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2025-09-01-accounts

Audit report of Sunnydays Preschool 2024-2025.

FAO Trustees of Sunnydays Preschool,

After reviewing the financial accounts for the period September 2024 to September 2025 in my opinion they give a give a true, accurate and fair view of the Sunnydays Preschool affairs for the financial period of 2024-2025. The financial report has been properly prepared and there are no matters arising or any changes that need to be made.

Elaina Vickers

INCOME 2024
September
October November December 2025
January
February March April May June July August TOTAL
NEF £48,845.69 £0.00 £13,323.07 £0.00 £22,357.44 £22,357.44 £0.00 £22,143.22 £22,143.21 £19,508.00 £0.00 £0.00 £170,678.07
Fees £200.00 £5,313.80 £4,067.40 £1,987.50 £2,166.11 £3,085.05 £20,494.34 £975.64 £1,812.36 £1,555.00 £3,392.75 £554.00 £45,603.95
Grants £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Fund raising £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £26.06 £0.00 £0.00 £128.77 £154.83
Reimb/Transfer £200.00 £0.00 £5,000.99 £10,000.00 £0.00 £0.00 £64.21 £0.00 £0.00 £20.00 £10.00 £500.00 £15,795.20
Other £0.00 £0.00 £0.00 £0.00 £500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £500.00
- £0.00
- £0.00
£0.00
TOTAL £49,245.69 £5,313.80 £22,391.46 £11,987.50 £25,023.55 £25,442.49 £20,558.55 £23,118.86 £23,981.63 £21,083.00 £3,402.75 £1,182.77 £232,732.05
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
EXPENDITURE
2024
2025
September
October
November
December
January
February
March
April
May
June
July
August
TOTAL
Wages £19,357.24 £18,312.88 £17,271.35 £16,415.72 £29,004.54 £14,841.17 £14,355.09 £14,778.45 £14,901.97 £14,827.68 £14,395.82 £14,276.19 £202,738.10
Rent £2,090.00 £0.00 £0.00 £2,090.00 £0.00 £0.00 £2,090.00 £0.00 £0.00 £2,090.00 £0.00 £0.00 £8,360.00
Refurbishments £109.34 £85.48 £63.71 £0.00 £334.97 £43.00 £20.92 £159.98 £75.51 £80.15 £670.24 £0.00 £1,643.30
Food & Cleaning £232.58 £158.24 £255.60 £92.85 £148.08 £109.56 £187.13 £23.00 £221.74 £230.96 £312.84 £0.00 £1,972.58
Insurance £0.00 £167.66 £1,833.36 £0.00 £0.00 £0.00 £160.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,161.02
Office costs £178.05 £638.02 £314.49 £894.74 £385.74 £131.78 £568.15 £340.01 £464.84 £427.76 £526.86 £312.79 £5,183.23
Consumables £162.82 £56.60 £326.23 £64.05 £72.56 £68.63 £157.59 £121.58 £589.48 £78.94 £80.11 £0.00 £1,778.59
Training £55.76 £13.88 £138.88 £223.88 £167.88 £0.00 £49.65 £0.00 £0.00 £0.00 £93.50 £0.00 £743.43
Bikes £700.00 £0.00 £700.00 £0.00 £500.00 £350.00 £0.00 £0.00 £280.00 £490.00 £0.00 £0.00 £3,020.00
Food bank £546.89 £74.69 £349.83 £0.00 £0.00 £0.00 £0.00 £201.65 £101.86 £446.17 £152.27 £0.00 £1,873.36
Equipment £310.92 £113.87 £210.73 £0.00 £0.00 £0.00 £85.07 £255.51 £964.33 £2,213.54 £1,142.79 £397.29 £5,694.05
TOTAL £23,743.60 £19,621.32 £21,464.18 £19,781.24 £30,613.77 £15,544.14 £17,673.60 £15,880.18 £17,599.73 £20,885.20 £17,374.43 £14,986.27 £235,167.66
Cash flow £25,502.09 (£14,307.52) £927.28 (£7,793.74) (£5,590.22) £9,898.35 £2,884.95 £7,238.68 £6,381.90 £197.80 (£13,971.68) (£13,803.50) (£2,435.61)
BANK
BALANCE
£4,472.90
INCOME £232,732.05
EXP £235,167.66
Current
Balance
£2,037.29

Sunnydays Preschool income and expenditure from Sept 01 2024 to 31 August 2025

Income
FUNDING
FEES
GRANTS
FUND RAISING
Sendif Funding
OTHER
TOTAL
170.678.07
45603.95
0
154.83
15795.20
200
232,732.05
EXPENDITURE
WAGES
RENT
REFURBISHMENTS
FOOD
FOOD BANK
OFFICE COSTS
CONSUMABLES
TRAINING
BIKES & FOOTBALL
EQUIPMENT
INSURANCE
TOTAL
202738.10
8360
1643.3
1972.58
1873.36
5183.23
1778.59
743.43
3020
5694.05
2161.02
235,167.66

BANK BALANCE

B/FWD £4472.90 INCOME £232,732.02 EXP £235,167.66

BALANCE £2037.29