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2023-08-31-accounts

TQLLERTON PLAYGROUP ACCOUlnS YEAR ENDED 31 AUGUST 2023

. I,'-, I
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, Page
Annual Report " " :" ' 1 -'3
'vl''
independent
examiner's
report I''l ,;.4
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Receipts and payments account .5
Statement ofassets and liabilities
Note to the accounts

Year ended 31 Period ended 31
Note August 2023 August 2022
f
Receipts
Fees 40,759 45,323
Grants &Donations 1 121,402 122,919
Net fundraising
income
2 2,415 3,178
Donations 320
Rental Income 1,059
164,896 172,479
Payments
Wages and training
Utilities
130,860
2,359
131,890
2,742
Books and Publications 20
Rent and Rates 666 952
Cleaning 5,833 4,936
Insurance
and memberships
798 869
Materials and equipment 2,771 3,461
Office 2,542 3,441
Repairs and Maintenance 3,851 3,596
Legionella
Management
Refreshments
779 148
1,134
Professional Fees 280 175
Activities and events 1,435 685
Gifts 25
Bank Charges 206 116
Photographs
Staff Uniform
196 191
739
152,621 155,075
Net receipts 12,275 17,404
Cash funds at previous year end 123,006 105,602
Cash funds at this Year end 135,281 123,006

Note 2023f 2022f
Cash assets
Current account 135,313 123,071
Petty cash (32) (65)
135,281 123,006
Other monetary assets
Debtors —LEA Grant 9,686
Prepayment
-Insurance
Trade Debtors
465
2,370
455
2,434
2,835 12,575
Assets retained for the charity's own use
General equipment
Aselection ofplay equipment &toys
Liabilities
Creditors 1,645

Year ended 31 Period ended
August 2023 31August
f 2022
f
1. Grants and Donations
Nottlnghamshire County Coundl 121,402 122,624
SSPGrant 295
121,402 122,919
2. Fundraising 2023 2023 2023 2022
Inf Outf Netf Netf
Sweatshirls 103 (366) (263) (3)
Christmas
raffle and fun day
547 (18) 529 302
Sponsored
Events
1,229 1,229 1,845
Photo Commission 91 91 91
Christmas
Party
195 (133) 62 99
Easter raNe 197 197 186
Amazon 96 96 64
Summer
Fun Day
&raNe 474 474 574
2,932 (517) 2,415 3,158

2023 2022
6
Professional fees 250 210
Wages, NI and pension 1,395 779
1,645 989