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2021-08-31-accounts

PENMORFA PLAYMATES PLAYGROUP

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2021

Charity Number 703132

PENMORFA PLAYMATES PLAYGROUP

BUSINESS INFORMATION

Accountants

Harold Smith Unit 32, Llys Edmund Prys St Asaph Business Park St Asaph Denbighshire LL17 0JA

PENMORFA PLAYMATES PLAYGROUP

CONTENTS

Page
Accountants' report 1
Profit and loss account 2
Balance sheet 3
Notes to the accounts 4

PENMORFA PLAYMATES PLAYGROUP

CHARTERED ACCOUNTANTS' REPORT TO THE PROPRIETOR ON THE UNAUDITED ACCOUNTS OF PENMORFA PLAYMATES PLAYGROUP

As described on page 3, you have approved the accounts for the year ended 31 August 2021 set out on pages 2 to 3. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Harold Smith

.........................

Chartered Accountants

Unit 32, Llys Edmund Prys St Asaph Business Park St Asaph Denbighshire LL17 0JA

PENMORFA PLAYMATES PLAYGROUP

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2021

Turnover
Fees
JRS Grants
Funding - Flying Start & Assisted Place
Funding - Flintshire Child Care Funding
Funding - 3 Year Old Funding
Funding - Miscellaneous
Cost of sales
Purchases
Gross profit
Administrative expenses
Wages
Staff training
Provisions
Rent
Rates
Insurance
Cleaning
Repairs and maintenance
Recreational materials
Printing, postage and stationery
Telephone
Hire of equipment
Motor running expenses
Travelling expenses
Legal and prof fees - allowable
Accountancy
Uniforms
Sundry expenses
Subscriptions
Profits/losses on disp of tangibles
Operating loss
Other income
Bank interest received
Net loss for the year
£
232
232
98.93%
25,454
-
-
-
512
111
531
-
-
90
121
289
-
-
3,261
520
-
493
-
5,429
71.52%
2021
£
7,915
4,850
5,035
2,356
-
1,440
21,596
(232)
21,364
(36,811)
(15,447)
2
(15,445)
£
-
-
100.00%
71,059
971
529
1,671
-
229
-
134
2,374
163
321
585
150
118
-
1,348
653
559
78
-
0.02%
2020
£
18,883
13,219
11,321
27,410
7,700
2,357
80,890
-
80,890
(80,942)
(52)
35
(17)

PENMORFA PLAYMATES PLAYGROUP

BALANCE SHEET

AS AT 31 AUGUST 2021

Notes
Fixed assets
Tangible assets
1
Current assets
RBS current account
RBS reserve account
Current Account
Current liabilities
Creditors
Accruals
Net current assets
Total assets less current liabilities
Capital account
At 1 September 2020
Loss for the year
2021
£
£
-
19,967
21,685
940
42,592
-
516
516
42,076
42,076
57,521
(15,445)
42,076
2020
£
30,704
21,683
940
53,327
689
546
1,235
£
5,429
52,092
57,521
57,538
(17)
57,521

In accordance with the engagement letter, I approve the accounts set out on pages 2 to 3 I acknowledge responsibility for the accounts and for providing Harold Smith with all information and explanations necessary for its compilation.

......................................

Date : .........................

PENMORFA PLAYMATES PLAYGROUP

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021

1 Tangible fixed assets

Tangible fixed assets
Fixtures,
fittings &
equipment
£
Cost
At 1 September 2020 & at 31 August 2021 5,429
Depreciation
On disposals 5,429
At 31 August 2021 5,429
Net book value
At 31 August 2021 -
At 31 August 2020 5,429