OpenCharities

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2023-08-31-accounts

INCOME To Date
CO OP BANK £5,000.00 , £0.00
NAT WEST COMPENSATION £150.00 , £0.00
FUND RASING £78.00 , £0.00
HAMP CONNECT 4 COMs, DISC GRAN £276.00 £0.00
EYPP £0.00 , £0.00
FEES £23,632.50 ' £14,369.50
HCC EYE FUNDING £111,864.15.' £109,069.36
MILK REFUND £620.44 ' £0.00
RETAINERS 2023 / 2024 £1'350.00 ~ £1,00,0.00,
TOTAL INCOME £142,971.09 £124,438.86
EXPENDITURE
BANK CHARGES £28.70 , £0.00
CO OP BANK £5,000.00 , £0.00
REFUND 0F FEES £136.50 £0.00
HAMP QQNNECT DISC FUND £276.00 £Q.QQ
MUSIC LICENSE £118.39 , £115.00
FUND RAISING ACCOUNT £78.00 , £0.00
TAPESTRY SOFTWARE £146.40 , £175.00
SENCO PAPERVVORK £159,51 , £370.50
ADVERT STAFF VACANCY £190.00 , £65.00
REFUND RETAINERS £180.50 , £500.00
NEST CONTRIBUTIONS PENSION £850.96 , £800.00
HM REV & CUST / PAYROLL LICENCE £2,690.96 , £2,750.00
WAGES £94,402.70 , £95,471.74
BOOK KEEPING SERVICES £3,243.36 ' £3,244.80
REGISTRAR £1,621.68 ~ £1,622.40
CLEANERS WAGES £1,053.45 ~ £1,092.50
RENT
AUDIT
£10,170.00 ,
£100.00
/£55.00/
£13,200.00
£100.00
GIFT £0.00
ELECTRICTY £485.89 , £800.00
GAS £1,748`84 ' £2,000.00
HOUSE KEEPING £1,525.55 z £1,300.00
INSURANCE £760.00 , £800.00
MILK £788.28 , £0.00
OFSTED REGISTRATION £35.00 , £35.00
PHONE & INTERNET & WEBSITE £782.34 £750.00
PRE-SCHOOL ACTIVITIES £543.61 , £600.00
REPAIRS & MAINTENANCE £100.40 a £1,000.00
STAFF COURSES £531.50 , £2,534.40
STATIONEF}Y POSTAGE &PHOTOCO £625.64 , £600.00
TRAINING COURSES £634.00 , £600.00
UNIFORM ALLOWANCE £128.67 , £420.00
TOTAL EXPENDITURE £129.191.83 £130,946.34
SURPLUS/DEFICIT £13,779.26 -£6,507.48