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2022-03-31-accounts

Accounts 2021- 2022 Charity No: 1087651 Pre. I IIA

Local Authority Grants 76,882.95
Local Authority refund -80,808.74
Milk Money 595.02
Parental Fees/Snack Money 4,898.20
Trip 381,50
Fund Raising 1,370.20
Charitable
Donations
418.02
Bankinterest 0.00
Total Income 3,817.16
Fixed Assets 3,098.22
Salary Costs 52,939.33
Tax&NI 7,109.08
Pension
Contributions
2,737.44
Insurance 1,127AO
Rental ofMobile Unit 0.00
Heating,
Lighting &Water
1,961.05
Repairs/General 774.67
Repairs &Maint. 893.98
DBSChecks/Ofsted 139.30
Snacks 1,718.31
Gardening 34.80
Matedais —Stationery
Mstedskr -Art
348.88
218.08
Materials —Cleaning 390.20
Consumable's
pc/printer
141.38
Consumables 249.80
Clothing 24.48
Gifts 658.38
Reg Charity Donations 0.00
Book Keeping Fees 974AO
Legal fees 0.00
Information
Commission
35.00
Umbre8a Licence (Media) 104.83
Entertaining 26.50
Educational
Visitor
190.00
General Expenses 87.20
Postage 15.84
Internet
Wsbsite
&Soihrare 554.20
Teleplena 320.05
Photography 6.88
Journals
Training 30.00
School Trip 900.50
Health &Safety 170.88
First Aid 3.50
Total Expenditure 77,884.48
Surplus
/ (Deficit) forthe
-7$,947.$$
year
Reserves at 31"March 2021
Opening Closing Change
Balance Balance
Cash at Bank 174,233.29 100,284.96 -73,948.33
Gash at Hand 14.97 15.87 1.00
Surplus
/ (Dethig
174,248.28 1OO,3OO.83 -7$,847.$$
Resbtcted Fund 0.00 0.00 0.00
Tolal 174248.28 100$00.8$ -7 947.$$

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