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2022-08-31-accounts

BIDBURY PRE-SCHOOL Registered Charty Number 1075606 FINANCIAL ACCOUNTS FOR THE PERIOD ENDED 31 AUGUST2022

BIDBURY PRE-SCHOOL Registered Charity Number 1075606

FINANCIAL ACCOUNTS FOR THE PERIOD ENDED 31 AUGUST 2022

CONTENTS

Page 1 Income & Expenditure Report Page 2 Statement of Assets & Liabilities

Page 3 Notes to the Accounts

Page 1

BIDBURY PRE-SCHOOL Registered Charity Number 1075606

INCOME & EXPENDITURE REPORT FOR THE PERIOD ENDED 31 AUGUST 2022

Notes
INCOME & EXPENDITURE
Incoming resources
CONTRIBUTIONS
HCC funding
Fees from parents
HMRC - CJRS Grant
Fundraising income
Bank Interest received
Total incoming resources
Resources Expended
Direct Charitable expenditure
2
Net movement in funds
Fund balances brought forward at 01/09/2021
Fund balances carried forward at 31/08/2022
The notes on page 4 form part of these accounts.
Total
2022
2021
£
113,399
97,637
13,325
4,062
-
8,652
251
-
10
3
126,984
110,354
125,104
130,780
1,880
-20,426
36,188
56,614
38,068
36,188

BIDBURY PRE-SCHOOL

Page 2

Registered Charity Number 1075606

STATEMENT OF ASSETS & LIABILITIES AS AT 31 AUGUST 2022

Notes
Current Assets
Cash at bank and in hand
Creditors: Amounts falling due
within one year
3
Net assets
Capital Funds
Unrestricted funds
Fundraising funds
Approved by the committee on ___ and signed on its
behalf by:
2022
2021
£
£
39,429
37,590
39,429
37,590
1,362
1,403
38,067
36,187
37,245
33,523
822
2,665
38,067
36,187

................................................................................................ Chair

Mrs L Haliday

The notes on page 3 form part of these accounts.

BIDBURY PRE-SCHOOL Registered Charity Number 1075606

Page 3

NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31 AUGUST 2022

1 ACCOUNTING POLICIES

2 ANALYSIS OF RESOURCES EXPENDED

Direct charitable expenditure

Direct charitable expenditure
Stationery costs
Food & snacks
Rent & services charges
Resources & materials
Repairs & maintenance
Trade subscriptions
Training costs
Wages & National Insurance & Pension Contributions
Accountancy fees
Uniforms
Telephone costs
Fundraising costs
Insurance
Donations
2022
2021
£
£
2,134
1,903
1,776
904
9,724
7,796
95
100
7,434
4,020
-
330
204
-
99,087
111,200
1,800
1,950
-
-
1,180
857
-
270
1,470
1,450
200
125,104
130,780

No remuneration was paid to trustees.

3 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

PAYE & national insurance liability 2022
2021
£
£
1,403
1,403
1,403
1,403