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2020-07-31-accounts

kidzclub6

Newton Primary School

Caxton End

Elitisley

Cambridgeshire

PE196TL Email: kidzclub6newton@gmail.com

Annual Kidzclub6 Report2019-2020

Kidzclub6 have had a no such a good year. With 45 registered children attending the before and after school club.

Our plan for the next year is to improve on this and encourage more children to attend. The Kidzclub6 team have undergone Training this year and have improved the running of the club. This year we have had an income of 27,042.36 Outgoing 27,350.54

Sadly our accounts are not looking good so are looking at cutting cost as training had to be done this year but will not need to happen next year.

We are happy as Committee for the balance within the Account going forward.

Kidzclub6 Team Amy Lightfoot-lines and Hannah Burman Manager Treasure

April 2019 - March2020 Starting balance £ £4,584.07 Month April May lune Income Outgoing 2,464.26 2,164.79 2,196.81 2,216.96 2,297.57 2,492.98 2,497.90 1,930.82 2,343.96 2,117 2,474.19 2,153.25 Wages 1,896.14 1,896.14 1,896.14 2,091.44 1,896.14 2,151.23 2,130.46 1,862.34 1,911.03 1,947.36 1,804.81 1,813.81 Shopping Rent 272.92 Tax & N.1 Donation TraininglTrip 141.92 1,607 2,048 1,630 3,121.50 323 207.83 141.92 158.75 141.92 july August September October November December january February March 125.52 51.99 142.12 208 2,514 812 342 230.71 264.48 105 3,055 2,044 2,242.47 2,915.00 4,730 122.76 150.13 275.8 34 48.84 150 113.12 165.58 350 113.32 40 108.41 229.4 Total 27,042.36 27,350.54 23.297.04 1643.44 Wl 500 1564 729 Total 27,733.48

April 2019 - March2020 Starting balance £ £4,584.07 Month April May lune Income Outgoing 2,464.26 2,164.79 2,196.81 2,216.96 2,297.57 2,492.98 2,497.90 1,930.82 2,343.96 2,117 2,474.19 2,153.25 Wages 1,896.14 1,896.14 1,896.14 2,091.44 1,896.14 2,151.23 2,130.46 1,862.34 1,911.03 1,947.36 1,804.81 1,813.81 Shopping Rent 272.92 Tax & N.1 Donation TraininglTrip 141.92 1,607 2,048 1,630 3,121.50 323 207.83 141.92 158.75 141.92 july August September October November December january February March 125.52 51.99 142.12 208 2,514 812 342 230.71 264.48 105 3,055 2,044 2,242.47 2,915.00 4,730 122.76 150.13 275.8 34 48.84 150 113.12 165.58 350 113.32 40 108.41 229.4 Total 27,042.36 27,350.54 23.297.04 1643.44 Wl 500 1564 729 Total 27,733.48