01/12/2021
Jack Pavely 50.00
£
Charlie Biggs 183.00
£
Freddie and LillyRodd 400.00
£
Amber Laming 32.00
£
George Bunce 576.00
£
T Mopran 90.00
£
willow Henderson 12.00
£
Lisa Yarnoll 100.00
£
Cruse Cheryl 328.00
£
Billie Rae 72.00
£
Neve Forshaw 39.00
£
PoppyBurn 70.50
£
1st Dec - ZacharyRobinson 46.00
£
Balance of week 1,998.50
£
-
£
-
£
-
£
-
£
-
£
1,998.50
£
Balance of Income 11,656.48
£
34,862.25
£
-
£
1,748.64
£
348.95
£
-
£
48,616.32
£
08/12/2021

5

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Alex Cole 30.00
£
Millet Thomas 35.00
£
MayMc Hughs 36.00
£
Jake Hughes 52.50
£
Micah Lively 76.50
£
Jowan Lawless 80.00
£
Freddie LilyRodd 52.00
£
James Bennett 55.00
£
Buster 300.00
£
Brya Counter 72.00
£
Isla sullivan Stone 50.50
£
Erin and Arlo Maggs 21.00
£
Fleur Commision from cards 77.80
£
Balance of week 860.50
£
-
£
-
£
-
£
77.80
£
-
£
938.30
£
Balance of Income 12,516.98
£
34,862.25
£
-
£
1,748.64
£
426.75
£
-
£
49,554.62
£
15/12/2021
Willow Henderson 12.00
£
Dorset Council 1,050.58
£
Dorset Council 15,129.04
£
Balance of week 12.00
£
16,179.62
£
-
£
-
£
-
£
-
£
16,191.62
£
Balance of Income 12,528.98
£
51,041.87
£
-
£
1,748.64
£
426.75
£
-
£
65,746.24
£
22/12/2021
500537paid in 22.02 15.00
£
40.00
£
500538 Bingo 339.10
£
500539 Raffle 273.00
£
500536 Bingo 195.05
£
GeorgBunce 72.00
£
Balance of week 87.00
£
-
£
-
£
847.15
£
-
£
-
£
934.15
£
Balance of Income 12,615.98
£
51,041.87
£
-
£
2,595.79
£
426.75
£
-
£
66,680.39
£
29/12/2023
Ezra Pavey 168.00
£
Hope Rowlinson 80.00
£
National SavingA Blin 78.00
£
Balance of week 326.00
£
-
£
-
£
-
£
-
£
-
£
326.00
£
Balance of Income 12,941.98
£
51,041.87
£
-
£
2,595.79
£
426.75
£
-
£
67,006.39
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Income 12,941.98
£
51,041.87
£
-
£
2,595.79
£
426.75
£
-
£
67,006.39
£

6

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
06/01/2023
A & J McnallyRefunded from 4.1.23 95.00
£
N Ross Grace 312.00
£
N Ross Callum 171.00
£
A & J McnallyRefunded from 4.99
£
Balance of week 483.00
£
-
£
-
£
-
£
99.99
£
-
£
582.99
£
Balance of Income 13,424.98
£
51,041.87
£
-
£
2,595.79
£
526.74
£
-
£
67,589.38
£
13/01/2023
Laci Lucas 63.20
£
Willow Henderson 12.00
£
PoppyBurn 75.25
£
Brya Counter 258.00
£
Halle Randall 285.00
£
Archie Hutton 34.00
£
willow Henderson 5.00
£
Balance of week 732.45
£
-
£
-
£
-
£
-
£
-
£
732.45
£
Balance of Income 14,157.43
£
51,041.87
£
-
£
2,595.79
£
526.74
£
-
£
68,321.83
£
20/01/2023
Jack Pavely 50.00
£
Aria Smith 142.50
£
Willow Henderson 17.00
£
Lisa Yarnoll 40.00
£
Josie Snell 126.50
£
Josie snell 85.00
£
Neve 46.50
£
Billie Rae 85.00
£
Eden Red 171.50
£
Archie Hutton 51.00
£
Ezra Pavey 100.00
£
Balance of week 915.00
£
-
£
-
£
-
£
-
£
-
£
915.00
£
Balance of Income 15,072.43
£
51,041.87
£
-
£
2,595.79
£
526.74
£
-
£
69,236.83
£
27/01/2023
N Ross Callum 195.00
£
N Ross Grace 246.00
£
Freddie LilyRodd 410.00
£
A Laming 50.50
£
J Bennett 59.00
£

7

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Eden Parker 113.50
£
Micah and Ezra 221.00
£
Harrison 25.00
£
May- Mchugh 180.00
£
Balance of week 1,500.00
£
-
£
-
£
-
£
-
£
-
£
1,500.00
£
Balance of Income 16,572.43
£
51,041.87
£
-
£
2,595.79
£
526.74
£
-
£
70,736.83
£
01/02/2023
National savings PoppyBurn 62.50
£
Archie Hutton Payment made bymistake 785.00
£
willow Henderson 17.00
£
Louie Newland 84.00
£
Matilda Millet 23.00
£
Dorset Council 2,922.25
£
Ben Linley 51.50
£
Aria Smith 150.00
£
HarryWilson 200.00
£
Jack Pavely 20.00
£
BetsyPerrin 136.00
£
Harrison Rogers 16.00
£
Balance of week 760.00
£
2,922.25
£
-
£
-
£
785.00
£
-
£
4,467.25
£
Balance of Income 17,332.43
£
53,964.12
£
-
£
2,595.79
£
1,311.74
£
-
£
75,204.08
£
07/02/2023
Alex Cole 50.00
£
Neve Forshaw 25.50
£
James Bennett 44.00
£
Willow Henderson 17.00
£
Charlie Biggs 217.00
£
Lillie Rose davis 10.00
£
Dorset council 16,320.60
£
Hallie Randall 342.00
£
Ezra Pavely 42.50
£
josie Snell 55.00
£
Brya Counter 158.00
£
Alex Nailer 20.00
£
AndyMc Nally (refund 14.39
£
Balance of week 981.00
£
16,320.60
£
-
£
-
£
14.39
£
-
£
17,315.99
£
Balance of Income 18,313.43
£
70,284.72
£
-
£
2,595.79
£
1,326.13
£
-
£
92,520.07
£

8

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
14/02/2023
Jake Hughs 35.00
£
PoppyBurn 25.00
£
Willow Henderson 17.00
£
Ben munroe 42.00
£
Jess Chance 50.00
£
DaisyJones 100.00
£
Balance of week 269.00
£
-
£
-
£
-
£
-
£
-
£
269.00
£
Balance of Income 18,582.43
£
70,284.72
£
-
£
2,595.79
£
1,326.13
£
-
£
92,789.07
£
21/02/2023
Amber Laming 36.00
£
George Bunce 511.00
£
Cruse Cheryl 119.50
£
Jess chance 200.00
£
Archie Hutton 17.00
£
Jowan Lawless 30.00
£
Balance of week 913.50
£
-
£
-
£
-
£
-
£
-
£
913.50
£
Balance of Income 19,495.93
£
70,284.72
£
-
£
2,595.79
£
1,326.13
£
-
£
93,702.57
£
21/02/2023
Brya Counter 258.00
£
Dexter Wiseby 78.50
£
James bennett 32.50
£
Willow Henderson 17.00
£
Balance of week 386.00
£
-
£
-
£
-
£
-
£
-
£
386.00
£
Balance of Income 19,881.93
£
70,284.72
£
-
£
2,595.79
£
1,326.13
£
-
£
94,088.57
£
01/03/2023
Jack Edenred 50.00
£
Neve forshaw 27.50
£
Lilyrodd 71.50
£
Ezra Pavey 125.00
£
Louie Newland 125.00
£
Brya Counter 16.00
£
Harrison Rogers 18.50
£
Buster 256.00
£
Grace Ross 428.00
£
Callum Ross 100.00
£
Jake Hughes 21.00
£

9

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
PoppyBurn 62.50
£
Matilda Millet 23.00
£
Archie Hutton 66.50
£
Balance of week 1,390.50
£
-
£
-
£
-
£
-
£
-
£
1,390.50
£
Balance of Income 21,272.43
£
70,284.72
£
-
£
2,595.79
£
1,326.13
£
-
£
95,479.07
£
08/03/2023
Wi llow Henderson 17.00
£
Eden Parker 177.00
£
Charlie Biggs 157.00
£
Harrison Rogers 16.00
£
Willow Henderson 17.00
£
A & E lively 268.00
£
Ben Munroe 40.00
£
C Boatswain 93.50
£
Balance of week 785.50
£
-
£
-
£
-
£
-
£
-
£
785.50
£
Balance of Income 22,057.93
£
70,284.72
£
-
£
2,595.79
£
1,326.13
£
-
£
96,264.57
£
16/03/2023
Lillie Rose Davis 10.00
£
Jake Hughes 25.50
£
Amazon 6.99
£
Freddie Rodd 253.50
£
James Bennett 52.00
£
Willow Henderson 17.00
£
Archie Hutton 107.25
£
Balance of week 465.25
£
-
£
-
£
-
£
6.99
£
-
£
472.24
£
Balance of Income 22,523.18
£
70,284.72
£
-
£
2,595.79
£
1,333.12
£
-
£
96,736.81
£
23/03/2023
DaisyYarnoll Jones 40.00
£
Serra Property 52.00
£
Jake Hughes 32.50
£
Alex Nailer 20.00
£
ZacharyRobinson 7.00
£
James Bennett 17.50
£
Dorset Council OP £204,796.48 6,370.72
£
Poppyburns 62.50
£
Aria Smith 177.75
£
C Boatswain 103.50
£

10

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
K Male 34.00
£
Rachel Butler 28.00
£
G Rider 30.00
£
brookepearson 128.00
£
S MayMc hughs 315.00
£
L Lucas 49.50
£
G Ross 155.00
£
C Ross 90.00
£
E Pavey 200.00
£
J Snell 273.00
£
J Snell 90.00
£
Balance of week 1,853.25
£
6,370.72
£
-
£
52.00
£
-
£
-
£
8,275.97
£
Balance of Income 24,376.43
£
76,655.44
£
-
£
2,647.79
£
1,333.12
£
-
£
105,012.78
£
01/04/2023
Willow Henderson 17.00
£
Dorset Council 20,833.26
£
Willow Henderson 17.00
£
Amber Laming 36.00
£
Balance of week 70.00
£
20,833.26
£
-
£
-
£
-
£
-
£
20,903.26
£
Balance of Income 24,446.43
£
97,488.70
£
-
£
2,647.79
£
1,333.12
£
-
£
125,916.04
£
08/04/2023
F & L Rodd 195.00
£
Balance of week 195.00
£
-
£
-
£
-
£
-
£
-
£
195.00
£
Balance of Income 24,641.43
£
97,488.70
£
-
£
2,647.79
£
1,333.12
£
-
£
126,111.04
£
15/04/2023
L & F Kench 14.00
£
D Jones Yarnoll 50.00
£
E Jones 13.50
£
Amazon 16.99
£
Amazon 20.99
£
Neve 67.50
£
LR Davis 10.00
£
M Douglas London Trip 137.50
£
S Ward London Trip 27.50
£
L Bunce 629.00
£
Zebik Glab London trip 110.00
£
SR Wills London Trip 55.00
£

11

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
L Porter London trip 55.00
£
C Baker London Trip 55.00
£
P Rider London Trip 27.50
£
C Boatswain London trip 27.50
£
Buster 256.50
£
B Munroe 40.00
£
E Spence London Trip 27.50
£
S Wellman London Trip 27.50
£
L Clark London Trip 27.50
£
C Rogers 12.00
£
K Norman London Trip 27.50
£
Balance of week 1,092.50
£
-
£
-
£
605.00
£
37.98
£
-
£
1,735.48
£
Balance of Income 25,733.93
£
97,488.70
£
-
£
3,252.79
£
1,371.10
£
-
£
127,846.52
£
22/04/2023
K Snell 5.00
£
J & M Chance 293.00
£
J Bennett 44.00
£
500540 543.54
£
500541 24.19
£
G Boatswain 271.00
£
Amelia 160.00
£
N Forshaw 4.50
£
PoppyBurn 62.50
£
S Selby 23.00
£
W Henderson 17.00
£
Kench London trip 82.50
£
B Pearson 115.00
£
A Nailer 10.00
£
S M Mc Hugh 124.00
£
G Ross 453.00
£
N Ross 270.00
£
G Rider 20.00
£
T Richardson London Trip 27.00
£
T Richardson London Trip 0.50
£
Balance of week 1,872.00
£
-
£
-
£
677.73
£
-
£
-
£
2,549.73
£
Balance of Income 27,605.93
£
97,488.70
£
-
£
3,930.52
£
1,371.10
£
-
£
130,396.25
£
01/05/2023

12

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
H Wilson 220.00
£
Kench London Trip 27.50
£
Rutland London Trip 55.00
£
Hoare London Trip 27.50
£
Lively 104.00
£
Pavey 100.00
£
Holt London Trip 55.00
£
H Randall 50.00
£
Sqibb London Trip 55.00
£
W Henderson 17.00
£
Amber Laming 36.00
£
S Cuff 85.00
£
LR Davis 5.00
£
W Kench London Trip 55.00
£
E Parker 177.00
£
L Newland 100.00
£
Balance of week 894.00
£
-
£
-
£
275.00
£
-
£
-
£
1,169.00
£
Balance of Income 28,499.93
£
97,488.70
£
-
£
4,205.52
£
1,371.10
£
-
£
131,565.25
£
08/05/2023
S Selby 23.00
£
Underwood London trip 55.00
£
C Rogers 16.00
£
M Millet 30.00
£
N Forshaw 28.50
£
S Clover London Trip 55.00
£
Eden red 73.50
£
Balance of week 171.00
£
-
£
-
£
110.00
£
-
£
-
£
281.00
£
Balance of Income 28,670.93
£
97,488.70
£
-
£
4,315.52
£
1,371.10
£
-
£
131,846.25
£
15/05/2023
J Bennett 39.50
£
G Bennett 68.00
£
B Munroe 39.50
£
D Yarnoll Jones 60.00
£
S Selby 34.50
£
F & L Rodd 158.50
£
A mc NallyLondon Trip 55.00
£
Cole London Trip 55.00
£

13

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
E Jones 22.50
£
Amelia 80.00
£
Balance of week 502.50
£
-
£
-
£
110.00
£
-
£
-
£
612.50
£
Balance of Income 29,173.43
£
97,488.70
£
-
£
4,425.52
£
1,371.10
£
-
£
132,458.75
£
22/05/2023
Kench London Trip 27.50
£
J Surface 72.00
£
LR Davis 10.00
£
G Bennett 34.00
£
S Selby 23.00
£
Clarke London Trip 55.00
£
Dorset Council 25,622.54
£
N Ross 200.00
£
G Ross 300.00
£
S Selby 36.00
£
Kench London Trip 55.00
£
J Urquhart London trip 27.50
£
Dorset council 1,250.00
£
Balance of week 675.00
£
26,872.54
£
-
£
165.00
£
-
£
-
£
27,712.54
£
Balance of Income 29,848.43
£
124,361.24
£
-
£
4,590.52
£
1,371.10
£
-
£
160,171.29
£
30/05/2023
Pavey 100.00
£
N Forshaw 43.50
£
Aria 143.75
£
Amelia 120.00
£
H Wilson 250.00
£
W Henderson 17.00
£
A P Bur 50.00
£
Ben Munroe 60.50
£
Maise Barker 541.50
£
Bristow London trip 27.50
£
Balance of week 1,326.25
£
-
£
-
£
27.50
£
-
£
-
£
1,353.75
£
Balance of Income 31,174.68
£
124,361.24
£
-
£
4,618.02
£
1,371.10
£
-
£
161,525.04
£
01/06/2023
S Tibble London Trip 27.50
£
Eden red 592.00
£
C Rogers 32.00
£
L Kench London Trip 27.50
£

14

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
J Bennett 46.50
£
A laming 46.00
£
L Newland 125.00
£
Balance of week 841.50
£
-
£
-
£
55.00
£
-
£
-
£
896.50
£
Balance of Income 32,016.18
£
124,361.24
£
-
£
4,673.02
£
1,371.10
£
-
£
162,421.54
£
08/06/2023
DJ KingLondon Trip 82.50
£
J Garrett London Trip 55.00
£
L Lucas 27.00
£
A nailer 10.00
£
Eden 57.00
£
D Yarnoll Jones 100.00
£
S Selby 18.00
£
W Henderson 17.00
£
A nailer 20.00
£
S Cuff 119.00
£
Balance of week 368.00
£
-
£
-
£
137.50
£
-
£
-
£
505.50
£
Balance of Income 32,384.18
£
124,361.24
£
-
£
4,810.52
£
1,371.10
£
-
£
162,927.04
£
15/06/2023
Dorset council 2,074.78
£
J Snell 35.00
£
M Moore 18.50
£
Kench London trip 27.50
£
G Boatswain 353.50
£
W Henderson 17.00
£
N Forshaw 33.00
£
PoppyBurn 75.00
£
S selby 23.00
£
Balance of week 555.00
£
2,074.78
£
-
£
27.50
£
-
£
-
£
2,657.28
£
Balance of Income 32,939.18
£
126,436.02
£
-
£
4,838.02
£
1,371.10
£
-
£
165,584.32
£
22/06/2023
J Hughs 35.00
£
F & L Rodd 34.00
£
J Bennett 51.00
£
Buster 374.00
£
Neve Forshaw 36.00
£
Fund Raiser Coffee morning 241.00
£
Ezra lively 314.00
£
W henderson 17.00
£

15

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
Amelia 160.00
£
L Newland 75.00
£
S Mc Hugh 180.00
£
J Surface 80.50
£
Balance of week 1,356.50
£
-
£
-
£
241.00
£
-
£
-
£
1,597.50
£
Balance of Income 34,295.68
£
126,436.02
£
-
£
5,079.02
£
1,371.10
£
-
£
167,181.82
£
01/07/2023
G Rider 30.00
£
H Randall 50.00
£
Amelia 70.00
£
Amazon Refund 6.99
£
Brooke 161.00
£
D Wisbey 80.50
£
Tedd Biggs 7.00
£
Amazon Refund 2.64
£
W Henderson 17.00
£
B Munroe 81.50
£
Ezra Lively 100.00
£
Eden Red 55.00
£
G Ross 193.00
£
N ross 40.00
£
Balance of week 885.00
£
-
£
-
£
-
£
9.63
£
-
£
894.63
£
Balance of Income 35,180.68
£
126,436.02
£
-
£
5,079.02
£
1,380.73
£
-
£
168,076.45
£
08/07/2023
J Bennett 58.00
£
G Bennett 34.00
£
H Long 18.00
£
L R Davis 15.00
£
H Wilson 115.00
£
S Selby 60.50
£
s MayMc hugh 197.00
£
L Lucas 31.50
£
Balance of week 529.00
£
-
£
-
£
-
£
-
£
-
£
529.00
£
Balance of Income 35,709.68
£
126,436.02
£
-
£
5,079.02
£
1,380.73
£
-
£
168,605.45
£
15/07/2023
J Snell 20.00
£
L R Davis 5.00
£

16

Financial Year 2022 to 2023

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** FUNDRAISING MISC INCOME GRANT BALANCE
E Maggs 39.50
£
Neve Forshaw 21.50
£
A Laming 39.50
£
A Cole 25.00
£
F & L Rodd 93.00
£
Balance of week 243.50
£
-
£
-
£
-
£
-
£
-
£
243.50
£
Balance of Income 35,953.18
£
126,436.02
£
-
£
5,079.02
£
1,380.73
£
-
£
168,848.95
£
22/07/2023
W Henderson 17.00
£
J Hughs 21.00
£
J Pavely 50.00
£
G Bennett 34.00
£
J Bennett 44.00
£
Coach Raffle 500542 185.00
£
Summer fayre 500543 811.50
£
Balance of week 166.00
£
-
£
-
£
996.50
£
-
£
-
£
1,162.50
£
Balance of Income 36,119.18
£
126,436.02
£
-
£
6,075.52
£
1,380.73
£
-
£
170,011.45
£
END OF FINANCIAL YEAR Totals 36,119.18
£
126,436.02
£
-
£
6,075.52
£
1,380.73
£
-
£
170,011.45
£
170,011.45
£

17