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2022-08-31-accounts

Sep '21 - Aug 22 Sep '20 - Aug 21 RChange %Change
Ordinary
Income/Expense
Income
Apprenticeships
Incentive
payme 1,000.00 1,000.00 0.00 0.0%
Fundraising
Parents fundraising 3,244.22 1,568.49 1,675.73 106.8%
Fundraising
-Other
5.00 0.00 5.00 100.0%
Total Fundraising 3,249.22 1,568.49 1,680.73 107.2%
Gifts and Donations Income 50.00 0.00 50.00 100;0%
Grants
Deprivation
Supplement
608.97 1,503.96 -894.99 -59.5%
EYPP 424.80 0.00 424.80 100.0%
LEA Grants - 3year olds 46,094.77 69,213.51 -23,118.74 -33.4%
LEA Grants - 4year olds 34,290.45 13,204.26 21,086.19 159.7%
LEA Grants - SEN 1,781.40 2,511.60 -730.20 -29.1%
LEA Grants - Two's two funding 6,650.37 4,384.56 2,265.81 51 7%
Total Grants 89,850.76 90,817.89 -967.13 1 1%
Miscellaneous
Income
Returned
payments
70.71 960.03 -889.32 92.6%
Miscellaneous
Income -
Other 71.91 0.00 71.91 1QQ Q%
Total Miscellaneous Income 142.62 960.03 -817.41 -85.1%
Parents Receipts
Parents Receipts Resource Fee 2,647.62 2,973.74 -326.12 -11.0'/o
Parents Receipts - Other 21,452.28 17,407.66 4,044.62 23.2%
Total Parents Receipts 24,099.90 20,381.40 3,718.50 18.2%
Photo Commission 70.00 208.64 -138.64 -66.5%
Reimbursed
Expenses
12.95 0.00 12.95 100.0%
Reservation
holding
fee 1,050.00 800.00 250.00 31.3'/p
Trips/Outings
Farmer Palmers 16.00 320.00 -304.00 -95.0%
Trips/Outings
- Other
290.00 0.00 290.00 100.0%
Total Trips/Outings 306.00 320.00 -14.00 -4.4%
Total Income 119,831.45 116,056.45 3,775.00 3.3%
Expense
Bank Service Charges 252.93 209.66 43.27 20.6%
Batteries 15.07 25.59 -10.52 %1.1o/o
Books and Publications 0.00 8.75 -8.75 -100.0%
Cards 0.00 5.50 -5.50 -1QQ Q%
COVID costs 369.97 851.06 -481.09 -565%
Craft 14.73 177.09 -162.36 -91.7%
Delivery Charge 0.00 44.89 -44.89 -100.0%
Education
Supplies 0.00 8.99 -8.99 -100.0%
Education - Other 69.93 29.97 39.96 133.3%
Total Education 69.93 38.96 30.97 79.5%
Equipment 0.00 297.18 -297.18 -100.0%
First Aid 126.99 30.13 96.86 321.5%
Garden Equipment
Garden supplies 76.96 29.99 46.97 156.6%
Garden Equipment - Other 18.98 8.00 10.98 137.3%
Total Garden Equipment 95.94 37.99 57.95 152.5%

Sep '21 - Aug 22 Sep '20 - Aug 21 FChange %Change
Gifts and Donations 285.90 271.68 14.22 5.2%
Hardware 79.00 499.78 -420.78 842%
Insurance 903.10 886.30 16.80 1.9%
LEA - Deprivation
&EYPPcosts
836.59 1,063.19 -226.60 -21.3%
LEA - SEN Spending 1,406.36 1,713.02 -306.66 -17.9%
Licenses and Permits
DBSEnhanced 0.00 182.40 -182.40 -100.0%
Licenses and Permits - Other 50.00 100.00 -50.00 -50.0%
Total Licenses and Permits 50.00 282.40 -232.40 -82.3%
Maintenance
Cleaning
maintenance
325.00 0.00 325.00 100.0%
Garden Nlaintenance 0.00 99.98 -99.98 -100.0%
Nlaintenance
- Other
53.27 241.48 -188.21 -7?.9%
Total Maintenance 378.27 341.46 36.81 10.8%
Membership 26.40 0.00 26.40 100.0%
Nliscellaneous
Cheque Represented 0.00 834.16 -834.16 -100.0%
Miscellaneous
-Other
21.89 0.00 21.89 100.0%
Total Miscellaneous 21.89 834.16 -812.27 -97.4%
Office Supplies
Ink Supplies 322.38 605.66 -283.28 -46.8%
Office Supplies - Other 634.56 511.95 122.61 24.0%
Total Office Supplies 956.94 1,117.61 -160.67 -14.4%
Parents fundraising-purchases
Garden Project 3,708.22 0.00 3,?08.22 100.0%
Parents fundraising-purchases -... 686.65 577.19 109.46 19.0%
Total Parents fundraising-purchases 4,394.87 577.19 3,817.68 661.4%
Parents Refunds 0.00 50.00 -50.00 -100.0%
Payroll Expenses
Payroll Liabilities Paid 2,308.92 6,015.09 -3,706.17 -61.6%
Pension 672.15 368.69 303.46 82.3%
Payroll Expenses - Other 92,526.89 85,604.91 6,921.98 8.1%
Total Payroll Expenses 95,507.96 91,988.69 3,519.27 3.8%
PCC Rent 7,568.00 7,568.00 0.00 0.0%
Postage and Delivery 7.92 54.48 -46.56 -85.5%
Printing
and Reproduction
530.40 546.06 -15.66 -2.9%
Refund offees 686.16 0.00 686.16 100.0%
Resource budget - Blooms 1,116.36 1,522.11 -405.75 -26.7%
Resource budget - Buds 1,269.29 983.59 285.70 29.1%
Secure Shredding 85.00 72.00 13.00 18.1%
Software Expense 1,509.34 1,704.08 -194.74 -11.4%
Staff Uniforms 242.90 22.96 219.94 957.9%
Staff wellbeing 61.12 145.45 -84.33 -58.0%
Staffing activities 0.00 172.53 -172.53 -100.0%
Subscriptions 138.88 207.85 -68.97 -33.2%
Supplies
Catering - Breakfast Club 17.10 0.00 17.10 100.0%
Cleaning
Items
889.44 661.36 228.08 34.5%
Kitchen and Catering Items 251.07 162.49 88.58 54.5%
Toilets 0.00 48.27 -48.27 -100.0%
Total Supplies 1,157.61 872.12 285.49 32.7%

Sep '21 - Aug 22 Sep '20 - Aug 21 RChange %Change
Telephone
IIobile 192.80 329.07 -136.27 -41.4%
Total Telephone 192.80 329.07 -136.27 -41.4%
Training 755.00 351.00 404.00 115.1%
Trip/Outings Expense 298.00 273.00 25.00 9.2%
Total Expense 121,411.62 116,176.58 5,235.04 4.5%
Net Ordinary
Income
-1,580.17 -120.13 -1,460.04 -1,215.4%
Other Income/Expense
Other Income
Interest Income 0.00 1.52 -1.52 -100.0%
Total Other Income 0.00 1.52 -1.52 -100.0%
Net Other Income 0.00 1.52 -1.52 -100.0%
Profit for the Year -1,680.17 -118.61 -1,461.66 -1,232.2%
31Aug 22
ASSETS
Current Assets
Cash at bank and in hand
Current Account 14,366.36
Deposit Account 15,023.81
Float 30.00
Pension Control 1,779.88
Salary Control -599.89
Total Cash at bank and in hand 30,600.16
Total Current Assets 30,600.16
Current
Liabilities
Other Current Liabilities
Attachment
Deductions
79.18
Payroll Liabilities 8,654.41
Pension Liabilities 5,729.99
Total Other Current Liabilities 14,463.58
Total Current Liabilities 14,463.58
NET CURRENT ASSETS 16,136.58
TOTAL ASSETSLESSCURRENT LIABILITIES 16,136.58
NETASSETS 16,136.68
Capital and Reserves
Opening
Bal Equity
62,734.49
Retained Earnings -45,017.74
Profit forthe Year -1,580.17
Shareholder
funds
16,136.68