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2022-02-28-accounts

Berrygrove Early Years Centre

Financial Activities

April 2021 - March 2022

TOTAL
Income
Charitable activites -133.33
Discounts/Refunds Given 1,817.55
Donations and legacies 959.72
fees 33,301.81
Fees in 210,244.71
Milk Refund 561.06
Sales 65,353.97
Unapplied Cash Payment Income -147.00
Uncategorised Income 901.10
Uncategorised Income ( 4 ) 5.00
Uniform -464.24
Xmas Party n Raffle 113.44
Total Income £312,513.79
TOTAL £312,513.79
Expenditures
Amazon Credit Card 4,373.29
American Express 5,131.32
Bank charges 155.31
Christmas Party 2021 233.33
Computer Costs 243.70
Daycare Maintenance 4,299.68
DBS STAFF 275.00
Dues and Subscriptions 2,118.56
electric 1,812.81
Entertainment 1,440.08
Insurances 2,208.29
M&S Credit Card 5,490.96
October Bonus 1,130.00
Office/General Administrative Expenditures 144.41
Office/General Administrative Expenses 189.57
Other Professional Services 795.89
PayPal Fees 451.44
Pensions 10,684.78
Phone Costs 1,519.40
Printing, Postage and Stationery 3,740.22
Quikbooks 264.00
Raising funds 698.17
Repair and maintenance 721.43
Snack 4,061.14
Staff Bday Flowers 238.13
Staff xmas gifts 2021 142.67
Supplies 5,297.84
Training 1,003.72
Training Level 3 702.50

Accrual Basis Monday, 20 March 2023 10:45 am GMT+00:00

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Berrygrove Early Years Centre

Financial Activities

April 2021 - March 2022

TOTAL
Uber Costs 32.00
Uncategorised Expenditure 566.56
Uncategorised Expense 606.45
Uniform Staff 1,340.88
Wages 235,185.75
Xmas Party 2021 526.67
Total Expenditures £297,825.95
NET OPERATING INCOME £14,687.84
Other Expenditures
Other Expenditure 1,492.30
Total Other Expenditures £1,492.30
NET OTHER INCOME £ -1,492.30
NET INCOME/(EXPENDITURE) £13,195.54

Accrual Basis Monday, 20 March 2023 10:45 am GMT+00:00

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