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2021-08-31-accounts

Smarties Pre-school and Out of School Club Income and Expenditure summary for the year ended 31 August 2021

Income and Expenditure summary
for the year ended 31 August 2021
Income
Fees
Funding
Pre-School fees (non-funded)
Out of school
Furlough Income
Grant Income
Course Funding
Donations
Fundraising
Interest received
Forest School - Tesco grant
Super Squirrel
Misc
New starter fees
Holiday Breakfast Club
Uniform
Late Payment charges
Dancing income
Total income
Expenditure
Adverts
New starter fees
BT & Internet
Building consumables
Bad debts
Course fees (inc CCC, Parents First Aid & Safety Course)
Cleaning including deep clean
General Repairs
Fundraising costs
Insurance & Ofstead registration fee
Mileage & Travel costs
Misc (inc DBS checks, petty cash, expenses)
New Equipment (Server & Lap Top)
Out of school holiday club costs
Post & stationery
Professional fees including payroll charges and Xero
Rent
Electricity bill
Annual subscriptions
Shopping (Food & Drink)
Supplies (inc craft, cooking & general)
EYPP & DAF costs
Uniform (children & staff)
Photos
Super Squirrel Expenses
Forest School Expenses
Wages
Pensions
Health & Safety
IT Costs
Total expenditure
Surplus income over expenditure
Cash balance brought forward
Add surplus income for the year
Deposit account
Current account
Loan- SM Parish Council
2020/21
£
£
34,169
7,431
28,841
70,441
8,522
11,103
-
-
253
82
-
-
-
-
-
112
-
-
20,073
90,514
255
0
976
-
708
952
173
510
-
1,216
15.00
1,202
662
320
422
1,241
3,845
2,604
1,169
2,430
1,432
385
367
-
-
278
75,876
954
209
-
98,200
(7,686)
24,670
(7,686)
16,984
16,924
6,060
(6,000)
16,984
2019/20
£
43,361
13,699
40,149
16,187
-
500
-
-
81
-
-
-
-
-
-
-
68
43
10.00
945
297
895
168
588
36.00
36
816
-
635
280.43
-
409
1,618
4,166
1,520.94
1,041
2,273
1,075
995
213
-
-
264
90,733
1,387
36
8
3,556
21,114
3,556
£


97,209
16,835
114,045





















110,489
24,670

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