Trustees Annual Report for the period 1”June 2022 to 31" August 2023.
The Ark at Wellin Lane Pre School
Charity Number 1199052
Objectves and Actvites
The purpose of the Charity is the provision of pre school education in a Christian setting to the local community.
The Charity was rated Good by OFSTED in its most recent inspection.
The Charity made a small loss during the year. The Majority of funding comes from the Local Authority for funded children. Additional hours are paid for by parents and carers.
At the end of the year the Charity had a bank account reserve of £26,681.
Structure Governance and Management
The Charity is governed by a Trust Deed. It is constituted as a CIO. It is administered by its Trustees.
Details of Trustees
Isabella Leone — Chair
Andrew Nutbrown
Dawn Nutbrown
Alistair Kent
8 of 8
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity rustees Signature(s) Position (eg Secretary, Chair, etc)
Charity Accounts templates — Trustees' annual report for the period
October 2016
September 2022 income and expenditure
| balance at 31.08.2022 | balance at 31.08.2022 | 41214.59 | |||
|---|---|---|---|---|---|
| date | income | descripton | expenditure | descripton | |
| 9/1/2022 | 578.65 | Nots CC | |||
| 9/1/2022 | 0.79 | Apple | |||
| 9/1/2022 | 160.86 | Amazon | |||
| 9/1/2022 | 1000 | Rent | |||
| 9/5/2022 | 41.84 | Wlko | |||
| 9/12/2022 | 1.5 | B&M | |||
| 9/12/2022 | 21 | IKEA | |||
| 9/12/2022 | 7.99 | Amazon | |||
| 9/14/2022 | 14.98 | Amazon | |||
| 9/15/2022 | 95 | Fees | |||
| 9/15/2022 | 168.51 | Uniform | |||
| 9/15/2022 | 218.92 | NEST | |||
| 9/16/2022 | 640 | Fees | |||
| 9/16/2022 | 23.82 | St John Ambulance | |||
| 9/20/2022 | 0.01 | Fees | |||
| 9/20/2022 | 66 | Fees | |||
| 9/20/2022 | 985.9 | Wages | |||
| 9/20/2022 | 425.7 | Wages | |||
| 9/20/2022 | 1316.58 | Wages | |||
| 9/20/2022 | 580.56 | Wages | |||
| 9/20/2022 | 1360.72 | Wages | |||
| 9/20/2022 | 1179.59 | Wages | |||
| 9/20/2022 | 1446.05 | Wages | |||
| 9/20/2022 | 9.99 | Printer Ink | |||
| 9/22/2022 | 30 | fees uniform | |||
| 9/28/2022 | 162 | fees uniform | |||
| 9/29/2022 | 105.67 | Reimbursement | |||
| 9/30/2022 | 15 | fees | |||
| 1586.66 | 9070.97 | ||||
| Bank Balance | 33730.28 | ||||
| Fees | Costs | ||||
| Nots CC | 578.65 | Rent | 1000 | ||
| Private | 1008.01 | Wages / Pension | 7,514.02 | ||
| 1586.66 | Equipment / materials | 533.13 | |||
| Playgroup Fees | 23.82 | ||||
| Recruitment Fees | 0 | ||||
| 9070.97 |
October 2022 income and expenditure
balance at 30.09.2022 33730.28
| date | income | descripton | expenditure | descripton | ||
|---|---|---|---|---|---|---|
| 10/3/2022 | 25 | Ada uniform | ||||
| 10/3/2022 | 6963.89 | Nots CC | ||||
| 10/3/2022 | 40 | Accountng | ||||
| 10/3/2022 | 0.79 | Apple | ||||
| 10/3/2022 | 1000 | Rent | ||||
| 10/4/2022 | 163 | Fees | ||||
| 10/4/2022 | 155.5 | Fees | ||||
| 10/4/2022 | 10 | Fees | ||||
| 10/4/2022 | 83 | Fees | ||||
| 10/5/2022 | 116.58 | Job advert | ||||
| 10/6/2022 | 33 | Fees | ||||
| 10/7/2022 | 15 | Fees | ||||
| 10/7/2022 | 101 | Fees | ||||
| 10/7/2022 | 10 | Fees | ||||
| 10/7/2022 | 75.52 | Training fees | ||||
| 10/10/2022 | 150 | Fees | ||||
| 10/10/2022 | 20 | Uniform | ||||
| 10/10/2022 | 8.99 | Amazon | ||||
| 10/11/2022 | 148.98 | Amazon | ||||
| 10/11/2022 | 38.19 | Morrisons | ||||
| 10/12/2022 | 199.12 | training fees | ||||
| 10/12/2022 | 20.5 | Morrisons | ||||
| 10/14/2022 | 14 | Fees | ||||
| 10/14/2022 | 277.12 | Nest | ||||
| 10/18/2022 | 28.99 | Ink | ||||
| 10/20/2022 | 993.4 | Wages | ||||
| 10/20/2022 | 787.20 | Wages | ||||
| 10/20/2022 | 803.5 | Wages | ||||
| 10/20/2022 | 1010.82 | Wages | ||||
| 10/20/2022 | 1153.76 | Wages | ||||
| 10/20/2022 | 367.79 | Wages | ||||
| 10/20/2022 | 725.7 | Wages | ||||
| 10/24/2022 | 775 | Fees | ||||
| 10/24/2022 | 78.98 | B&M | ||||
| 10/31/2022 | 4378.91 | Nots CC | ||||
| 12897.3 | 7875.93 | |||||
| Bank | 38751.65 | |||||
| Fees | Costs | |||||
| Nots CC | 11342.8 | Rent | 1000 | |||
| Private | 1554.5 | Wages / Pension | 6,119.29 | |||
| 12897.3 | Equipment / materials | 325.42 | ||||
| Playgroup Fees | 314.64 | |||||
| Recruitment Fees | 116.58 | |||||
| 7875.93 |
November 2022 income and expenditure
| balance at 31.10.2022 | balance at 31.10.2022 | 38751.65 | |||
|---|---|---|---|---|---|
| date | income | descripton | expenditure | descripton | |
| 11/1/2022 | |||||
| 11/1/2022 | 0.79 | Apple | |||
| 11/2/2022 | 1000 | Rent | |||
| 11/3/2022 | 0.84 | Job ad | |||
| 11/3/2022 | 5.12 | Reimbursement | |||
| 11/4/2022 | 2.6 | Reimbursement | |||
| 11/4/2022 | 5.89 | Amazon refund | |||
| 11/4/2022 | 13.06 | Amazon refund | |||
| 11/4/2022 | 1.79 | Reimbursement | |||
| 11/4/2022 | 36.02 | Reimbursement | |||
| 11/7/2022 | 1.35 | One stop | |||
| 11/7/2022 | 3.96 | Aldi | |||
| 11/7/2022 | 15.54 | Tesco | |||
| 11/7/2022 | 15 | Training | |||
| 11/7/2022 | 30 | Training | |||
| 11/7/2022 | 22.99 | The Works | |||
| 11/8/2022 | 68.04 | Amazon | |||
| 11/10/2022 | 32.6 | Reimbursement | |||
| 11/10/2022 | 8.99 | Amazon | |||
| 11/14/2022 | 108.5 | Fees | |||
| 11/14/2022 | 40 | Accountng | |||
| 11/14/2022 | 20.9 | B&Q | |||
| 11/15/2022 | 163.11 | Nest | |||
| 11/17/2022 | 1000 | Nots CC | |||
| 11/18/2022 | 371.5 | Fees | |||
| 11/18/2022 | 724.85 | Wages | |||
| 11/18/2022 | 1132 | Wages | |||
| 11/18/2022 | 1462.28 | Wages | |||
| 11/18/2022 | 580.56 | Wages | |||
| 11/18/2022 | 1316.23 | Wages | |||
| 11/18/2022 | 1169.02 | Wages | |||
| 11/18/2022 | 1273.29 | Wages | |||
| 11/18/2022 | 14.99 | Ink | |||
| 11/21/2022 | 649 | Wages | |||
| 11/22/2022 | 2 | Materials | |||
| 11/23/2022 | 56.27 | amazon | |||
| 11/24/2022 | 197.65 | Nots CC | |||
| 11/28/2022 | 6.8 | Reimbursement | |||
| 11/28/2022 | 7.49 | Reimbursement | |||
| 11/28/2022 | 41.26 | Reimbursement | |||
| 11/28/2022 | 12.34 | Reimbursement | |||
| 11/28/2022 | 57.68 | amazon | |||
| 11/29/2022 | 32.4 | Early years | |||
| 11/30/2022 | 200 | Fees | |||
| 11/30/2022 | 38.5 | Fees | |||
| 1,935.10 | 10,008.10 | ||||
| Bank Balance | 30,678.65 | ||||
| Fees | |||||
| Nots CC | 1,197.65 | Rent | 1000 | ||
| Private | 737.45 | Wages / Pension | 8470.34 | ||
| 1,935.10 | Equipment / materials | 459.52 | |||
| Playgroup Fees | 77.4 | ||||
| Recruitment Fees | 0.84 | ||||
| 10008.1 |
December 2022 income and expenditure
| balance at 30.11.2022 | balance at 30.11.2022 | 30678.65 | |
|---|---|---|---|
| date | income | descripton | expenditure |
| 12/1/2022 | 0.79 | ||
| 12/1/2022 | 1000 | ||
| 12/2/2022 | 168 | Fees | |
| 12/2/2022 | 0.50 | Fees | |
| 12/2/2022 | 40 | ||
| 12/5/2022 | 4378.91 | Nots CC | |
| 12/6/2022 | 108.5 | Fees | |
| 12/8/2022 | 186.85 | ||
| 12/8/2022 | 69.99 | ||
| 12/9/2022 | 132 | Fees | |
| 12/12/2022 | 1 | Fees | |
| 12/13/2022 | 364 | Fees | |
| 12/13/2022 | 318.5 | Fees | |
| 12/13/2022 | 21.35 | Photo Commission | |
| 12/13/2022 | 1445.32 | Nots CC | |
| 12/14/2022 | 14 | Fees | |
| 12/14/2022 | 202 | Fees | |
| 12/14/2022 | 589 | Fees | |
| 12/15/2022 | 14 | Fees | |
| 12/15/2022 | 24 | Fees | |
| 12/15/2022 | 305.08 | ||
| 12/19/2022 | 738.08 | ||
| 12/19/2022 | 145.14 | ||
| 12/19/2022 | 1368.2 | ||
| 12/19/2022 | 1203.95 | ||
| 12/19/2022 | 1030.21 | ||
| 12/19/2022 | 926.95 | ||
| 12/19/2022 | 1190.19 | ||
| 12/20/2022 | 682 | ||
| 12/21/2022 | 13.72 | ||
| 12/21/2022 | 177.48 | ||
| 12/22/2022 | 10.32 | ||
| 12/30/2022 | 8423.94 | ||
| 16887.02 | 8406.95 | ||
| Bank Balance | |||
| Fees | |||
| Nots CC | 12802.85 | Rent | 1000 |
| Private | 4084.17 | Wages / Pension | 6907.8 |
| 16887.02 | Equipment / materials | 459.15 | |
| Playgroup Fees | 40 |
Recuitment 8406.95
description Apple Rent Accounting Amazon Amazon
Nest Wages Wages Wages Wages Wages Wages Wages
39158.72
January 2023 income and expenditure
| balance at 31.12.2022 | balance at 31.12.2022 | 39158.72 | |
|---|---|---|---|
| date | income | descripton | expenditurdescripton |
| 1/3/2023 | 93.78 Job ads | ||
| 1/3/2023 | 1000 Rent | ||
| 1/4/2023 | 27.5 | fees | |
| 1/4/2023 | 40 Accountng | ||
| 1/4/2023 | 158 Banners | ||
| 1/4/2023 | 57.55 Reimbursement | ||
| 1/5/2023 | 578.5 | fees | |
| 1/5/2023 | 10 | fees | |
| 1/5/2023 | 7.55 Spar | ||
| 1/5/2023 | 41.99 Ink | ||
| 1/5/2023 | 0.79 Apple | ||
| 1/6/2023 | 19 morrissons | ||
| 1/6/2023 | 36.96 Aldi | ||
| 1/9/2023 | 8.83 | Repay staf | |
| 1/9/2023 | 7 Reimbursement | ||
| 1/9/2023 | 22.99 Amazon | ||
| 1/9/2023 | 116.72 Amazon | ||
| 1/9/2023 | 10.09 Amazon | ||
| 1/9/2023 | 19.98 Amazon | ||
| 1/10/2023 | 8.99 Amazon | ||
| 1/10/2023 | 0.69 Morrisons | ||
| 1/10/2023 | 24.76 Morrisons | ||
| 1/12/2023 | 232.5 | fees | |
| 1/16/2023 | 33 Reimbursement | ||
| 1/16/2023 | 8.49 Amazon | ||
| 1/16/2023 | 255.26 Nest | ||
| 1/17/2023 | 23.15 Morrisons | ||
| 1/18/2023 | 247.5 | fees | |
| 1/18/2023 | 8.49 Amazon | ||
| 1/19/2023 | 873.19 Wages | ||
| 1/19/2023 | 1032.21 Wages | ||
| 1/19/2023 | 945.6 Wages | ||
| 1/19/2023 | 1300.24 Wages | ||
| 1/19/2023 | 698.61 Wages | ||
| 1/19/2023 | 1378.14 Wages | ||
| 1/19/2023 | 367.5 Wages | ||
| 1/19/2023 | 2.38 Reimbursement | ||
| 1/20/2023 | 17.06 Amazon | ||
| 1/20/2023 | 43.2 Food | ||
| 1/23/2023 | 16.98 Reimbursement | ||
| 1/23/2023 | 6.41 Reimbursement | ||
| 1/23/2023 | 12.99 Ink |
| 1/24/2023 | 17.3 Morrisons | |||
|---|---|---|---|---|
| 1/26/2023 | 800 Nots CC | |||
| 1/27/2023 | 368.5 fees | |||
| 1/30/2023 | 10 fees | |||
| 1/30/2023 | 13.45 amazon | |||
| 1/30/2023 | 55.08 EY resources | |||
| 1/31/2023 | 40 Accountng | |||
| 1/31/2023 | 15.78 Reimbursement | |||
| 1/31/2023 | 7.5 co op | |||
| 2283.33 | 8838.85 | |||
| Bank Balance | 32603.2 | |||
| Fees | Rent | 1000 | ||
| Nots CC | 800 | Wages / Pension | 6850.75 | |
| Private | 1483.33 | Equipment / materials | 799.24 | |
| 2283.33 | Playgroup Fees | 95.08 | ||
| Recruitment Fees | 93.78 | |||
| 8838.85 |
February 2023 income and expenditure
balance at 31.01.2023
| balance at 31.01.2023 | 32603.2 | ||
| date | income | descripton | expenditurdescripton |
| 2/1/2023 | 93.00 | Fees | |
| 2/1/2023 | 8264.34 | Nots CC | |
| 2/1/2023 | 7.37 Reimburse | ||
| 2/1/2023 | 15 Reimburse | ||
| 2/1/2023 | 0.79 Apple | ||
| 2/1/2023 | 1000 Rent | ||
| 2/2/2023 | 71.5 | Fees | |
| 2/2/2023 | 67 | Fees | |
| 2/2/2023 | 97.07 Job advert | ||
| 2/3/2023 | 10 | Fees | |
| 2/3/2023 | 200 | Fees | |
| 2/3/2023 | 67 | Fees | |
| 2/3/2023 | 3.14 reimburse | ||
| 2/3/2023 | 40 reimburse | ||
| 2/3/2023 | 5.95 reimburse | ||
| 2/6/2023 | 42.5 | Fees | |
| 2/6/2023 | 12.62 reimburse | ||
| 2/6/2023 | 19.48 amazon | ||
| 2/8/2023 | 8.49 | Amazon refund | |
| 2/8/2023 | 18.54 amazon | ||
| 2/10/2023 | 8.99 amazon | ||
| 2/10/2023 | 39.01 amazon | ||
| 2/13/2023 | 19.49 amazon | ||
| 2/15/2023 | 220.55 Nest | ||
| 2/20/2023 | 27.5 | Fees | |
| 2/20/2023 | 10 | Fees | |
| 2/20/2023 | 815.15 Wages | ||
| 2/20/2023 | 1248.08 Wages | ||
| 2/20/2023 | 916.34 Wages | ||
| 2/20/2023 | 40 reimbursed | ||
| 2/20/2023 | 1064.72 Wages | ||
| 2/20/2023 | 1144.74 Wages | ||
| 2/20/2023 | 1.75 reimbursed | ||
| 2/20/2023 | 1366.02 Wages | ||
| 2/20/2023 | 1062.27 Wages | ||
| 2/20/2023 | 5.98 reimbursed | ||
| 2/20/2023 | 30.99 ink | ||
| 2/20/2023 | 4.49 reimbursed | ||
| 2/21/2023 | 9.26 coop | ||
| 2/21/2023 | 14.33 Aldi | ||
| 2/22/2023 | 4.48 reimbursed | ||
| 2/24/2023 | 6 reimbursed |
| 2/27/2023 | 561 Fees | |||
|---|---|---|---|---|
| 2/27/2023 | 40 Accountng | |||
| 2/27/2023 | 17.37 reimbursed | |||
| 2/28/2023 | 28.7 reimbursed | |||
| 2/28/2023 | 13.9 amazon | |||
| 2/28/2023 | 0.79 Apple | |||
| 9,422.33 | 9,343.36 | |||
| Bank Balance | 32,682.17 | |||
| Fees | ||||
| Nots CC | 8264.34 | Rent | 1000 | |
| Private | 1,157.99 | Wages / Pension | 6693.13 | |
| 9422.33 | Equipment / materials | 1,513.16 | ||
| Playgroup Fees | 40 | |||
| Recuitment Fees | 97.07 | |||
| 9343.36 |
March 2023 income and expenditure
balance at 28.02.2023
| date | income | descripton |
|---|---|---|
| 3/1/2023 | ||
| 3/3/2023 | 352.00 | fees |
| 3/3/2023 | ||
| 3/3/2023 | ||
| 3/6/2023 | 5117.84 | Nots CC |
| 3/6/2023 | ||
| 3/6/2023 | ||
| 3/7/2023 | ||
| 3/8/2023 | ||
| 3/9/2023 | ||
| 3/10/2023 | 225 | fees |
| 3/10/2023 | 82.5 | fees |
| 3/10/2023 | ||
| 3/13/2023 | ||
| 3/13/2023 | ||
| 3/13/2023 | ||
| 3/14/2023 | 77.5 | fees |
| 3/14/2023 | ||
| 3/14/2023 | ||
| 3/14/2023 | ||
| 3/14/2023 | ||
| 3/14/2023 | ||
| 3/15/2023 | ||
| 3/15/2023 | ||
| 3/16/2023 | 108.5 | fees |
| 3/16/2023 | ||
| 3/17/2023 | 227.5 | fees |
| 3/20/2023 | ||
| 3/20/2023 | ||
| 3/20/2023 | ||
| 3/20/2023 | ||
| 3/20/2023 | ||
| 3/20/2023 | ||
| 3/20/2023 | ||
| 3/20/2023 | ||
| 3/21/2023 | 10 | fees |
| 3/21/2023 | 180 | fees |
| 3/21/2023 | 77.5 | fees |
| 3/21/2023 | ||
| 3/21/2023 | ||
| 3/21/2023 | ||
| 3/22/2023 |
32,682.17
expenditurdescription 1000 rent 7.26 reimburse 11.18 reimburse 16.82 Reimburse 30 Reimburse 7.99 amazon 18.23 amazon 15 EY resource 8.99 amazon 35 Ofsted 72 Staff training 26.03 amazon 1.75 reimburse 3 reimburse 20.98 reimburse 6.35 reimburse 45 staff training 3.57 reimburse 333.47 nest 11.51 amazon 865.82 wages 1309.29 wages 706.77 wages 1328.84 wages 765 wages 1061.32 wages 682.56 wages 40.99 ink 17.37 reimburse 134.1 reimburse 32.68 reimburse 7 reimburse
| 3/22/2023 | 14.24 reimburse | |||
|---|---|---|---|---|
| 3/22/2023 | 4 reimburse | |||
| 3/24/2023 | 24 | |||
| 3/24/2023 | 242.5 | |||
| 3/27/2023 | 304 | |||
| 3/28/2023 | 1000 | |||
| 3/28/2023 | 8.48 reimburse | |||
| 3/28/2023 | 10.67 reimburse | |||
| 3/28/2023 | 19.75 reimburse | |||
| 3/28/2023 | 3.57 reimburse | |||
| 3/29/2023 | 11.2 reimburse | |||
| 8028.84 | 8697.78 | |||
| Bank balance | 32,013.23 | |||
| Fees | ||||
| Nots CC | 5117.84 | Rent | 1000 | |
| Private | 2,911.00 | Wages / Pension | 7053.07 | |
| 8028.84 | Equipment / materials | 477.71 | ||
| Playgroup Fees | 167 | |||
| Recruitment Fees | 0 | |||
| 8697.78 |
April 2023 income and expenditure
| balance at 31.03.2023 | balance at 31.03.2023 | 32,013.23 | ||
|---|---|---|---|---|
| date | income | descripton | expenditurdescripton | |
| 4/3/2023 | 40 Accountng | |||
| 4/3/2023 | 490 Job advert | |||
| 4/3/2023 | 0.79 Apple | |||
| 4/3/2023 | 1000 rent | |||
| 4/4/2023 | 33 | fees | ||
| 4/5/2023 | 112.11 Early years | Alliance | ||
| 4/11/2023 | 8.99 Amazon | |||
| 4/11/2023 | 9.49 Amazon | |||
| 4/12/2023 | 270 | fees | ||
| 4/13/2023 | 96 | fees | ||
| 4/14/2023 | 123 | fees | ||
| 4/14/2023 | 6601.06 | Nots CC | ||
| 4/17/2023 | 40.89 Reimburse | |||
| 4/17/2023 | 7.35 Reimburse | |||
| 4/17/2023 | 1.7 Reimburse | |||
| 4/17/2023 | 192.72 Nest | |||
| 4/18/2023 | 20 | fees | ||
| 4/18/2023 | 30.23 reimburse | |||
| 4/18/2023 | 19.99 ink | |||
| 4/19/2023 | 93 | fees | ||
| 4/19/2023 | 10 | fees | ||
| 4/20/2023 | 655.15 wages | |||
| 4/20/2023 | 1048.63 wages | |||
| 4/20/2023 | 676.9 wages | |||
| 4/20/2023 | 1093.88 wages | |||
| 4/20/2023 | 803.14 wages | |||
| 4/20/2023 | 852.9 wages | |||
| 4/20/2023 | 525.91 wages | |||
| 4/20/2023 | 85.59 EY resources | |||
| 4/25/2023 | 288 | |||
| 4/25/2023 | 4 | |||
| 4/25/2023 | 19.51 reimburse | |||
| 4/25/2023 | 50 reimburse | |||
| 4/26/2023 | 1292.38 | |||
| 4/26/2023 | 17.54 reimburse | |||
| 4/28/2023 | 27.85 reimburse | |||
| 4/28/2023 | 33.32 reimburse | |||
| 8830.44 | 7844.58 | |||
| Bank balance | 32,999.09 |
Fees
| Nots CC | 6601.06 | Rent | 1000 |
|---|---|---|---|
| Private | 2229.38 | Wages / Pension | 5849.23 |
| 8830.44 | Equipment / materials | 267.65 | |
| Playgroup Fees | 237.7 | ||
| Recuitment Fees | 490 | ||
| 7844.58 |
June 2023 income and expenditure
| balance at 31.05.2023 | balance at 31.05.2023 | 31509.64 | ||
|---|---|---|---|---|
| date | income | descripton | expenditurdescripton | |
| 6/1/2023 | 0.79 Apple | |||
| 6/1/2023 | 1000 Rent | |||
| 6/2/2023 | 15.97 Insects for Buterfies | |||
| 6/5/2023 | 20 | Wages overpaid | ||
| 6/5/2023 | 6857.34 | Nots CC | ||
| 6/5/2023 | 40 Accountng | |||
| 6/5/2023 | 8.6 reimburse | |||
| 6/5/2023 | 60 reimburse | |||
| 6/6/2023 | 448 | Fees | ||
| 6/6/2023 | 315 | Fees | ||
| 6/7/2023 | 15 | Fees | ||
| 6/7/2023 | 306 | Fees | ||
| 6/7/2023 | 7.37 reimburse | |||
| 6/8/2023 | 50.5 | Fees | ||
| 6/8/2023 | 411 | Fees | ||
| 6/9/2023 | 120.5 | Fees | ||
| 6/9/2023 | 123 | Fees | ||
| 6/9/2023 | 15.5 | Fees | ||
| 6/9/2023 | 4.69 Reimburse | |||
| 6/12/2023 | 309.52 | Fees | ||
| 6/12/2023 | 15 | Fees | ||
| 6/12/2023 | 29.56 reimburse | |||
| 6/12/2023 | 150 Early year training | |||
| 6/12/2023 | 8.99 Amazon | |||
| 6/12/2023 | 45.46 Amazon | |||
| 6/14/2023 | 384 | Fees | ||
| 6/15/2023 | 99 | Fees | ||
| 6/15/2023 | 182.4 Nest | |||
| 6/16/2023 | 4.59 reimburse | |||
| 6/19/2023 | 10 reimburse | |||
| 6/19/2023 | 6.23 reimburse | |||
| 6/19/2023 | 25.97 Amazon | |||
| 6/19/2023 | 40.99 Ink | |||
| 6/20/2023 | 15 | Fees | ||
| 6/20/2023 | 1178.08 Wages | |||
| 6/20/2023 | 1069.41 Wages | |||
| 6/20/2023 | 988.48 Wages | |||
| 6/20/2023 | 1453.02 Wages | |||
| 6/20/2023 | 969.66 Wages | |||
| 6/20/2023 | 153.8 Wages | |||
| 6/20/2023 | 786.88 Wages | |||
| 6/20/2023 | 1366.26 Wages |
| 6/20/2023 | 1073.26 Wages | |||
|---|---|---|---|---|
| 6/20/2023 | 6.65 reimburse | |||
| 6/21/2023 | 158.5 Fees | |||
| 6/27/2023 | 32 Fees | |||
| 6/27/2023 | 10 reimburse | |||
| 6/27/2023 | 14.44 reimburse | |||
| 6/27/2023 | 65.89 Amazon | |||
| 6/28/2023 | 15.5 Fees | |||
| 6/28/2023 | 20.72 reimburse | |||
| 6/28/2023 | 29.97 Amazon | |||
| 6/30/2023 | 12 Fees | |||
| 6/30/2023 | 160 Accountng | |||
| 6/30/2023 | 120 Lion Learners | |||
| 6/30/2023 | 20 Reimburse | |||
| 9722.36 | 11128.13 | |||
| Bank Balance | 30103.87 | |||
| Fees | ||||
| Nots CC | 6857.34 | Rent | 1000 | |
| Private | 2865.02 | Wages / Pension | 9221.25 | |
| 9722.36 | Equipment / materials | 596.88 | ||
| Playgroup Fees | 310 | |||
| Recruitment Fees | 0 | |||
| 11128.13 |
May 2023 income and expenditure
balance at 30.04.2023
32,999.09
| date | income | descripton | expenditurdescripton |
|---|---|---|---|
| 2-May | 60 Accountng | ||
| 2-May | 11.64 Reimburse | ||
| 5/2/2023 | 60 Reimburse | ||
| 5/2/2023 | 0.79 Apple | ||
| 5/2/2023 | 1000 rent | ||
| 5/3/2023 | 14.75 Reimburse | ||
| 5/3/2023 | 7.99 Amazon | ||
| 5/5/2023 | 6857.35 | Nots CC | |
| 5/9/2023 | 12 | Fees | |
| 5/9/2023 | 12 | Fees | |
| 9-May | 11.95 reimburse | ||
| 5/10/2023 | 12 | Fees | |
| 5/10/2023 | 15 | Fees | |
| 5/10/2023 | 8 | Fees | |
| 5/10/2023 | 7.37 Aldi | ||
| 5/10/2023 | 8.99 Amazon | ||
| 5/11/2023 | 150 Bus hire | ||
| 12-May | 12 | Fees | |
| 15-May | 2.68 reimburse | ||
| 5/15/2023 | 126.26 Nest | ||
| 5/16/2023 | 273 | Fees | |
| 5/16/2023 | 6.9 reimburse | ||
| 5/16/2023 | 64.98 Trip venue | ||
| 5/16/2023 | 16.45 reimburse | ||
| 5/16/2023 | 16.28 Amazon | ||
| 5/16/2023 | 69.95 Wilko | ||
| 5/16/2023 | 35 Informaton Commission | ||
| 5/17/2023 | 15 | Fees | |
| 5/18/2023 | 45.99 Ink | ||
| 19-May | 128 | Fees | |
| 5/19/2023 | 115 | Fees | |
| 19-May | 1052.6 Wages | ||
| 19-May | 805.8 Wages | ||
| 19-May | 625.6 Wages | ||
| 19-May | 1262.78 Wages | ||
| 19-May | 683.12 Wages | ||
| 19-May | 1169.68 Wages | ||
| 19-May | 1303.18 Wages | ||
| 5/22/2023 | 7.98 reimburse | ||
| 5/22/2023 | 34.52 reimburse | ||
| 5/22/2023 | 218.4 Wages | ||
| 5/22/2023 | 34.52 reimburse |
| 5/23/2023 | 7.98 reimburse | |||
|---|---|---|---|---|
| 5/23/2023 | 65.2 reimburse | |||
| 5/23/2023 | 5.99 reimburse | |||
| 5/24/2023 | 34.52 Wage overpaid | |||
| 5/24/2023 | 7.98 Jody overpaid | |||
| 5/24/2023 | 37.5 reimburse | |||
| 5/24/2023 | 21.98 Amazon | |||
| 5/25/2023 | 24 Fees | |||
| 5/25/2023 | 8 Fees | |||
| 5/25/2023 | 12 Fees | |||
| 5/26/2023 | 2.5 reimburse | |||
| 5/31/2023 | 22 Fees | |||
| 7567.85 | 9057.3 | |||
| Bank Balance | 31,509.64 | |||
| Fees | ||||
| Nots CC | 6857.35 | Rent | 1000 | |
| Private | 710.50 | Wages / Pension | 5944.24 | |
| Equipment / materials | 1803.08 | |||
| Playgroup Fees | 309.98 | |||
| Recuitment Fees | 0 | |||
| 9057.3 |
July 2023 income and expenditure
balance at 30.06.2023 30103.87
date income description expenditurdescription 7/3/2023 7770.88 Notts CC 7/3/2023 3.53 Reimbursed 7/3/2023 0.79 Apple 7/3/2023 151.57 Job advert 7/3/2023 1000 Rent 7/4/2023 15 Fees 7/4/2023 50 Reimbursed 7/4/2023 9.68 Reimbursed 7/4/2023 3.99 amazon 7/7/2023 3.77 Reimbursed 7/7/2023 9 Reimbursed 7/10/2023 10 Reimbursed 7/10/2023 8.99 amazon 7/11/2023 12.97 Reimbursed 7/12/2023 21.98 amazon 7/14/2023 10 Reimbursed 7/17/2023 30 Reimbursed 7/17/2023 221.11 Nest 7/18/2023 36.84 Reimbursed 7/18/2023 13.74 Reimbursed 7/18/2023 4.49 amazon 7/18/2023 16.99 amazon 7/18/2023 11.99 Ink 7/20/2023 1000.41 Wages overpaid 7/20/2023 652.25 Wages 7/20/2023 1149.12 Wages 7/20/2023 719.41 Wages 7/20/2023 1114.14 Wages 7/20/2023 897.76 Wages 7/20/2023 42.9 Wages 7/20/2023 604.35 Wages 7/20/2023 372.75 Wages 7/21/2023 3.05 reimburse 7/21/2023 7.67 reimburse 7/21/2023 12 reimburse 8786.29 7206.83 Bank Balance 31683.33 Fees Notts CC 7770.88 Rent 1000
| Private | 15 | Wages / Pension | 5205.44 |
|---|---|---|---|
| Wages Overpaid | 1000.41 | Equipment / materials | 849.82 |
| Playgroup Fees | 0 | ||
| Recuitment Fees | 151.57 | ||
| 7206.83 |
August 2023 income and expenditure
| balance at 31.07.2023 | balance at 31.07.2023 | 31683.33 | ||
|---|---|---|---|---|
| date | income | descripton | expenditurdescripton | |
| 8/1/2023 | 0.99 Apple | |||
| 8/1/2023 | 1000 Rent | |||
| 8/2/2023 | 119.05 Job advert | |||
| 8/8/2023 | 24 Reimburse | |||
| 8/10/2023 | 40 Accountng | |||
| 8/10/2023 | 25 Reimburse | |||
| 8/10/2023 | 8.19 Reimburse | |||
| 8/10/2023 | 8.99 Amazon | |||
| 8/14/2023 | 5 Reimburse | |||
| 8/15/2023 | 110.72 Nest | |||
| 8/18/2023 | 927.78 Wages | |||
| 8/18/2023 | 389.13 Wages | |||
| 8/18/2023 | 614.72 Wages | |||
| 8/18/2023 | 622.29 Wages | |||
| 8/18/2023 | 217.88 Wages | |||
| 8/18/2023 | 683.12 Wages | |||
| 8/18/2023 | 577.01 Wages | |||
| 8/18/2023 | 67.48 Wages | |||
| 8/23/2023 | 9.99 Ink | |||
| 8/29/2023 | 354 | fees | ||
| 8/31/2023 | 133 | fees | ||
| 8/31/2023 | 27 Reimbursed | |||
| 8/31/2023 | 10.14 Reimbursed | |||
| 487 | 5488.48 | |||
| Bank Balance | 26681.85 | |||
| Fees | ||||
| Nots CC | 0 | Rent | 1000 | |
| Private | 487 | Wages / Pension | 4210.13 | |
| Equipment / materials | 119.3 | |||
| Playgroup Fees | 40 | |||
| Recuitment Fees | 119.05 | |||
| 5488.48 |
Opening Bank 41214.59
| Fees | Expenses | Income | 87335.34 | ||
|---|---|---|---|---|---|
| Nots CC | 71,928.46 | Rent | 12,000.00 | ||
| Private | 15,406.88 | Wages / Pension | 82,087.43 | Rent | 12,000.00 |
| Equipment / materials | 5,056.34 | Wages | 82,087.43 | ||
| Playgroup Fees | 1,655.62 | Equipment / materia | 5,056.34 | ||
| 87335.34 | Recruitment Fees | 1,068.89 | Playgroup Fees | 1,655.62 | |
| 101,868.28 | Recruitment costs | 1,068.89 | |||
| 101,868.28 | |||||
| Closing Bank | 26,681.65 | Loss | -14,532.94 |
Examinèr'$ unqualrli8d rnport (tw a noWmpY¢knarfty prnparlngrac•lpts and payments accountslwfth a grots income of £250,0 orie$8 Inth• reI•vantftn¢1a1yO4V 1TrdopondteXsmlnOr'ty reporttothe trustse8 of Th•Afk CIO. I report to the trustees on myex8mination ol the accounts of theArkCIO (th8 Trugtl forthe year ended 30-August2023. Re¥ponsibllltl•s and b•sis otveport As the charlty tnJ$tees ofthe Trustyou ar6 resporkyible forthe prepaTrtion ol the accounts in accordance with the requirements of the Chatrttes Act 2011 ('the Act,). I report in respect ol my ex8min8tion of the Trust'$ accounts Cale out undersection 145 of the 2011 A¢tand in carwngout my examination I have followed all the 8pplicable Directions 81n tytr CharFty Cornmissron undersection 14515Kb) of Ihe A¢t. Indep•11t examlner* 8tatsmant I have compl&ted myexamination. I confirm that rKtr material matters have come to myattention in connection with the examin8ti(¥) givingmè eauseto bèlieve that in any material respect: accountingrocord8 were not kept in respeet of the Trust88required bysectlon 130 of theAct; or 2. the accounts do notaccord with those record& I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in oiderto enable a proper under8t8ndirEof the 8ccounts to be reached. Signed: _£ pLQ Nam8: R•lov4rrt pmfessional quallncatl¢n or membership ofpTofetslonal bodi•s frfaryi. Pof Cmifir) D•t•: 21JLlzoiC
Examiner's unquailfi•d rnport (lor a non-company chwity pmparfng rg¢0ipts anql pwnants •c¢ountsTrwtth a gro income of£250,1)OOor legs inthe rn1o¥antfinancialy• Ind8p8ndont ox•mln•r rnporttoth•trustees 0fTh•Cl I reportto thg on myexamination of the accourrts of the Ark CIO lthe Tru8tlforthe year ended 3U' August 2022. R0SPOn5ilxlitie5 and basis of T•POrt As the c1wty trustaesofthe Tw3tU are responsible forthe preparation of th8 accounts in accordance bththe requlrements of the Chaiitie8 Art2011 {'theAcVI. I report in respect of my examination of theTnJst'g accounts CBrried out under Section 145 ofthe 2011 Actand in Car out my examination I h8vefolLOvd all the applicable Direction8@v¢n by the Chaiitycommission under section 14515llbl of the Act. Indapondent exafflinar¥ sLitement hav8 completed myexamination. I confirm that no material matters have come to my attention in conneotion with the ex8rnÉnation givingme cause to believe that in any material respect." accounting rgcordswere not keptin re¥pect oltheTrust 88 requlrnd by Section 130 of theActror l thea¢¢ounts do not accord with tlwserecords. I have no concem8 8fKI halw come across no other matters in c(nectiOn ryththe examination to Ythich attention sknuld bedrawn in thÉs report in rKderto eMble a proper understanding ol the accounts to be rach¢d. Slgn•d: _ , Name: PLIDe Relevant Prof¥10•lqu1INc•t1On or memborshlp of prof•8sionel bodio¥ Ilf anyk flAT 2 s &oooK qfvJo£ftrl, Th(fr4&•rr? rJ&i 2 5J AddrvJs: 21161202r