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2022-03-31-accounts

Stonesfield Pre School

Receipts and Payments Account for the period ending 31st March 2022

RECEIPTS 52weeks2022 52weeks2021
Fees 20679.84 8676.00
After School Club 11119.00 2993.00
Breakfast Club 3630.00 1478.00
Employer NI Allowance 783.61 936.01
2 Yr Funding 3612.48 1596.00
3/4Yr Funding 29377.04 35251.92
Sen /EYPP Funding 5422.00 7482.00
Other Funding/Grants 1947.00 4221.38
Holiday Club 2462.00 0.00
Fundraising 2262.08 7538.19
Furlough Claim 0.00 11134.77
Sweatshirts/Staff Uniform 55.92 0.00
Donations /Miscellaneous 724.97 7069.46
Contingency A/C Interest 1.00 4.64
TOTAL 82076.94 88381.37
PAYMENTS
Pre-Sch/B/Club Salaries 48992.48 49124.73
ASC Salaries 5319.73 2520.11
Holiday Club Salaries 1839.28 0.00
Nest Pension 705.14 896.44
Premises/Rent Services 6970.81 6801.12
Fundraising 560.26 354.29
Pre-Sch Food/Consumables 179.71 86.85
ASC Food/Consumables & Breakfast Club 223.21 78.04
Equipment (Large Items) 1525.93 2246.54
Pre-SchEquipment/Resources 1231.12 217.09
ASC Resources 0.00 0.00
Holiday Club Res/Consumables 216.34 0.00
Stationery/Admin Costs/Books 1385.43 416.74
HandTowels,loo rolls,latex gloves 900.69 545.50
Insurance 1178.42 1156.00
O.P.A payroll 495.00 495.00
Annual Regist Fees/Subscriptions 714.77 742.03
Holiday Grants 2yr and PP Children 835.00 180.00
Training/Course Fees 870.74 236.00
Xmas Party/Outings/SJ Centre 12.00
Advertising/ Miscell 92.97 18.50
Purchase staff uniform 620.04 0.00
TOTAL 74857.07 66126.98
Surplus/Deficit For The Period £7,219.87 £22,254.39

The above Balance Sheet and Receipts and Payments Account

Stonesfield Pre School Receipts and Payments Account for the period ending 31st March 2022

ACCUMULATED ACCOUNT
Opening Balance
Surplus/Deficit For The Period
Balance Carried Forward
Represented ; Current Account
Less unpresented Chqs/DDR
Current Account
Contingency Account
33817.20
7219.87
41037.07
31139.64
10.00
98.21
£31,031.43
£10,005.64
£41,037.07
11562.81
22254.39
33817.20
25260.69
143.73
138.40
10.00
1156.00
£23,812.56
£10,004.64
£33,817.20

The above Balance Sheet and Receipts and Payments Account

Stonesfield Pre School

Receipts and Payments Account for the period ending 31st March 2022

RECEIPTS 52weeks2022 52weeks2021
Fees 20679.84 8676.00
After School Club 11119.00 2993.00
Breakfast Club 3630.00 1478.00
Employer NI Allowance 783.61 936.01
2 Yr Funding 3612.48 1596.00
3/4Yr Funding 29377.04 35251.92
Sen /EYPP Funding 5422.00 7482.00
Other Funding/Grants 1947.00 4221.38
Holiday Club 2462.00 0.00
Fundraising 2262.08 7538.19
Furlough Claim 0.00 11134.77
Sweatshirts/Staff Uniform 55.92 0.00
Donations /Miscellaneous 724.97 7069.46
Contingency A/C Interest 1.00 4.64
TOTAL 82076.94 88381.37
PAYMENTS
Pre-Sch/B/Club Salaries 48992.48 49124.73
ASC Salaries 5319.73 2520.11
Holiday Club Salaries 1839.28 0.00
Nest Pension 705.14 896.44
Premises/Rent Services 6970.81 6801.12
Fundraising 560.26 354.29
Pre-Sch Food/Consumables 179.71 86.85
ASC Food/Consumables & Breakfast Club 223.21 78.04
Equipment (Large Items) 1525.93 2246.54
Pre-SchEquipment/Resources 1231.12 217.09
ASC Resources 0.00 0.00
Holiday Club Res/Consumables 216.34 0.00
Stationery/Admin Costs/Books 1385.43 416.74
HandTowels,loo rolls,latex gloves 900.69 545.50
Insurance 1178.42 1156.00
O.P.A payroll 495.00 495.00
Annual Regist Fees/Subscriptions 714.77 742.03
Holiday Grants 2yr and PP Children 835.00 180.00
Training/Course Fees 870.74 236.00
Xmas Party/Outings/SJ Centre 12.00
Advertising/ Miscell 92.97 18.50
Purchase staff uniform 620.04 0.00
TOTAL 74857.07 66126.98
Surplus/Deficit For The Period £7,219.87 £22,254.39

The above Balance Sheet and Receipts and Payments Account

Stonesfield Pre School Receipts and Payments Account for the period ending 31st March 2022

ACCUMULATED ACCOUNT
Opening Balance
Surplus/Deficit For The Period
Balance Carried Forward
Represented ; Current Account
Less unpresented Chqs/DDR
Current Account
Contingency Account
33817.20
7219.87
41037.07
31139.64
10.00
98.21
£31,031.43
£10,005.64
£41,037.07
11562.81
22254.39
33817.20
25260.69
143.73
138.40
10.00
1156.00
£23,812.56
£10,004.64
£33,817.20

The above Balance Sheet and Receipts and Payments Account

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