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2021-08-31-accounts

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The Downley After School Club

Profit and Loss

September 2020 - August 2021

TOTAL
Income
Adhoc Fees 1,743.50
Holiday Club Sibling Discounts -903.00
Prebooked Fees 105,700.59
Registration Fees 210.00
Total Income £106,751.09
GROSS PROFIT £106,751.09
Expenses
Activities 4,765.51
Bad debts 1,618.56
Bookkeeping 857.98
Books, Newspapers & Magazines 193.96
Broadband 648.82
Cleaning 2,276.65
Computing exps 80.00
Employee Pension Liability -2,277.39
Employer National Insurance Expense 5,473.10
Employer Pension Expense 1,366.51
Employer Pension Liability -1,366.51
Equipment 532.91
Food 3,942.36
Insurance 621.42
Legal Fees -6.00
Licences 220.00
Materials 46.00
Overpaid Fees 118.53
Payroll Expenses -69,952.04
Pension 3,460.40
Photocopying 86.10
Rent 7,980.00
Stamps & Postage 9.12
Stationery 379.86
Telephone 389.68
Training & Petrol Allowance 494.80
Wages Expense 115,500.92
Total Expenses £77,461.25
NET OPERATING INCOME £29,289.84
Other Income
Interest Receivable 4.01
Tip Revenue 3,214.28
Total Other Income £3,218.29
Other Expenses
Other Expense 11,825.00
Total Other Expenses £11,825.00
NET OTHER INCOME £ -8,606.71
NET INCOME £20,683.13

Accrual Basis Tuesday, 11 January 2022 01:13 pm GMT+00:00

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