INOEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BRANSTON PRE-SCHOOLCEpifRE
The Income and Èxpenditure at(ount. as prepared by Branston Prè-Sch¢)ol Centre, has been
indepÈndently examined and is a fair and atturate ie£ord lorthèyear Èndèd 31 August 2022.
The a¢¢ount balan¢es and surplus of income ovÈr ÈxpÈnditure is ¢oNett.
NAME
S Fisher
Thrift Road
Bran5ton
DATE
l June 2023

£, 39 - faroj LncamL
qii IS6.1% - Totoj WSQ
t £(otsl.Iq kos .
BRANTON PRE SCHOOL CENTRE 5TATEMEFff OF ACCOUNT- YEARLY TOTALS
atoi
2021
Closi
Balance
at31
08
2022
enin
Balances
Current Account
Redundancy Account
General Reserve Account
Savings Account
Pettycash
5,360.50
16.51X).00
2.OLKI.00
li,8￿.00
4.66
35,6i5 16
Current Account
Redundancy Atcount
General ReseNe Account
Savings Account
Pettycash
1,622.30
16,500.37
2,500.00
8,800.27
554.17
?9,977.11
Income
School Actlvltl
SCC Fee5
Parents Fees
Snacks
School Trlps
Fun Week
Uniforms
Photographs
HMRC Refund
School Artlvltle5
Salaries, Pensions & Tax
Room Hire
Food and Drink
Equipment
Telephone & Internet
Printing, Post and Ststionary
Insurance
Ofsted & Tapestry
Fun Week *
DBS
School Trips
Training
81,546.28
72,191.01
4,240.80
1,175.40 tl
520.00 *
850.00
6.939.26•-4•
704.62
821.83
516.17
260.
.99
159.45
986.15
280.00
88,993.08
36.00
107.20
264.98
8JPP.
83,324 46
Purchases F r R
Uniforms
le
Sales
Unlforms
Photographs
290.CQ
303.45
290 00
303.45
Fund Ralsl
Bingo I
8ingo 2
Blngo 3
Bingo 4
Charity Ball
Christmos Week
Raffle
Jubilee
t BS oj eu)n1 . 1.043.84
Afternoon Tea
240.IXI
Dress Up Event I
Dress Up Event 2
Dress Up Event 3
Halloween Week
Paint a Pot I
Palnta Pot 2
Bake Off Dav
World Book Day
KEbO x￿5 89.18
Easter Week
May Dav/Sports Day E 27ts1
Fashion Show
Sponsored Activlty
Fund Ralsin
8ingo I
Bin80 2
8in80 3
81ngo 4
Charity Ball
Christmas Week
Raffle
Jubilee
Afternoon Te
Dress Up Event i Ta&S
Dress Up Event 2
Dress Up Event 3
LfL t8
Halloween Week
(JLIC EqEth• IS
Paint a Pot I
Palnt a Pot 2
Bake Off Day
LI￿. IS
World Book Day
Ios3
Easter Week
May Day15ports Day
Fashion Show
COVID-19
94.47
Ln t173 20
QiAL k711 qq
245.
141.39
307.94
53.26
68.97
260.IJO
198.06
773.2
2, Ire 63
769.62
*0
other
Donations
Refund
Other
Staff Uniforms
Gifts
Sundry
175.41
2,163.10
L(0
Account Interest
Current Account
Redundancy Account
General Reserve Account
Savings Account
0.37
IKjcC4y￿ g31 a2￿
C%ÈNsÉS gg , qq3 og
0.27
13* Lks CUN i Foeffl i AJcor*)L)
19 £ 1007
175 0 ¥1 Ix>NA110fvJ S

INOEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BRANSTON PRE-SCHOOLCEpifRE
The Income and Èxpenditure at(ount. as prepared by Branston Prè-Sch¢)ol Centre, has been
indepÈndently examined and is a fair and atturate ie£ord lorthèyear Èndèd 31 August 2022.
The a¢¢ount balan¢es and surplus of income ovÈr ÈxpÈnditure is ¢oNett.
NAME
S Fisher
Thrift Road
Bran5ton
DATE
l June 2023