OpenCharities

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2024-04-05-accounts

Date Total Fees Funding Inclusion
4/7/2023 £ 250.15 24.15 0
4/14/2023 £ 454.15 454.15
4/21/2023 £ 4,008.38 465.69 3542.69
4/28/2023 £ 720.52 300.15
5/5/2023 £ 285.60 285.6
5/12/2023 £ 34.50 34.5
5/19/2023 £ 3,418.77 457.22 2894.55
5/26/2023 £ 104.50 104.5
6/2/2023 £ 710.50 710.5
6/9/2023 £ 396.00
6/16/2023 £ 49.40 49.4
6/23/2023 £ 3,859.05 357.98 3501.07
6/30/2023 £ 361.00 341
7/7/2023 £ 343.35 343.35
7/14/2023 £ 32.75 32.75
7/21/2023 £ 3,378.65 32.75 3345.9
7/28/2023 £ 32.75 32.75
8/4/2023 £ 276.00 276
8/11/2023 £ 94.00 94
8/18/2023 £ 2,067.74 639.15 726.59 702
8/25/2023 £ 398.00 398
9/1/2023 £ 1,349.90 1349.9
9/8/2023 £ 994.15 914.15
9/15/2023 £ 61.25 61.25
9/22/2023 £ 3,349.12 1974.45 1112.67
9/29/2023 £ 444.30 444.3
10/6/2023 £ 170.00 170
10/13/2023 £ 1,246.77 688.83 557.94
10/20/2023 £ 1,592.63 769.6 823.03
10/27/2023 £ 421.90 421.9
11/3/2023 £ 101.40 41.4
11/10/2023 £ 189.00 189
11/17/2023 £ 406.10 406.1
11/24/2023 £ 838.66 326.6 512.06
12/1/2023 £ 840.45 840.45
12/8/2023 £ 696.15 103.75
12/15/2023 £ -
12/22/2023 £ 718.04 287.28 365.76
12/29/2023 £ 566.85 566.85
1/5/2024 £ 530.34 530.34
1/12/2024 £ 397.34
1/19/2024 £ 2,344.62 1068.94 943.68 332
1/26/2024 £ 506.00 506
2/2/2024 £ 1,737.80 951.8
2/9/2024 £ 69.50 69.5
2/16/2024 £ 659.00 659
2/23/2024 £ 1,902.49 958.81 943.68
3/1/2024 £ 382.58 382.58
3/8/2024 £ 849.51 849.51
3/15/2024 £ 1,084.18 440.88
3/22/2024 £ 2,088.35 334.31 1754.04
3/29/2024 £ 350.41 350.41
4/5/2024 £ 2,676.25 676.25
£ 50,840.80 22767.73 20465.72 1591.94
Fundraising Other
226 0 Quiz Night
420.37 Deprivation Funding
67 Medium Night
396 Covid Payment
20 tickets
80 Summer Party @£5 each
262 Inc Jude/Ava fees and donation - Medium N
60 Halloween Party
592.4 Christmas Fayre Covid Payment
65 Christmas Party
397.34 Deprivation Funding
786 Medium Night
643.3 Cofee morning & Bingo
2000 Councilors Grant
2701.7 3313.71

ight

Date Total Wages Rent
4/7/2023 £ 863.00 741 75
4/14/2023 £ 939.22 868.53 60
4/21/2023 £ 1,378.71 812.76 60
4/28/2023 £ 908.70 833.7 75
5/5/2023 £ 938.47 844.02 75
5/12/2023 £ 872.76 812.76 60
5/19/2023 £ 1,177.92 812.76 75
5/26/2023 £ 937.04 812.76 75
6/2/2023 £ 913.09 832.21 75
6/9/2023 £ 881.56 812.76 60
6/16/2023 £ 1,293.37 812.76 75
6/23/2023 £ 1,031.78 948.22 75
6/30/2023 £ 1,012.93 852.76 90
7/7/2023 £ 955.49 880.49 75
7/14/2023 £ 966.50 812.76 90
7/21/2023 £ 927.59 812.76 75
7/28/2023 £ 949.40 677.3 75
8/4/2023 £ 1,272.74 931.02 75
8/11/2023 £ 1,049.98 929.98 90
8/18/2023 £ 995.71 885.69 75
8/25/2023 £ 842.05 739.83 75
9/1/2023 £ 752.30 677.3 75
9/8/2023 £ 734.36 630.41 75
9/15/2023 £ 901.54 820.58 75
9/22/2023 £ 1,025.95 906.54 75
9/29/2023 £ 956.46 812.76 75
10/6/2023 £ 865.09 759.27 75
10/13/2023 £ 752.30 677.3 75
10/20/2023 £ 1,627.89 984.69 75
10/27/2023 £ 855.64 729.4 90
11/3/2023 £ 926.11 771.11 115
11/10/2023 £ 849.28 748.85 80
11/17/2023 £ 772.93 692.93 80
11/24/2023 £ 815.45 708.57 80
12/1/2023 £ 896.38 716.38 80
12/8/2023 £ 788.56 708.56 80
12/15/2023 £ 931.25 828.39 80
12/22/2023 £ 798.87 702.31 80
12/29/2023 £ 879.30 719.3 80
1/5/2024 £ 616.54 609.57 0
1/12/2024 £ 704.96 625.2 50
1/19/2024 £ 788.56 708.56 80
1/26/2024 £ 844.19 724.19 80
2/2/2024 £ 788.57 708.57 80
2/9/2024 £ 781.60 622.6 95
2/16/2024 £ 886.78 713.78 90
2/23/2024 £ 848.16 760.66 70
3/1/2024 £ 767.72 687.72 80
3/8/2024 £ 810.84 735.84 75
3/15/2024 £ 797.81 722.81 75
3/22/2024 £ 1,089.85 929.85 80
3/29/2024 £ 852.64 747.64 105
4/5/2024 £ 936.98 876.98 60
£ 48,752.87 41235.45 4025

Other

er
47 £30 Animal Rescue, £17.00 Internet
10.69 Reciepts
505.95 Reciepts, £45 First Aid
19.45 19.45 Internet
290.16 Ofsted,Beds,Laminating pouches
49.28 Reciepts
5.88 Reciepts
8.8 Reciepts
405.61 Covid Payments + reciepts
8.56 Reciepts
70.17 Reciepts
63.74 Push chair, internet, Lunchboxes
39.83 reciepts
197.1 Reciepts, Lincs Aviation Centre
266.72 Noodle now + Reciepts
30 Animal Man
35.02 Reciepts
27.22 reciepts
0
28.95 Reciepts+ Internet
5.96 Reciepts
44.41 Reciepts + Toilet Seat & picnic boxes
68.7 Wood for shelving, Stamps and Special Delivery posta
30.82 Receipts
568.2 Insurance and Sensory Resources
36.24 Receipts
40 Receipts
20.43 Receipts
26.88 Receipts
100 Staf Bonus
22.86 Receipts
16.56 Receipts
80 Small Claims Court fee
6.97 Receipts
29.76 Receipts
40 DBS
64 AMS Distribution
83 Small Claims Court Warrant fee
17.5 Fees refund

80 AMS Distribution 3492.42

Financial Accounts for Skendleby Playgroup

1st April 2023 to 5th April 2024 Income £ 50,840.80 Expenses £ 48,752.87 Net Profit/(Loss) £ 2,087.93