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2024-07-31-accounts

Haylands Preschool

Accounts 2023 to 2024

Haylands Preschool Charity Number: 1066030/0

Statement of Accounts Haylands Preschool Arxounts Financial Year 2023 to 2024 Haylands Preschool clo St George's Primary School Clarence Road, Portland, Dorset Statsm•nt of Accounts verlfled by: Name.....4AIJ.Q£k.....pji/WIS."A£............. Slgnalure..... Dat•... Posltlon H•ld...... Haylands Preschc)ol Charity Number: 106603010

Statement of Accounts Hayland8 Proschool Accounts Financial Year 2023 to 2024 Hayland8 Proschool lo St Georye'$ Primary School Clarence Road, Portland, Dorset Hafvnd$ Preschool had a successful and extremely busy aGademic year during 2023 to 2024. Set against the 2022123 finanu818ccounls. Haylands incroased ils incom& and expenditure creating a not posilive balance of£25,491. Income was ssgnifi¢anlly increased due to 3 main factors.. . The goveTnmont increased the payments for >yeaT4)Ids and introduced funded hours for 2-yearwolds Ha￿andS took in several chlldren reqLtiring additional support which fecelved Dlsablllty Access Funding . Registers were full for the first tlmo Sèn￿ the Covid pandemic Expendlture was Inryea8ed due to.. • Making reasonable adjustments to our setiw for the childr8n requiring additional support * Additional maintonance wsts to the feFAa(*m8nt on8 of th• four heatIn￿aIr wndltion units The balance of the general ac¢ounl is £44,644. The balance wll bo utllls8d to undertake cthtlcal capitsl works In 2024 whlch includes-. . £7,000 for the ffjpalr of the fke safety a¢¢e86 ramps and replacement of all tho fenclng around the bulSding (Augusilseplember 20241 £8,500 for the replacomant of 3 of tha 4 healerlair conditson units a8 the current ones aro end of lrfe11 alraa¢ty rèplaced eartiér in 20241 . £775 for the renewal of the children'8 toilets. hardware and plumbing Iseplernber 2024) The £16.275 c8pllal expenditure works, as set-out above, VAII allow Haylands to ￿n1[nue to provide a safe, hygienlc and 8 comfortable environment for the children attendlng the preschool. Tho balance of the gon•ral account therofore 8tand8 at £28.369. Hèase nole, thaTO wlll be no additional lunding from the Disability Accèss Fund and we have agreed lo employ one addltional member of staff costlng £9,700 per annum (from September 2024) lo rospond to the increase In reglstratlony. How&ver. It Is prdected the financial posltlon I￿11 still be postivg based on the Increase In regl$trallons arKI th8 daity manag&mgnt of the financlal accounts by Ha￿and8 manag8rn8nl. The Ha￿andS financlal reserye account romolns Inta¢t (for tho Ilrnt Ilme In the last 5 year81 al the agreed $el hvel as per our policy. HaOands staff have been exceptlon81 and contrlbuted Immensely lo malnlalnlng the settlng and have mad8 an outstandkng effort and personal commltmenl lo a¢hleve this posltive result. The a¢¢ounls for the Ilnanclal year 2023-2024 are set out In the att8ctt&d documenl for the HO￿0ndS Chalr and commlttoo m•mbers to verffy. Treasurer lor HaOands Preschool Simon King A¢counts fornMlly approv•d by Trugt••4 on [dalel ................................................................ . ... Slgnaturo......... ZO.1 25 Position Held...... H￿and9 Preschool Charity Number.. 106603010

Summary of Accounts

Financial Year 2023 to 2024

Haylands Preschool Accounts

HAYLANDS PRESCHOOL

Summary of Accounts

1 Aug 2023 to 31 July 2024

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
56,093.01
£
161,614.51
£
-
£
4,284.25
£
734.63
£
-
£
222,726.40
£
121,131.77
£
9,402.07
£
11,385.56
£
535.00
£
120.30
£
4,063.89
£
11,925.37
£
3,031.84
£
2,675.56
£
10,736.70
£
3,074.23
£
178,082.29
£
44,644.11
£

1

Haylands Preschool

Accounts 2023 to 2024

Income

Haylands Preschool Charity Number: 1066030/0

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

HAYLANDS PRESCHOOL 1 Aug 2023 to 31 July 2024 HAYLANDS PRESCHOOL 1 Aug 2023 to 31 July 2024
Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
01/08/2023
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
08/08/2023
Alex Nailer 20.00
£
Smyths toys 10.00
£
Balance of week 20.00
£
-
£
-
£
-
£
10.00
£
-
£
30.00
£
20.00
£
-
£
-
£
-
£
10.00
£
-
£
30.00
£
15/08/2023
Dorset council 882.74
£
Balance of week -
£
882.74
£
-
£
-
£
-
£
-
£
882.74
£
Balance of Income 20.00
£
882.74
£
-
£
-
£
10.00
£
-
£
912.74
£
22/08/2023
Dorset council 15,638.18
£
Balance of week -
£
15,638.18
£
-
£
-
£
-
£
-
£
15,638.18
£
Balance of Income 20.00
£
16,520.92
£
-
£
-
£
10.00
£
-
£
16,550.92
£
29/08/2023
Ezra P 150.00
£
Balance of week 150.00
£
-
£
-
£
-
£
-
£
-
£
150.00
£
Balance of Income 170.00
£
16,520.92
£
-
£
-
£
10.00
£
-
£
16,700.92
£
01/09/2023
Callum R 100.00
£
Grace R 100.00
£
Asda Refund 1.39
£
Asda Refund 1.70
£
Heidi L 32.00
£
Balance of week 232.00
£
-
£
-
£
-
£
3.09
£
-
£
235.09
£
Balance of Income 402.00
£
16,520.92
£
-
£
-
£
13.09
£
-
£
16,936.01
£
08/09/2023
Savannah S 23.00
£
Amelia 171.00
£
Balance of week 194.00
£
-
£
-
£
-
£
-
£
-
£
194.00
£
Balance of Income 596.00
£
16,520.92
£
-
£
-
£
13.09
£
-
£
17,130.01
£

1

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
15/09/2023
Millie T 9.50
£
Savannah S 23.00
£
Neve K 109.00
£
BillyL 26.00
£
James B 32.50
£
PoppyBurn 125.00
£
Savannah S 23.00
£
PoppyHarryMax 27.00
£
Balance of week 349.00
£
-
£
-
£
-
£
26.00
£
-
£
375.00
£
Balance of Income 945.00
£
16,520.92
£
-
£
-
£
39.09
£
-
£
17,505.01
£
22/09/2023
Amber L 27.00
£
Alex & Sophia J 23.00
£
Aria S 70.00
£
Louie N 25.00
£
Harbour P 213.00
£
M Barker 798.00
£
Jake H 25.50
£
A Tizard 16.00
£
RoryT W 79.50
£
Willow H 16.00
£
DaisyYarnoll 60.00
£
Neve K 218.00
£
Rubyl 375.00
£
Grace R 185.00
£
Callum Ross 185.00
£
Grayson holmes 514.50
£
Jake S 82.00
£
Rosalie B 77.00
£
Balance of week 2,989.50
£
-
£
-
£
-
£
-
£
-
£
2,989.50
£
Balance of Income 3,934.50
£
16,520.92
£
-
£
-
£
39.09
£
-
£
20,494.51
£
29/09/2023
Sophira MM 215.00
£
Sophira MM 10.00
£
Halle R 119.00
£
TinsleyB 176.50
£

2

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
DollyF(UNIFORM) 52.00
£
Balance of week 520.50
£
-
£
-
£
-
£
52.00
£
-
£
572.50
£
Balance of Income 4,455.00
£
16,520.92
£
-
£
-
£
91.09
£
-
£
21,067.01
£
02/10/2023
Ronnie P 52.00
£
Savannah 23.00
£
Amelia 228.00
£
Brooke P 241.50
£
Chester J 256.00
£
Ezra P 224.00
£
PoppyBurn 62.50
£
Georgia B 448.00
£
StaceyC 54.00
£
Hattie W 50.00
£
Alex Nailer 36.50
£
RoryD 20.00
£
Arthur Manton 136.00
£
Neve F 76.00
£
Logan W 44.00
£
Liv J 9.00
£
Jaxon Ayles 52.00
£
Jasper 150.00
£
ALEX C £50 JESS & Mya £500 550.00
£
Zebik- Glab LONDON TRIP 110.00
£
Lisa Porter LONDON TRIP 55.00
£
J Kench LONDON TRIP 27.50
£
S Howe LONDON TRIP 27.50
£
S Ward LONDON TRIP 27.50
£
Balance of week 2,712.50
£
-
£
-
£
247.50
£
-
£
-
£
2,960.00
£
Balance of Income 7,167.50
£
16,520.92
£
-
£
247.50
£
91.09
£
-
£
24,027.01
£
09/10/2023
Zebik- Glab LONDON TRIP 27.50
£
JoyPerryLONDON TRIP 55.00
£
Queen Anne House LONDON TRIP 27.50
£
MaryBower LONDON TRIP 55.00
£

3

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
PoppyBurn 37.50
£
EZRA P 130.00
£
Jaxon A 70.00
£
Jack H 107.50
£
Buster c 438.50
£
James Bennett 76.50
£
Fabian M 254.00
£
I & A Elliott 46.00
£
Savannah 23.00
£
Hattie W 100.00
£
M Rumble Fabian 57.00
£
Scarlett C 399.00
£
PoppyBurn 37.50
£
Jake S 41.00
£
N AveryLONDON TRIP 110.00
£
Josphine S 80.00
£
Heide L 36.50
£
Olivia W 26.00
£
Balance of week 1,960.00
£
-
£
-
£
275.00
£
-
£
-
£
2,235.00
£
Balance of Income 9,127.50
£
16,520.92
£
-
£
522.50
£
91.09
£
-
£
26,262.01
£
16/10/2023
J Stone LONDON TRIP 27.50
£
LilyRodd 200.00
£
Jake H 37.00
£
RoryT 67.50
£
Alex Cole 50.00
£
Dorset council 1,500.00
£
Savannah 23.00
£
S Clover LONDON TRIP 55.00
£
PoppyHarryMax 218.50
£
T Yeoman 15.00
£
Balance of week 611.00
£
1,500.00
£
-
£
82.50
£
-
£
-
£
2,193.50
£
Balance of Income 9,738.50
£
18,020.92
£
-
£
605.00
£
91.09
£
-
£
28,455.51
£
23/10/2023

4

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Payingin book 500556paid in 52.05 58.00
£
10.00
£
Payingin book 500557 110.00
£
Payingin book 500558 80.00
£
26.00
£
J Garrett LONDON TRIP 27.50
£
A E Dul 40.00
£
StaceyColeman 54.00
£
Dorset council 22,924.17
£
RubyL 58.50
£
Amber L 295.50
£
Savannah S 23.00
£
T Richardson LONDON TRIP 27.50
£
Hoare LONDON TRIP 27.50
£
Callum Ross 240.00
£
Grace ross 240.00
£
LilyRodd 80.00
£
Rosalie Brown 66.00
£
DaisyYarnoll Jones 60.00
£
Arthur Manton 136.00
£
Alex Nailer 63.50
£
Archie Hutton 48.00
£
Ezra Pavey 150.00
£
A Skillen 228.00
£
Lillie And RoryDavis 30.00
£
Logan Wolfendale 144.00
£
Balance of week 2,094.50
£
22,924.17
£
-
£
192.50
£
36.00
£
-
£
25,247.17
£
Balance of Income 11,833.00
£
40,945.09
£
-
£
797.50
£
127.09
£
-
£
53,702.68
£
01/11/2024
Neve F 35.00
£
PoppyBurn 68.75
£
Logan W 51.50
£
Nickybristow LONDON TRIP 27.50
£
Julia Sqibb LONDON TRIP 55.00
£
Jake S 82.00
£
Sophira MM 230.00
£
Hattie W 50.00
£
J Barton LONDON TRIP 110.00
£
Neve K 327.00
£

5

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Jack H 57.50
£
J Stone LONDON TRIP 110.00
£
W Kench LONDON TRIP 55.00
£
Savannah S 23.00
£
James B 39.50
£
Chester J 164.50
£
Laci L 283.50
£
J Prior LONDON TRIP 55.00
£
Balance of week 1,412.25
£
-
£
-
£
412.50
£
-
£
-
£
1,824.75
£
Balance of Income 13,245.25
£
40,945.09
£
-
£
1,210.00
£
127.09
£
-
£
55,527.43
£
07/11/2023
L J Cole LONDON TRIP 55.00
£
Fabian M 114.00
£
Jake H 34.50
£
Jasper 175.00
£
Willow D 43.50
£
Kench LONDON TRIP 27.50
£
Jake s 82.00
£
J Urquhart LONDON TRIP 27.50
£
J Garrett LONDON TRIP 27.50
£
A Mc NallyLONDON TRIP 55.00
£
PoppyBurn 37.50
£
Savannah S 23.00
£
Balance of week 509.50
£
-
£
-
£
192.50
£
-
£
-
£
702.00
£
Balance of Income 13,754.75
£
40,945.09
£
-
£
1,402.50
£
127.09
£
-
£
56,229.43
£
14/11/2023
Buster 200.00
£
Jake s 45.50
£
Balance of week 245.50
£
-
£
-
£
-
£
-
£
-
£
245.50
£
Balance of Income 14,000.25
£
40,945.09
£
-
£
1,402.50
£
127.09
£
-
£
56,474.93
£
21/11/2023
Neve F 43.50
£
Jake S 91.00
£
Liv J 55.00
£
Louie N 40.00
£

6

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Alex c £50.00 Jake H £84.00 134.00
£
Rod Bridget LONDON TRIP 27.50
£
Savannah S 23.00
£
PoppyBurn 62.50
£
N Ross 120.00
£
G Ross 120.00
£
Evie B 43.50
£
Laura waddilove 42.00
£
Alex N 60.00
£
Balance of week 834.50
£
-
£
-
£
27.50
£
-
£
-
£
862.00
£
Balance of Income 14,834.75
£
40,945.09
£
-
£
1,430.00
£
127.09
£
-
£
57,336.93
£
28/11/2023
James B 65.00
£
PoppyHarryMax 50.00
£
Jessica Spensor 133.00
£
Rosalie B 68.00
£
A Skillen 142.50
£
Grayson H 480.00
£
Haylands Thrift 82.50
£
RubyL 295.40
£
Amber L 58.50
£
Halle Randall 119.00
£
BillyL 370.50
£
Logan w 304.00
£
Arthur M 187.00
£
Balance of week 2,272.90
£
-
£
-
£
82.50
£
-
£
-
£
2,355.40
£
Balance of Income 17,107.65
£
40,945.09
£
-
£
1,512.50
£
127.09
£
-
£
59,692.33
£
01/12/2023
national savings 85.00
£
Brooke Pearce 320.00
£
Lisa Flavell 75.00
£
Harbour Petchey 138.00
£
Savannah S 11.50
£
Jack Haines 112.00
£
Rorylillie Davis 40.00
£
Tia Yeomen 15.00
£
J Elliott 28.00
£

7

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Josie Snell 49.50
£
A&S Jones 73.00
£
Pheobe Douglas Cross 143.00
£
K Male(wrongaccount) 5.00
£
Jake Surface 45.50
£
Fabian Martine 370.00
£
willow Davis 58.00
£
Balance of week 1,563.50
£
-
£
-
£
-
£
5.00
£
-
£
1,568.50
£
Balance of Income 18,671.15
£
40,945.09
£
-
£
1,512.50
£
132.09
£
-
£
61,260.83
£
08/12/2023
Jess and Maya Chance 600.00
£
Alex Nailer 60.00
£
Karali Alex Raffle money 10.00
£
500559 27.50
£
36.00
£
500560 145.00
£
coach raffle 500561 255.00
£
Christmas raffle 500563 280.75
£
LilyRodd 100.00
£
Hattie Walsh 21.00
£
Jessica Spencer 30.00
£
Buster cole 220.00
£
Archie Hutton 40.00
£
National Savings A L Wal 90.00
£
StaceyColeman 20.00
£
James Bennett 102.00
£
Hallie Randall 170.00
£
Neve forshaw 17.00
£
Georgia Boatswain 432.00
£
Ezra Lively 309.00
£
DaisyJones Yarnoll 100.00
£
S MayMchugh 124.50
£
Ezra Pavey 125.00
£
Livjeffery 25.00
£
Alex Nailer 60.00
£
Fleur Graphics 93.70
£
Savannah Selby 11.50
£
Jake Hughes 21.50
£

8

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
A P Bur 43.00
£
Karali Jacob 64.50
£
L Waddilove 28.00
£
S cuff 350.00
£
S Cuff 20.50
£
Lillie RoryDavis 20.00
£
Charlie atkins 219.00
£
Katie Male THRIFT Transferred 5.00
£
Louie Gane 145.00
£
Josie Snell 60.00
£
Harbour Petchey 69.00
£
Savannah Selby 23.00
£
Balance of week 3,865.50
£
-
£
-
£
573.25
£
134.70
£
-
£
4,573.45
£
Balance of Income 22,536.65
£
40,945.09
£
-
£
2,085.75
£
266.79
£
-
£
65,834.28
£
15/12/2023
Grayson Holmes 52.00
£
Maisie Barker 115.50
£
Evie Barker 43.50
£
Tinsley 133.50
£
Buster Cole 37.50
£
R Laming 297.10
£
Jake Hughes 94.50
£
Dorset Council 900.90
£
Balance of week 773.60
£
900.90
£
-
£
-
£
-
£
-
£
1,674.50
£
Balance of Income 23,310.25
£
41,845.99
£
-
£
2,085.75
£
266.79
£
-
£
67,508.78
£
22/12/2023
Dorset council 22,600.88
£
Callum Ross 210.00
£
Grace Ross 210.00
£
Balance of week 420.00
£
22,600.88
£
-
£
-
£
-
£
-
£
23,020.88
£
Balance of Income 23,730.25
£
64,446.87
£
-
£
2,085.75
£
266.79
£
-
£
90,529.66
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Income 23,730.25
£
64,446.87
£
-
£
2,085.75
£
266.79
£
-
£
90,529.66
£
01/01/2024
A Hutton 37.00
£
A Gillingham 16.00
£

9

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
W Davis 29.00
£
Chester Johnson 164.50
£
Balance of week 230.50
£
-
£
-
£
-
£
16.00
£
-
£
246.50
£
Balance of Income 23,960.75
£
64,446.87
£
-
£
2,085.75
£
282.79
£
-
£
90,776.16
£
08/01/2024
Hattie Walsh 50.00
£
Ezra Pavey 40.00
£
P burn 50.75
£
Laci Lucas 101.00
£
J Snell 40.00
£
savannah Selby 23.00
£
Chester Johnsons 267.50
£
Balance of week 572.25
£
-
£
-
£
-
£
-
£
-
£
572.25
£
Balance of Income 24,533.00
£
64,446.87
£
-
£
2,085.75
£
282.79
£
-
£
91,348.41
£
15/01/2024
S MayMcHugh 90.00
£
G Rider 115.00
£
Louie Gane 23.20
£
Savannah Selby 23.00
£
Aria Smith 55.00
£
Hallie Randall 187.00
£
B Laming 285.00
£
Laci Lucas 33.00
£
Rosalie Brown 36.00
£
StaceyColeman 67.00
£
Livjeffery 22.50
£
Archie B 276.50
£
Neve Forshaw 29.00
£
Amelia Rowlinson 70.50
£
Harbour Petchey 200.00
£
L Waddilove 23.00
£
RoryLillie Davis 20.00
£
Alex Nailer 57.50
£
Arthur Manton 170.00
£

10

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Dorset council DLApayment 1,500.00
£
Jessica Spencer 70.00
£
Buster 250.00
£
PoppyBurn 50.00
£
Louie Gane 23.50
£
S Coleman 50.00
£
A Tizard 85.00
£
J Karali 197.50
£
Alex Cole 60.00
£
Callum Ross 240.00
£
Grace Ross 240.00
£
N Cross 91.00
£
Balance of week 3,140.20
£
1,500.00
£
-
£
-
£
-
£
-
£
4,640.20
£
Balance of Income 27,673.20
£
65,946.87
£
-
£
2,085.75
£
282.79
£
-
£
95,988.61
£
27/01/2024
Amaia wilson 97.50
£
S Stone 53.50
£
Evie Barker 40.50
£
Louie Gane 94.00
£
Harbour Petchey 92.00
£
Neve Kenderdine 32.00
£
Grayson Holmes 304.00
£
James Bennett 76.50
£
Laci Lucas 33.00
£
Logan Wolfendale 248.00
£
Balance of week 1,071.00
£
-
£
-
£
-
£
-
£
-
£
1,071.00
£
Balance of Income 28,744.20
£
65,946.87
£
-
£
2,085.75
£
282.79
£
-
£
97,059.61
£
01/02/2024
Ezra + Micah 105.50
£
Ezra Pavely 100.00
£
Louie newland 50.00
£
Walter Wright 55.00
£
Rosalie Brown 68.00
£
Sophira MayMchugh 137.50
£
Savannah Selby 23.00
£
Jake Hughes 36.00
£

11

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Sophia Jones 46.00
£
Willow Davis 72.50
£
Archie Hutton 21.50
£
Dorset Council 1,250.00
£
Neve Forshaw 54.00
£
Balance of week 769.00
£
1,250.00
£
-
£
-
£
-
£
-
£
2,019.00
£
Balance of Income 29,513.20
£
67,196.87
£
-
£
2,085.75
£
282.79
£
-
£
99,078.61
£
08/02/2024
PoppyBurn 62.50
£
S Jefferys 22.50
£
DaisyYarnoll Jones 103.00
£
A Rowlinson 40.50
£
Vincent and HarveySpencer 20.00
£
Imogen Stone 105.00
£
T Yoeman 10.00
£
N Cross 34.50
£
Dorset council 20,682.01
£
Oliver Gillingham 236.00
£
A Kenderine 72.00
£
J Hughes 25.50
£
Balance of week 731.50
£
20,682.01
£
-
£
-
£
-
£
-
£
21,413.51
£
Balance of Income 30,244.70
£
87,878.88
£
-
£
2,085.75
£
282.79
£
-
£
120,492.12
£
14/02/2024
Alex Nailer 44.00
£
PoppyHarryMax Weymouth Collage 183.00
£
Laura Waddilove 23.00
£
A Hutton 11.50
£
James Bennett 51.00
£
Rubylaming 436.50
£
Amber Laming 31.50
£
Amaia Wilson 34.00
£
Jaxon Ayles 50.00
£
Evie Barker 29.00
£
Walter Wight 30.00
£
Micah & Ezra 118.00
£
Rosalie Brown 36.00
£

12

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Lilliie RoryDavis 30.00
£
Alex cole 50.00
£
Balance of week 1,157.50
£
-
£
-
£
-
£
-
£
-
£
1,157.50
£
Balance of Income 31,402.20
£
87,878.88
£
-
£
2,085.75
£
282.79
£
-
£
121,649.62
£
22/02/2024
A Tizard 85.00
£
Dorset Council DAF Funding 250.00
£
StaceyColeman 50.00
£
Callum Ross 240.00
£
Grace Ross 240.00
£
BillyLaming 513.00
£
Oliva Godden 131.00
£
PoppyBurn 50.00
£
Savannah Selby 23.00
£
Jack Haines 18.00
£
Amaia Wilson 91.00
£
Alex Nailer 34.50
£
P & Douglas Cross 122.00
£
Balance of week 1,597.50
£
250.00
£
-
£
-
£
-
£
-
£
1,847.50
£
Balance of Income 32,999.70
£
88,128.88
£
-
£
2,085.75
£
282.79
£
-
£
123,497.12
£
29/02/2024
Archie Hutton 37.00
£
Lillie & RoryDavis 23.00
£
Lacie Lucas 99.00
£
Rosalie Brown 83.00
£
Logan Wolfendale 306.00
£
Balance of week 548.00
£
-
£
-
£
-
£
-
£
-
£
548.00
£
Balance of Income 33,547.70
£
88,128.88
£
-
£
2,085.75
£
282.79
£
-
£
124,045.12
£
01/03/2024
S MayMc Hugh 182.00
£
Arthur Coles 60.00
£
Brooke Pearson 36.00
£
Louie Gane 94.00
£
Ezra Pavely 120.00
£
Savannah Selby 23.00
£

13

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Walter Wright 50.00
£
Balance of week 565.00
£
-
£
-
£
-
£
-
£
-
£
565.00
£
Balance of Income 34,112.70
£
88,128.88
£
-
£
2,085.75
£
282.79
£
-
£
124,610.12
£
07/03/2024
Amaia Wilson 45.50
£
Savannah Selby 23.00
£
Pheobe Douglas Cross 230.00
£
Jessica Spensor 60.00
£
Hattie Walsh 30.00
£
Esme Jones 60.00
£
Neve Forshaw 42.50
£
PoppyBurn 50.00
£
Imogen Stone 88.50
£
Arthur Manton 187.00
£
Balance of week 816.50
£
-
£
-
£
-
£
-
£
-
£
816.50
£
Balance of Income 34,929.20
£
88,128.88
£
-
£
2,085.75
£
282.79
£
-
£
125,426.62
£
14/03/2024
Jessica Chance 632.50
£
Grayson Holmes 303.75
£
Laci Lucas 121.50
£
Archie Hutton 37.00
£
James Bennett 76.50
£
Amaia Wilson 45.50
£
Buster 139.00
£
Alex Nailer 60.00
£
Tahila Rider 57.50
£
Amelia Rowlinson 66.50
£
Neve Kenderdine 112.00
£
Willow Davis 72.50
£
Laura Waddilove 22.50
£
Esme Jones 46.00
£
Tia Yeomen 15.00
£
Balance of week 1,807.75
£
-
£
-
£
-
£
-
£
-
£
1,807.75
£
Balance of Income 36,736.95
£
88,128.88
£
-
£
2,085.75
£
282.79
£
-
£
127,234.37
£
21/03/2024

14

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Lillie and RoryDavis 40.00
£
Archie Bishop 332.00
£
Harbour Petchey 87.50
£
Jacob Karali 46.00
£
DaisyJones 50.00
£
Summer Vibert 85.00
£
Savannah Selby 23.00
£
Amaia Wilson 45.50
£
Savannah Selby 3.00
£
Sopia/Roma Nadill 29.00
£
James Bennett 76.50
£
PoppyBurn 62.50
£
Amelia Rowlinson 66.00
£
Sophia Karila 150.00
£
Dorset Council 434.37
£
Micah & Ezra 154.50
£
Callum & Grace 200.00
£
Jake Hughes 37.00
£
sophia KARALi 50.00
£
Cooper Griffith 102.00
£
Sophia Karali 83.50
£
Laci Lucas 60.00
£
RubyLaming 540.00
£
Oliver Gillingham 572.00
£
Sophira MayMc hugh 62.50
£
Balance of week 2,957.50
£
434.37
£
-
£
-
£
-
£
-
£
3,391.87
£
Balance of Income 39,694.45
£
88,563.25
£
-
£
2,085.75
£
282.79
£
-
£
130,626.24
£
01/04/2024
Olivia Wellington 170.50
£
Tahila Rider 69.00
£
Alex Nailer 53.00
£
Buster 123.50
£
Dorset Council 34,459.14
£
PoppyHarryMax weymouth Collage 150.50
£
PoppyBurn 12.50
£
Neve Kenderdine 88.00
£
Ezra Pavey 120.00
£

15

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Evie Barker 86.00
£
Balance of week 873.00
£
34,459.14
£
-
£
-
£
-
£
-
£
35,332.14
£
Balance of Income 40,567.45
£
123,022.39
£
-
£
2,085.75
£
282.79
£
-
£
165,958.38
£
08/04/2023
Evie Barker 1.00
£
Arthur Coles 76.50
£
S stone 52.50
£
Amaia Wilson 45.50
£
Balance of week 175.50
£
-
£
-
£
-
£
-
£
-
£
175.50
£
Balance of Income 40,742.95
£
123,022.39
£
-
£
2,085.75
£
282.79
£
-
£
166,133.88
£
15/04/2023
500564 113.50
£
500565 28.00
£
32.00
£
500566 31.25
£
500567 51.00
£
500568 52.00
£
500569 40.00
£
DaisyYarnoll Jones 50.00
£
Amazon Refund 26.99
£
A Mc Nally 6.45
£
Archie Hutton 88.00
£
Fleur Grahics 42.00
£
Savannah Selby 11.50
£
Sofia/Roma Nadill 23.00
£
Louie Gane 7.30
£
Neve forshaw 30.00
£
Louie Gane 33.50
£
PoppyHarryMax 141.50
£
Amber laming 36.00
£
Balance of week 644.55
£
-
£
-
£
40.00
£
159.44
£
-
£
843.99
£
Balance of Income 41,387.50
£
123,022.39
£
-
£
2,125.75
£
442.23
£
-
£
166,977.87
£
22/04/2024
Pheobe and douglas Cross 196.00
£
Jake Hughes 17.50
£

16

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Alex Nailer 18.50
£
Jessica Spencer 100.00
£
Sophira MayMc Hugh 200.00
£
Pilcher London Trip 55.00
£
James Bennett 25.50
£
TuckleyLondon Trip 55.00
£
Savannah Selby 23.00
£
Jack Haines 45.00
£
Esme Jones 29.00
£
K Ryan London Trip 110.00
£
Callum and Grace Ross 200.00
£
Chester Johnson 45.00
£
PoppyBurn 75.00
£
Sophia/ Roma Nadill 14.50
£
A Ward London Trip 27.50
£
S Coleman 181.00
£
Amelia Rowlinson 57.50
£
Esme Jones 29.00
£
Jake Hughes 28.50
£
Neve Forshaw 50.00
£
lisa Porter London trip 55.00
£
Alex Nailer 18.50
£
Alex Nailer 16.00
£
LilyRoryDavis 20.00
£
Neve Kenderine 92.50
£
Aria isabella Elliott 43.00
£
Logan A Price 46.00
£
Balance of week 1,571.00
£
-
£
-
£
302.50
£
-
£
-
£
1,873.50
£
Balance of Income 42,958.50
£
123,022.39
£
-
£
2,428.25
£
442.23
£
-
£
168,851.37
£
01/05/2024
Sopia/Roma Nadill 58.00
£
Jake Hughes 50.00
£
Buster 102.00
£
Ezra Pavely 120.00
£
Hattie Walsh 30.00
£
Savannah Selby 23.00
£
Louie Gane 114.00
£
Laci Lucas 128.50
£

17

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Ann fisher 55.00
£
DaisyJones Yarnoll 30.00
£
Neve Kenderdine 74.00
£
Balance of week 729.50
£
-
£
-
£
55.00
£
-
£
-
£
784.50
£
Balance of Income 43,688.00
£
123,022.39
£
-
£
2,483.25
£
442.23
£
-
£
169,635.87
£
08/05/2024
Ezra Micah Lively 91.00
£
Tahila Rider 115.00
£
Dorset Council DAF 3,000.00
£
Sophira MayMc Hugh 180.00
£
Harbour Petchey 42.00
£
Arthur Manton 187.00
£
Imogen Stone 44.00
£
James Bennett 51.00
£
Savannah Selby 23.00
£
Laci Lucas 114.00
£
Pheobe Douglas Cross 77.00
£
Brigaitta Connor London Trip 82.50
£
J Urquhart London Trip 82.50
£
Brigitta Connor London trip 110.00
£
Balance of week 924.00
£
3,000.00
£
-
£
275.00
£
-
£
-
£
4,199.00
£
Balance of Income 44,612.00
£
126,022.39
£
-
£
2,758.25
£
442.23
£
-
£
173,834.87
£
15/05/2023
Grayson Holmes 364.50
£
Evie Barker 58.00
£
Rosie isabella Brown 22.50
£
PoppyBurn 75.00
£
Neve Forshaw 28.50
£
Louie Gane 38.00
£
Lillie roryDavis 35.00
£
BillyBentley 75.00
£
Neve kenderdine 172.00
£
Tia Yeoman 15.00
£
Balance of week 883.50
£
-
£
-
£
-
£
-
£
-
£
883.50
£
Balance of Income 45,495.50
£
126,022.39
£
-
£
2,758.25
£
442.23
£
-
£
174,718.37
£
22/05/2024

18

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
BillyLaming 1,111.50
£
BillyBentley 100.00
£
Savannah Selby 11.50
£
Laura Waddilove 9.00
£
willow Davis 58.00
£
Buster 113.00
£
Eden red 141.00
£
Jess Chance 600.00
£
Grace Callum Ross 100.00
£
MaryBower London trip 55.00
£
Vinnie and HarrySpencer 100.00
£
Aria 60.00
£
Balance of week 2,404.00
£
-
£
-
£
55.00
£
-
£
-
£
2,459.00
£
Balance of Income 47,899.50
£
126,022.39
£
-
£
2,813.25
£
442.23
£
-
£
177,177.37
£
29/05.2024
C Barker London trip 55.00
£
Alex Nailer 90.50
£
Dorset council 35,592.12
£
Amber Laming 45.00
£
Louie Newland 55.00
£
Hope rowlinson 62.50
£
Sofia/ Roma Nadill 23.00
£
Balance of week 276.00
£
35,592.12
£
-
£
55.00
£
-
£
-
£
35,923.12
£
Balance of Income 48,175.50
£
161,614.51
£
-
£
2,868.25
£
442.23
£
-
£
213,100.49
£
01/06/2024
Rosalie Brown 85.00
£
James Bennett 39.50
£
Summer Vibert 85.00
£
Louie Gane 187.00
£
Daisy yarnol Jones 50.00
£
PoppyHarrymax 66.50
£
Rosie isabel Brown 9.00
£
Logan Wolfendale ???? 87.00
£
Pheobe Douglas Cross 63.00
£

19

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Isabel & Aria Elliott 14.00
£
Archie Hutton 55.50
£
Debbie harris London trip 55.00
£
PoppyBurn 37.50
£
Neve Forshaw 25.50
£
J Nevillie London Trip 55.00
£
Savannah Selby 11.50
£
Jake Hughes 18.50
£
Sophira MayMc Hughes 135.00
£
Laci Lucas 114.00
£
Chester Johnson 47.00
£
Oliver Gillingham 90.75
£
Jaxon Ayles 25.00
£
Jaxon Ayles 60.00
£
Sofia / Roma Nadiia 23.00
£
Balance of week 1,329.25
£
-
£
-
£
110.00
£
-
£
-
£
1,439.25
£
Balance of Income 49,504.75
£
161,614.51
£
-
£
2,978.25
£
442.23
£
-
£
214,539.74
£
08/06/2023
A Kench London Trip 55.00
£
W Kench London trip 55.00
£
Susan Gaunt London Trip 55.00
£
Buster 68.50
£
Neve Kenderdine 24.00
£
James Bennett 51.00
£
Savannah Selby 11.50
£
PoppyBurn 37.50
£
Neve Kenderdine 74.00
£
Kench London 55.00
£
Balance of week 266.50
£
-
£
-
£
220.00
£
-
£
-
£
486.50
£
Balance of Income 49,771.25
£
161,614.51
£
-
£
3,198.25
£
442.23
£
-
£
215,026.24
£
15/06/2023
Millie roy 14.50
£
MJ Restorrick London trip 27.50
£
Millie Roy 14.50
£
Esme Jones 48.00
£
Laci Lucas 115.00
£
Lillie Rory Davis 20.00
£
A Mc Nally LONDON 55.00
£
Jake Hughes 42.50
£

20

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Imogen Stone 111.00
£
Tahila Rider 115.00
£
Balance of week 480.50
£
-
£
-
£
82.50
£
-
£
-
£
563.00
£
Balance of Income 50,251.75
£
161,614.51
£
-
£
3,280.75
£
442.23
£
-
£
215,589.24
£
22/06/2024
EmilyMartian 58.00
£
Tia Yeoman 20.00
£
James Bennett 51.00
£
Harry& Mason 50.26
£
PoppyBurn 62.50
£
Archie Hutton 41.50
£
Vinnie HarrySpencer 100.00
£
Jack Haines 20.50
£
Savannah Selby 11.50
£
Buster 91.50
£
Amber laming 22.50
£
Ezra Micah Lively 333.00
£
Charlie Atkins weycol 147.50
£
Amelia Rowlinson 94.50
£
Alex Nailer 131.50
£
Neve Kenderdine 128.50
£
M A James 55.00
£
Alfred Tizard 211.00
£
Savannah Selby 11.50
£
Sofia Roma Nadila 47.00
£
Logan Wolfendale 60.00
£
Sophie Clarke 62.50
£
Balance of week 1,756.26
£
-
£
-
£
55.00
£
-
£
-
£
1,811.26
£
Balance of Income 52,008.01
£
161,614.51
£
-
£
3,335.75
£
442.23
£
-
£
217,400.50
£
01/07/2023
Grayson Holmes 425.25
£
DaisyYarnoljones 50.00
£
Ezra Micah Lively 120.00
£
Pheobe douglas Cross 105.00
£
PoppyHarryMax 72.50
£
Hattie walsh 13.00
£

21

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Louie Gane 152.00
£
Lacie and Neve Hawthorn 202.00
£
Esme Jones 48.00
£
Rosalie Brown 85.00
£
daisy yarnaljones 74.00
£
Neve Kenderdine 74.00
£
Balance of week 1,420.75
£
-
£
-
£
-
£
-
£
-
£
1,420.75
£
Balance of Income 53,428.76
£
161,614.51
£
-
£
3,335.75
£
442.23
£
-
£
218,821.25
£
09/07/2024
Tahila rider 115.00
£
Laci Lucas 104.00
£
EmilyMartian 60.00
£
Imogen stone 43.00
£
Buster 79.00
£
Lillie RoryDavis 50.00
£
Jake Hughes 78.50
£
Summer Vibert 119.00
£
Balance of week 648.50
£
-
£
-
£
-
£
-
£
-
£
648.50
£
Balance of Income 54,077.26
£
161,614.51
£
-
£
3,335.75
£
442.23
£
-
£
219,469.75
£
15/07/2023
James Bennett 102.00
£
Sophira MayMc Hugh 68.00
£
Emilymartian 23.00
£
BillyBentley 75.00
£
Imogen stone 31.00
£
Arthur Manton 238.00
£
Oliver Gillingham 110.25
£
Archie Hutton 26.00
£
Savannah Selby 42.50
£
Evie Barker 101.50
£
Josie Snell 30.00
£
Isabel and Aria Elliott 9.00
£
Jack Haines 34.00
£
Logan wolfenedine 59.00
£
Laci Lucas 114.00
£
PoppyBurn 85.00
£

22

Financial Year 2023 to 2024

Income

Haylands Preschool Accounts

Week Commencing FEES FUNDING **OPEN UNI ** **FUNDRAISING ** MISC INCOME GRANT BALANCE
Neve Kenderdine 148.00
£
Pheobe douglas Cross 87.00
£
Jake Hughes 25.50
£
Amber Laming 31.50
£
vinnie harrySpencer 149.00
£
Laci Lucas 57.00
£
Willow Davis 77.00
£
Chester Johnson 30.00
£
Interest on Reserve Fund 292.40
£
Balance of week 1,753.25
£
-
£
-
£
-
£
292.40
£
-
£
2,045.65
£
Balance of Income 55,830.51
£
161,614.51
£
-
£
3,335.75
£
734.63
£
-
£
221,515.40
£
22/07/2024
Buster 41.00
£
Millie Roy 14.50
£
500570 Summer Fayre 644.60
£
500571 London tripRaffle + Tickets 303.90
£
Buster 44.00
£
Ezra Pavely 50.00
£
Alex Nailer 113.00
£
Balance of week 262.50
£
-
£
-
£
948.50
£
-
£
-
£
1,211.00
£
Balance of Income 56,093.01
£
161,614.51
£
-
£
4,284.25
£
734.63
£
-
£
222,726.40
£
END OF FINANCIAL YEAR Totals 56,093.01
£
161,614.51
£
-
£
4,284.25
£
734.63
£
-
£
222,726.40
£
222,726.40
£

23

Haylands Preschool

Accounts 2023 to 2024

Expenditure

Haylands Preschool Charity Number: 1066030/0

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

HAYLANDS PRESCHOOL 1 Aug 2023 to 31 July 2024 HAYLANDS PRESCHOOL 1 Aug 2023 to 31 July 2024 HAYLANDS PRESCHOOL 1 Aug 2023 to 31 July 2024
Week
Commencing
WAGES NEST PE IN REV TRAINING BANK OFFICE UTILITIES TOYS A/F FUND
RAISING

MISC
SUNDARIES BALANCE
01/08/2023
Suez 168.94
Tool Station 36.97
Dorset council 82.00
£
Dorset Embrodiery 129.60
£
BT 128.46
£
Wages 9,209.20
£
HMRC 753.12
£
Balance of week 9,209.20
£
-
£
753.12
£
-
£
-
£
-
£
379.40
£
-
£
-
£
166.57
£
-
£
10,508.29
£
08/08/2023
A &J Mcnally 12.00
£
A & J Mcnally 19.50
£
Nest 483.39
£
IONOS Cloud 8.40
£
Balance of week -
£
483.39
£
-
£
-
£
-
£
-
£
8.40
£
-
£
-
£
31.50
£
-
£
523.29
£
Balance of Expenditure 9,209.20
£
483.39
£
753.12
£
-
£
-
£
-
£
387.80
£
-
£
-
£
198.07
£
-
£
11,031.58
£
15/08/2023
Avensure 212.55
£
Amazon 4.99
£
HP INK 22.49
£
COMPASS POINT 75.00
£
Amazon 11.38
£
14.99
£
Ofsted Moto 50.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
22.49
£
287.55
£
-
£
-
£
66.37
£
14.99
£
391.40
£
Balance of Expenditure 9,209.20
£
483.39
£
753.12
£
-
£
-
£
22.49
£
675.35
£
-
£
-
£
264.44
£
14.99
£
11,422.98
£
22/08/2023
Service Charge 7.00
£
Weymouth fencing 787.00
£
Balance of week -
£
-
£
-
£
-
£
7.00
£
-
£
-
£
-
£
-
£
787.00
£
-
£
794.00
£
Balance of Expenditure 9,209.20
£
483.39
£
753.12
£
-
£
7.00
£
22.49
£
675.35
£
-
£
-
£
1,051.44
£
14.99
£
12,216.98
£
29/08/2023
Amazon 11.76
£
Suez(Rubbish) 168.94
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
168.94
£
-
£
-
£
11.76
£
-
£
180.70
£
Balance of Expenditure 9,209.20
£
483.39
£
753.12
£
-
£
7.00
£
22.49
£
844.29
£
-
£
-
£
1,063.20
£
14.99
£
12,397.68
£
01/09/2023
Dorset council 82.00
£
Asda 110.61
£
BT 128.38
£
Amazon 22.99
£
A & J McNally 8.66
£
Dorset Embrodiery 56.00
£
Wages 2,063.19
£
Balance of week 2,063.19
£
-
£
-
£
-
£
-
£
-
£
210.38
£
-
£
-
£
78.99
£
119.27
£
2,471.83
£
Balance of Expenditure 11,272.39
£
483.39
£
753.12
£
-
£
7.00
£
22.49
£
1,054.67
£
-
£
-
£
1,142.19
£
134.26
£
14,869.51
£
08/09/2023
D & S King 11.20
£
Nest 483.39
£

1

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
Tesco 10.34
£
Amazon 5.99
£
Amazon 25.99
£
Wages 2,087.94
£
HMRC 587.44
£
IONOs 8.40
£
Balance of week 2,087.94
£
483.39
£
587.44
£
-
£
-
£
31.98
£
8.40
£
-
£
-
£
-
£
21.54
£
3,220.69
£
Balance of Expenditure 13,360.33
£
966.78
£
1,340.56
£
-
£
7.00
£
54.47
£
1,063.07
£
-
£
-
£
1,142.19
£
155.80
£
18,090.20
£
17/09/2023
Avensure 212.55
£
A & J Mcnally 38.36
£
HP Ink 22.49
£
Amazon 8.99
£
Wages 2,037.06
£
Compass 75.00
£
Balance of week 2,037.06
£
-
£
-
£
-
£
-
£
31.48
£
287.55
£
-
£
-
£
-
£
38.36
£
2,394.45
£
Balance of Expenditure 15,397.39
£
966.78
£
1,340.56
£
-
£
7.00
£
85.95
£
1,350.62
£
-
£
-
£
1,142.19
£
194.16
£
20,484.65
£
22/09/2022
Amazon 16.16
£
A & J Mc Nally 18.47
£
Service Charges 18.66
£
Balance of week -
£
-
£
-
£
-
£
18.66
£
-
£
-
£
16.16
£
-
£
-
£
18.47
£
53.29
£
Balance of Expenditure 15,397.39
£
966.78
£
1,340.56
£
-
£
25.66
£
85.95
£
1,350.62
£
16.16
£
-
£
1,142.19
£
212.63
£
20,537.94
£
29/09/2023
SUEZ(Rubbish) 168.94
£
Nest 642.56
£
Balance of week -
£
642.56
£
-
£
-
£
-
£
-
£
168.94
£
-
£
-
£
-
£
-
£
811.50
£
Balance of Expenditure 15,397.39
£
1,609.34
£
1,340.56
£
-
£
25.66
£
85.95
£
1,519.56
£
16.16
£
-
£
1,142.19
£
212.63
£
21,349.44
£
02/10/2023
Dorset Council 82.00
£
BT 128.38
£
A & J Mc NallyAsda 73.15
£
A & J Mc NallyCurrys 1,004.99
£
A & J Mc NallyNo Access to Bank 1,616.89
£
A & J Mc Nally 1.80
£
Wages 2,464.57
£
Balance of week 4,081.46
£
-
£
-
£
-
£
-
£
1,004.99
£
210.38
£
-
£
-
£
-
£
74.95
£
5,371.78
£
Balance of Expenditure 19,478.85
£
1,609.34
£
1,340.56
£
-
£
25.66
£
1,090.94
£
1,729.94
£
16.16
£
-
£
1,142.19
£
287.58
£
26,721.22
£
09/10/2023
Southern Electric 265.68
£
A & J Mc Nally 16.91
£
WAGES 8,911.59
£
HMRC 740.60
£
Balance of week 8,911.59
£
-
£
740.60
£
-
£
-
£
-
£
265.68
£
-
£
-
£
-
£
16.91
£
9,934.78
£
Balance of Expenditure 28,390.44
£
1,609.34
£
2,081.16
£
-
£
25.66
£
1,090.94
£
1,995.62
£
16.16
£
-
£
1,142.19
£
304.49
£
36,656.00
£
16/10/2023

2

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
Avensure 212.55
£
Tesco 34.34
£
IONOs 8.40
£
Compass 75.00
£
Nest 534.42
£
Service charge 7.00
£
500556payingin book end of week 15.95
£
Balance of week -
£
534.42
£
-
£
-
£
7.00
£
-
£
295.95
£
-
£
-
£
-
£
50.29
£
887.66
£
Balance of Expenditure 28,390.44
£
2,143.76
£
2,081.16
£
-
£
32.66
£
1,090.94
£
2,291.57
£
16.16
£
-
£
1,142.19
£
354.78
£
37,543.66
£
26/10/2023
Dorset Embrodiery 180.00
£
Weymouth toymaster 19.99
£
Tesco 63.19
£
Suez 168.94
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
168.94
£
19.99
£
-
£
180.00
£
63.19
£
432.12
£
Balance of Expenditure 28,390.44
£
2,143.76
£
2,081.16
£
-
£
32.66
£
1,090.94
£
2,460.51
£
36.15
£
-
£
1,322.19
£
417.97
£
37,975.78
£
01/11/2023
Dorset Council 82.00
£
BT 128.38
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
210.38
£
-
£
-
£
-
£
-
£
210.38
£
Balance of Expenditure 28,390.44
£
2,143.76
£
2,081.16
£
-
£
32.66
£
1,090.94
£
2,670.89
£
36.15
£
-
£
1,322.19
£
417.97
£
38,186.16
£
08/11/2023
Rachel Butler 2.30
£
A & J McNallyRefunded 15.4.24 4.75
£
1.70
£
D & S King 3.60
£
48.80
£
40.50
£
39.69
£
Wages 4,513.62
£
HMRC 627.90
£
Tesco 6.45
£
HpInk 22.49
£
Findul Education 67.78
£
ADT Fire 810.30
£
Argos 6.50
£
Asda 54.12
£
IONOS 8.40
£
Balance of week 4,513.62
£
-
£
627.90
£
-
£
-
£
30.84
£
818.70
£
6.50
£
48.80
£
40.50
£
172.04
£
6,258.90
£
Balance of Expenditure 32,904.06
£
2,143.76
£
2,709.06
£
-
£
32.66
£
1,121.78
£
3,489.59
£
42.65
£
48.80
£
1,362.69
£
590.01
£
44,445.06
£
15/11/2023
Avensure 212.55
£
Home Bargains 48.88
£
J Kench 2.54
£
Fleur Graphics 12.00
£
A & J Mc Nally 27.95
£
Bluebird Coaches London Trip 1,270.00
£
A & J Mc Nally 22.85
£
HP INK 22.49
£
A & J Mc Nally 123.56
£
36.38
£
Compass 75.00
£
Balance of week -
£
-
£
-
£
-
£
-
£
34.49
£
287.55
£
-
£
1,270.00
£
200.39
£
61.77
£
1,854.20
£
Balance of Expenditure 32,904.06
£
2,143.76
£
2,709.06
£
-
£
32.66
£
1,156.27
£
3,777.14
£
42.65
£
1,318.80
£
1,563.08
£
651.78
£
46,299.26
£
22/11/2023
Nest 870.95
£
D & C Read 5.50
£

3

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
Wages 4,527.26
£
Service Charges 7.00
£
Katie Male 13.33
£
A & J Mc Nally 43.79
£
Balance of week 4,527.26
£
870.95
£
-
£
-
£
7.00
£
-
£
-
£
-
£
-
£
-
£
62.62
£
5,467.83
£
Balance of Expenditure 37,431.32
£
3,014.71
£
2,709.06
£
-
£
39.66
£
1,156.27
£
3,777.14
£
42.65
£
1,318.80
£
1,563.08
£
714.40
£
51,767.09
£
29/11/2023
UK SafetyManagement 225.34
£
Suez R & R 168.94
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
394.28
£
-
£
-
£
-
£
-
£
394.28
£
Balance of Expenditure 37,431.32
£
3,014.71
£
2,709.06
£
-
£
39.66
£
1,156.27
£
4,171.42
£
42.65
£
1,318.80
£
1,563.08
£
714.40
£
52,161.37
£
01/12.2023
Dorset council 82.00
£
British Telecom 128.38
£
A & J Mc Nally 29.18
£
DJ SL King 6.47
£
A & J Mcnally 13.39
£
Haylands Thrift(Katies) 5.00
£
A & J McNally 9.00
£
HMRC 699.43
£
Wages 10,336.24
£
Balance of week 10,336.24
£
-
£
699.43
£
-
£
-
£
-
£
210.38
£
-
£
-
£
14.00
£
49.04
£
11,309.09
£
Balance of Expenditure 47,767.56
£
3,014.71
£
3,408.49
£
-
£
39.66
£
1,156.27
£
4,381.80
£
42.65
£
1,318.80
£
1,577.08
£
763.44
£
63,470.46
£
08/12/2023
Rachel Butler 5.25
£
A&J Mcnally 17.99
£
Amazon 9.98
£
A & J Mc Nally 39.47
£
A Randall Overpayment 170.00
£
A & J Mc Nally 20.50
£
A & J Mc Nally 27.00
£
Tesco 22.75
findel Education 81.46
£
Balance of week -
£
-
£
-
£
-
£
-
£
27.97
£
-
£
-
£
-
£
170.00
£
196.43
£
394.40
£
Balance of Expenditure 47,767.56
£
3,014.71
£
3,408.49
£
-
£
39.66
£
1,184.24
£
4,381.80
£
42.65
£
1,318.80
£
1,747.08
£
959.87
£
63,864.86
£
15/12/2023
Avensure 212.55
£
Nest 501.77
£
Haylands Thrift(Katie) 5.00
£
ionos 12.00
£
HP instant ink 22.49
£
Balance of week -
£
501.77
£
-
£
-
£
-
£
22.49
£
224.55
£
-
£
-
£
5.00
£
-
£
753.81
£
Balance of Expenditure 47,767.56
£
3,516.48
£
3,408.49
£
-
£
39.66
£
1,206.73
£
4,606.35
£
42.65
£
1,318.80
£
1,752.08
£
959.87
£
64,618.67
£
22/12/2023
Compass 75.00
£
Service charges 12.23
£
Suez 168.94
£
Balance of week -
£
-
£
-
£
-
£
12.23
£
-
£
243.94
£
-
£
-
£
-
£
-
£
256.17
£

4

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
Balance of Expenditure 47,767.56
£
3,516.48
£
3,408.49
£
-
£
51.89
£
1,206.73
£
4,850.29
£
42.65
£
1,318.80
£
1,752.08
£
959.87
£
64,874.84
£
01/01/2024
Dorset Council 82.00
£
British Telecom 136.18
£
The works 10.75
£
Microsoft 79.99
£
Balance of week -
£
-
£
-
£
-
£
-
£
79.99
£
218.18
£
-
£
-
£
10.75
£
-
£
308.92
£
Balance of Expenditure 47,767.56
£
3,516.48
£
3,408.49
£
-
£
51.89
£
1,286.72
£
5,068.47
£
42.65
£
1,318.80
£
1,762.83
£
959.87
£
65,183.76
£
08/01/2024
DJ & SL King 14.55
£
A Hunter & Co 100.00
£
Tesco 139.04
£
A & J McNally 121.95
£
Wages 4,422.81
£
HMRC 758.55
£
Gutterfix 400.00
£
Amazon 17.16
£
Amazon 25.11
£
Balance of week 4,422.81
£
-
£
758.55
£
-
£
-
£
-
£
-
£
42.27
£
-
£
636.50
£
139.04
£
5,999.17
£
Balance of Expenditure 52,190.37
£
3,516.48
£
4,167.04
£
-
£
51.89
£
1,286.72
£
5,068.47
£
84.92
£
1,318.80
£
2,399.33
£
1,098.91
£
71,182.93
£
15/01/2023
Findel Education 189.67
£
ionos 12.00
£
Avensure 212.55
£
A & J Mc Nally 17.00
£
13.55
£
Amazon 6.76
£
DJ & SL King 4.92
£
SSE Energy 222.16
£
Transferred to reserve Acc £30,000
Nest 656.28
£
Balance of week -
£
656.28
£
-
£
-
£
-
£
212.55
£
234.16
£
189.67
£
6.76
£
17.00
£
18.47
£
1,334.89
£
Balance of Expenditure 52,190.37
£
4,172.76
£
4,167.04
£
-
£
51.89
£
1,499.27
£
5,302.63
£
274.59
£
1,325.56
£
2,416.33
£
1,117.38
£
72,517.82
£
22/01/2023
HP INK 22.49
£
Compass Point 75.00
£
Alex Karali 4.35
£
A & J Mcnally 56.69
£
Amazon 5.49
£
A & J Mcnally 21.00
£
Wages 4,905.22
£
service charges 14.44
£
A & J Mc Nally 61.76
£
Suez R&R 168.94
£
Balance of week 4,905.22
£
-
£
-
£
-
£
14.44
£
22.49
£
243.94
£
-
£
-
£
26.49
£
122.80
£
5,335.38
£
Balance of Expenditure 57,095.59
£
4,172.76
£
4,167.04
£
-
£
66.33
£
1,521.76
£
5,546.57
£
274.59
£
1,325.56
£
2,442.82
£
1,240.18
£
77,853.20
£
01/02/2024
DJ & SL King 7.09
£
British Telecom 128.38
£
Findel Education 45.90
£
Amazon 19.90
£

5

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
A & J Mcnally 32.68
£
Transferred to Reserve Acc £10,000
Amazon 10.45
£
Amazon 33.49
£
Balance of week -
£
-
£
-
£
-
£
-
£
33.49
£
128.38
£
45.90
£
-
£
10.45
£
59.67
£
277.89
£
Balance of Expenditure 57,095.59
£
4,172.76
£
4,167.04
£
-
£
66.33
£
1,555.25
£
5,674.95
£
320.49
£
1,325.56
£
2,453.27
£
1,299.85
£
78,131.09
£
08/02/2024
Wages 4,848.24
£
HMRC 1,357.99
£
Amazon 70.32
£
Amazon 28.52
£
Nest 767.02
£
Ionos 12.00
£
Balance of week 4,848.24
£
767.02
£
1,357.99
£
-
£
-
£
-
£
12.00
£
98.84
£
-
£
-
£
-
£
7,084.09
£
Balance of Expenditure 61,943.83
£
4,939.78
£
5,525.03
£
-
£
66.33
£
1,555.25
£
5,686.95
£
419.33
£
1,325.56
£
2,453.27
£
1,299.85
£
85,215.18
£
15/02/2024
Transferred to reserve Acc £10,000.
Tesco 134.60
£
HP Ink 22.49
£
Amazon 11.49
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
22.49
£
11.49
£
-
£
-
£
134.60
£
168.58
£
Balance of Expenditure 61,943.83
£
4,939.78
£
5,525.03
£
-
£
66.33
£
1,555.25
£
5,709.44
£
430.82
£
1,325.56
£
2,453.27
£
1,434.45
£
85,383.76
£
23/02/2024
Compass Storage 75.00
£
Whitehorse Training 480.00
£
wages 4,486.20
£
Vets( guinea Pigs) 71.89
£
Amazon 12.29
£
97.35
£
A & J Mc nally 23.51
£
Service Charge 10.40
£
Amazon 12.99
£
SSE Energy 442.70
£
Suez Bar Rubbish 179.26
£
A & J Mc Nally 6.11
£
D & S L King 12.62
£
Balance of week 4,486.20
£
-
£
-
£
480.00
£
10.40
£
25.28
£
696.96
£
97.35
£
-
£
71.89
£
42.24
£
5,910.32
£
Balance of Expenditure 66,430.03
£
4,939.78
£
5,525.03
£
480.00
£
76.73
£
1,580.53
£
6,406.40
£
528.17
£
1,325.56
£
2,525.16
£
1,476.69
£
91,294.08
£
01/03/2024
Spheretech 672.42
£
British Telecom 128.38
£
Childcare Limited 49.99
£
A & J Mc nally 46.21
£
Tesco 98.09
£
wages 5,112.43
£
HMRC 1,263.72
£
Balance of week 5,112.43
£
-
£
1,263.72
£
-
£
-
£
49.99
£
800.80
£
-
£
-
£
46.21
£
98.09
£
7,371.24
£
Balance of Expenditure 71,542.46
£
4,939.78
£
6,788.75
£
480.00
£
76.73
£
1,630.52
£
7,207.20
£
528.17
£
1,325.56
£
2,571.37
£
1,574.78
£
98,665.32
£
08/03/2024
MRs J Kench 3.50
£
A & J Mc nally 63.14
£

6

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
Amazon 15.99
£
ionos 12.00
£
A& J Mc Nally 4.91
£
Amazon 31.98
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
12.00
£
-
£
-
£
51.47
£
68.05
£
131.52
£
Balance of Expenditure 71,542.46
£
4,939.78
£
6,788.75
£
480.00
£
76.73
£
1,630.52
£
7,219.20
£
528.17
£
1,325.56
£
2,622.84
£
1,642.83
£
98,796.84
£
16/03/2024
Mini Professors 1,560.00
£
Tesco 126.27
£
Findel Education 21.96
£
124.60
£
HP InK 25.49
£
Nest Pensions 921.35
£
Wages 6,696.17
£
HMRC 1,641.62
£
Moreton Insurance 879.45
£
Compass 75.00
£
Balance of week 6,696.17
£
921.35
£
1,641.62
£
-
£
-
£
47.45
£
954.45
£
-
£
-
£
1,560.00
£
250.87
£
12,071.91
£
Balance of Expenditure 78,238.63
£
5,861.13
£
8,430.37
£
480.00
£
76.73
£
1,677.97
£
8,173.65
£
528.17
£
1,325.56
£
4,182.84
£
1,893.70
£
110,868.75
£
23/03/2024
Alex Karila 8.50
£
Amazon 5.48
£
Suez Rubbish 179.26
£
Service Charge 7.00
£
Moneysoft Payrole 98.40
£
Balance of week -
£
-
£
-
£
-
£
7.00
£
98.40
£
179.26
£
-
£
-
£
13.98
£
-
£
298.64
£
Balance of Expenditure 78,238.63
£
5,861.13
£
8,430.37
£
480.00
£
83.73
£
1,776.37
£
8,352.91
£
528.17
£
1,325.56
£
4,196.82
£
1,893.70
£
111,167.39
£
01/04/2024
Dorset Council 78.40
£
Wages 4,095.50
£
Balance of week 4,095.50
£
-
£
-
£
-
£
-
£
-
£
78.40
£
-
£
-
£
-
£
-
£
4,173.90
£
Balance of Expenditure 82,334.13
£
5,861.13
£
8,430.37
£
480.00
£
83.73
£
1,776.37
£
8,431.31
£
528.17
£
1,325.56
£
4,196.82
£
1,893.70
£
115,341.29
£
08/04/2024
Amazon 26.99
£
Nest Pension 353.93
£
Amazon 40.98
£
Amazon 34.15
£
ionos 12.00
£
Home Bargains 8.42
£
Amazon 8.49
£
British Telecom 128.38
£
A &jMc Nally 8.40
£
St Georges PrimarySchool 3,000.00
£
DJ & SL King 21.94
£
Balance of week -
£
353.93
£
-
£
-
£
-
£
-
£
140.38
£
75.13
£
-
£
3,074.24
£
-
£
3,643.68
£
Balance of Expenditure 82,334.13
£
6,215.06
£
8,430.37
£
480.00
£
83.73
£
1,776.37
£
8,571.69
£
603.30
£
1,325.56
£
7,271.06
£
1,893.70
£
118,984.97
£
16/04/2024
RM Educational 118.73
£
Tesco 78.53
£
Amazon 9.99
£

7

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
HP INK 25.49
£
Compass 75.00
£
A & J Mc Nally 23.35
£
23.40
£
Tesco 28.00
£
-
£
-
£
-
£
-
£
-
£
25.49
£
75.00
£
128.72
£
-
£
23.35
£
129.93
£
382.49
£
82,334.13
£
6,215.06
£
8,430.37
£
480.00
£
83.73
£
1,801.86
£
8,646.69
£
732.02
£
1,325.56
£
7,294.41
£
2,023.63
£
119,367.46
£
25/04/2024
Wages 4,827.31
£
Bank charges 7.00
£
SSE Energy 1,077.15
£
A J Mc Nally 5.43
£
Amazon 17.99
£
Findel Education 45.58
£
DJ SL KING 15.40
£
Suez 179.26
£
tesco 83.70
£
Balance of week 4,827.31
£
-
£
-
£
-
£
7.00
£
17.99
£
1,256.41
£
-
£
-
£
-
£
150.11
£
6,258.82
£
Balance of Expenditure 87,161.44
£
6,215.06
£
8,430.37
£
480.00
£
90.73
£
1,819.85
£
9,903.10
£
732.02
£
1,325.56
£
7,294.41
£
2,173.74
£
125,626.28
£
08/05/2023
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Expenditure 87,161.44
£
6,215.06
£
8,430.37
£
480.00
£
90.73
£
1,819.85
£
9,903.10
£
732.02
£
1,325.56
£
7,294.41
£
2,173.74
£
125,626.28
£
01/05/2024
Dorset Council 80.00
£
British Telecom 138.30
£
Amazon 8.99
£
Amazon 5.04
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
218.30
£
14.03
£
-
£
-
£
-
£
232.33
£
Balance of Expenditure 87,161.44
£
6,215.06
£
8,430.37
£
480.00
£
90.73
£
1,819.85
£
10,121.40
£
746.05
£
1,325.56
£
7,294.41
£
2,173.74
£
125,858.61
£
08/05/2024
Tesco 21.09
£
Wages 4,702.95
£
HMRC 576.51
£
tesco 30.60
£
Amazon 26.52
£
ionos 12.00
£
Tesco 2.67
£
Tesco 93.64
£
Balance of week 4,702.95
£
-
£
576.51
£
-
£
-
£
-
£
12.00
£
-
£
-
£
26.52
£
148.00
£
5,465.98
£
Balance of Expenditure 91,864.39
£
6,215.06
£
9,006.88
£
480.00
£
90.73
£
1,819.85
£
10,133.40
£
746.05
£
1,325.56
£
7,320.93
£
2,321.74
£
131,324.59
£
15/05/2024
Amazon 4.49
£
21.80
£
Rachel Butler 2.75
£
ICO 35.00
£
Dj& SL KING 31.73
£
Amazon 23.47
£
Tesco 27.34
£

8

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
HP INK 25.49
£
Balance of week -
£
-
£
-
£
-
£
-
£
60.49
£
-
£
31.73
£
-
£
4.49
£
75.36
£
172.07
£
Balance of Expenditure 91,864.39
£
6,215.06
£
9,006.88
£
480.00
£
90.73
£
1,880.34
£
10,133.40
£
777.78
£
1,325.56
£
7,325.42
£
2,397.10
£
131,496.66
£
22/05/2024
Compass 75.00
£
A J Mc Nally 2.07
£
Wages 4,756.15
£
Nest 1,060.40
£
dorset embrodiery 153.00
£
Amazon 2.99
£
Nest 192.59
£
Service charges 7.00
£
Amazon 152.00
£
Amazon 456.00
£
Amazon 475.28
£
CoOpcash with drawal 30.00
£
Suez Bar 83.88
£
Balance of week 4,756.15
£
1,252.99
£
-
£
-
£
7.00
£
1,083.28
£
158.88
£
30.00
£
-
£
155.99
£
2.07
£
7,446.36
£
Balance of Expenditure 96,620.54
£
7,468.05
£
9,006.88
£
480.00
£
97.73
£
2,963.62
£
10,292.28
£
807.78
£
1,325.56
£
7,481.41
£
2,399.17
£
138,943.02
£
01/06.2024
Dorset Council 80.00
£
British Telecom 138.30
£
Fleur Graphics 19.20
£
Amazon 6.99
£
Amazon 24.49
£
Tesco 130.63
£
EYFS TAPERSTRY 210.00
£
Amazon 7.45
£
NDNA 177.00
£
Nest 543.41
£
Laura Coles 8.73
£
Wages 4,665.80
£
HMRC 601.26
£
Balance of week 4,665.80
£
543.41
£
601.26
£
-
£
-
£
406.20
£
218.30
£
8.73
£
-
£
38.93
£
130.63
£
6,613.26
£
Balance of Expenditure 101,286.34
£
8,011.46
£
9,608.14
£
480.00
£
97.73
£
3,369.82
£
10,510.58
£
816.51
£
1,325.56
£
7,520.34
£
2,529.80
£
145,556.28
£
08/06/2024
Findel Education 103.07
£
A & J Mc Nally 28.17
£
Ionos 12.00
£
Amazon 30.38
£
Tesco 89.58
£
Wages 4,666.91
£
HP INK 25.49
£
Compass 75.00
£
DJ & SL King 6.79
£
Mrs J Kench 2.50
£
Amazon 62.99
£
Service charges 15.57
£
Suez 92.52
£
Balance of week 4,666.91
£
-
£
-
£
-
£
15.57
£
130.86
£
167.52
£
-
£
-
£
9.29
£
220.82
£
5,210.97
£

9

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
Balance of Expenditure 105,953.25
£
8,011.46
£
9,608.14
£
480.00
£
113.30
£
3,500.68
£
10,678.10
£
816.51
£
1,325.56
£
7,529.63
£
2,750.62
£
150,767.25
£
01/07/2023
Dorset Council 80.00
£
Mrs J Kench 2.00
£
Amazon 4.99
£
A & J Mc Nally 10.50
£
Tesco stores 100.44
£
British telecom 138.30
£
Amazon 17.46
£
Wages 4,885.55
£
HMRC 782.01
£
Amazon 23.96
£
Amazon 9.56
£
Amazon 12.99
£
Amazon 970.09
£
Balance of week 4,885.55
£
-
£
782.01
£
-
£
-
£
41.42
£
218.30
£
4.99
£
-
£
992.64
£
112.94
£
7,037.85
£
Balance of Expenditure 110,838.80
£
8,011.46
£
10,390.15
£
480.00
£
113.30
£
3,542.10
£
10,896.40
£
821.50
£
1,325.56
£
8,522.27
£
2,863.56
£
157,805.10
£
08/07/2023
Amazon 267.50
£
Nest 555.02
£
A & J Mc Nally 29.45
£
Amazon 9.00
£
Amazon 16.97
£
Tesco stores 28.70
£
Bluebird Coaches London 1,350.00
£
Weymouth Fencing 1,234.50
£
Amazon 12.99
£
68.24
£
Amazon 24.29
£
130.15
£
www. Amazon 27.49
£
A & J Mcnally 7.50
£
Fleur Graphics 33.60
£
Bluebird Coaches School Trip 225.00
£
A & J Mcnally 6.13
£
www. Amazon 6.50
£
Balance of week -
£
555.02
£
-
£
-
£
-
£
355.35
£
-
£
232.01
£
1,350.00
£
1,495.45
£
45.20
£
4,033.03
£
Balance of Expenditure 110,838.80
£
8,566.48
£
10,390.15
£
480.00
£
113.30
£
3,897.45
£
10,896.40
£
1,053.51
£
2,675.56
£
10,017.72
£
2,908.76
£
161,838.13
£
15/07/2023
Amazon 9.99
£
60.96
£
A & J Mcnally 36.14
£
DJ & SL King 10.00
£
ionos 12.00
£
Amazon 89.07
£
SecurityWatch dog 49.28
£
Wages 10,292.97
£
HMRC 995.41
£
www. Amazon 26.99
£
Tesco Stores 30.26
£
securitywatchdog 49.28
£
Amazon 89.99
£
HP Ink 25.49
£
Balance of week 10,292.97
£
-
£
995.41
£
-
£
-
£
134.04
£
12.00
£
177.94
£
-
£
-
£
165.47
£
11,777.83
£
Balance of Expenditure 121,131.77
£
8,566.48
£
11,385.56
£
480.00
£
113.30
£
4,031.49
£
10,908.40
£
1,231.45
£
2,675.56
£
10,017.72
£
3,074.23
£
173,615.96
£
22/07/2024

10

Haylands Preschool Accounts

Financial Year 2023 to 2024

Expenditure

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

MISC
SUNDARIES BALANCE
DJ & SL KING 157.20
£
Amazon 16.20
£
Amazon 16.83
£
All secure Storage 75.00
£
DEP childrens sweatshirts 426.00
£
Amazon 16.20
£
118.95
£
Training 55.00
£
Findel Education 104.38
£
Findel Education 1,696.01
£
Balance of week -
£
-
£
-
£
55.00
£
-
£
32.40
£
75.00
£
1,800.39
£
-
£
718.98
£
-
£
2,681.77
£
Balance of Expenditure 121,131.77
£
8,566.48
£
11,385.56
£
535.00
£
113.30
£
4,063.89
£
10,983.40
£
3,031.84
£
2,675.56
£
10,736.70
£
3,074.23
£
176,297.73
£
26/07/2024
Nest 835.59
£
SSE ENERGY Supplies 941.97
£
Service Charges 7.00
£
Balance of week -
£
835.59
£
-
£
-
£
7.00
£
-
£
941.97
£
-
£
-
£
-
£
-
£
1,784.56
£
Balance of Expenditure 121,131.77
£
9,402.07
£
11,385.56
£
535.00
£
120.30
£
4,063.89
£
11,925.37
£
3,031.84
£
2,675.56
£
10,736.70
£
3,074.23
£
178,082.29
£
Balance of week -
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Balance of Expenditure 121,131.77
£
9,402.07
£
11,385.56
£
535.00
£
120.30
£
4,063.89
£
11,925.37
£
3,031.84
£
2,675.56
£
10,736.70
£
3,074.23
£
178,082.29
£
END OF FINANCIAL YEAR Totals 121,131.77
£
9,402.07
£
11,385.56
£
535.00
£
120.30
£
4,063.89
£
11,925.37
£
3,031.84
£
2,675.56
£
10,736.70
£
3,074.23
£
178,082.29
£

11