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2021-03-31-accounts

Stonesfield Pre School

Receipts and Payments Account for the period ending 31st March 2021

RECEIPTS 2021 2020
Fees 8,676 10,875
After School Club 2,993 10,696
Breakfast Club 1,478 2,850
Employer NI Allowance 936 1,776
2 Yr Funding 1,596 1,179
3/4Yr Funding 35,252 45,472
Sen /EYPP Funding 7,482 3,423
Other Funding/Grants 4,221
Fundraising 7,538 756
Furlough Claim 11,135
Sweatshirts 0 0
Bank Interest 0 7
Donations /Miscellaneous 7,069 1,257
Contingency A/C Interest 5 26
SMP 0 6,280
TOTAL RECEIPTS 88,381 84,596
PAYMENTS
Pre-Sch Salaries 49,125 64,962
ASC Salaries 2,520 6,782
B/Club Salaries(2020 included in PS salaries) 0 3,054
Nest Pension 896 1,553
Premises/Rent Services 6,801 7,882
Fundraising 354 50
Pre-Sch Food/Consumables 87 772
ASC Food/Consumables & Breakfast Club 78 379
Equipment (Large Items) 2,247 0
Pre-SchEquipment/Resources 217 933
ASC Resources 0 5
Stationery/Admin Costs/Books 417 695
HandTowels,loo rolls,latex gloves 546 843
Insurance 1,156 1,156
O.P.A payroll 495 582
Annual Regist Fees/Subscriptions 742 441
Holiday Grants 2yr and PP Children 180
Training/Course Fees 236 738
Xmas Party/Outings/SJ Centre 12 110
Advertising/ Miscell 19 104
Petty Cash 0 49
TOTAL PAYMENTS 66,127 91,089
Surplus/Deficit For The Period 22,254 (6,493)
£10,000.00 Transferred toContingency A/C

Stonesfield Pre School Receipts and Payments Account for the period ending 31st March 2021

ACCUMULATED ACCOUNT
Opening Balance
Surplus/Deficit For The Period
Balance Carried Forward
Represented ; Current Account
Less unpresented Chqs/DDR
Deposit Account
Contingency Account
11,563
22,254
33,817
25,261
144
138
10
1,156
23,813
0
10,005
33,817
18,056
(6,493)
11,563
643
114
529
11,033
0
11,563

Stonesfield Pre School

Receipts and Payments Account for the period ending 31st March 2021

RECEIPTS 2021 2020
Fees 8,676 10,875
After School Club 2,993 10,696
Breakfast Club 1,478 2,850
Employer NI Allowance 936 1,776
2 Yr Funding 1,596 1,179
3/4Yr Funding 35,252 45,472
Sen /EYPP Funding 7,482 3,423
Other Funding/Grants 4,221
Fundraising 7,538 756
Furlough Claim 11,135
Sweatshirts 0 0
Bank Interest 0 7
Donations /Miscellaneous 7,069 1,257
Contingency A/C Interest 5 26
SMP 0 6,280
TOTAL RECEIPTS 88,381 84,596
PAYMENTS
Pre-Sch Salaries 49,125 64,962
ASC Salaries 2,520 6,782
B/Club Salaries(2020 included in PS salaries) 0 3,054
Nest Pension 896 1,553
Premises/Rent Services 6,801 7,882
Fundraising 354 50
Pre-Sch Food/Consumables 87 772
ASC Food/Consumables & Breakfast Club 78 379
Equipment (Large Items) 2,247 0
Pre-SchEquipment/Resources 217 933
ASC Resources 0 5
Stationery/Admin Costs/Books 417 695
HandTowels,loo rolls,latex gloves 546 843
Insurance 1,156 1,156
O.P.A payroll 495 582
Annual Regist Fees/Subscriptions 742 441
Holiday Grants 2yr and PP Children 180
Training/Course Fees 236 738
Xmas Party/Outings/SJ Centre 12 110
Advertising/ Miscell 19 104
Petty Cash 0 49
TOTAL PAYMENTS 66,127 91,089
Surplus/Deficit For The Period 22,254 (6,493)
£10,000.00 Transferred toContingency A/C

Stonesfield Pre School Receipts and Payments Account for the period ending 31st March 2021

ACCUMULATED ACCOUNT
Opening Balance
Surplus/Deficit For The Period
Balance Carried Forward
Represented ; Current Account
Less unpresented Chqs/DDR
Deposit Account
Contingency Account
11,563
22,254
33,817
25,261
144
138
10
1,156
23,813
0
10,005
33,817
18,056
(6,493)
11,563
643
114
529
11,033
0
11,563