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2024-08-31-accounts

Trustees Annual Report period 1[st] September 2023 to 31[st] August 2024

The Ark at Wellin Lane Pre School

Charity Number 1199052

Objectives and Activities

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 profit 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 £31,558

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 2023 income and expenditure

balance at 31.08.2023 balance at 31.08.2023 26681.85
date income descripton expenditure descripton
9/1/2023 357.00 H Hussein
9/1/2023 0.99 Apple
9/1/2023 1000 Rent
9/4/2023 32 Rajwant Kaur
9/4/2023 32 Emma Nutbrown
9/4/2023 32 BM hunt
9/6/2023 264 Perham
9/6/2023 40 Accountng
9/6/2023 8.4 Materials Leanne
9/6/2023 9.35 Materials Jodi
9/6/2023 9.74 Materials Becca
9/7/2023 448 O Rees
9/8/2023 228 Lote Vernon
9/8/2023 32 Jayah Richardson
9/11/2023
9/14/2023 8.99 Materials Amazon
9/15/2023 448 Oliver Butler
9/18/2023 39.44 Nest Pension
9/18/2023 100 Repayment Leanne
9/18/2023 112 Evie Bonam
9/18/2023 9.99 Materials Ink
9/19/2023 32.00 Thea Marshall
9/19/2023 14.46 Materials Jody
9/19/2023 1.09 Materials Becca
9/19/2023 60 Materials Becca
9/19/2023 9.61 Materials Becca
9/20/2023 1018.72 Salary Gemma
9/20/2023 848.7 Salary Ashleigh
9/20/2023 1360.46 Salary Becca
9/20/2023 105.95 Salary Carolyn
9/20/2023 714 Salary Laura
9/20/2023 126 Salary Megan
9/20/2023 1168.03 Salary Jody
9/22/2023 32 Dakota Forest
9/25/2023 13.89 Materials Amazon
9/27/2023 16.24 Materials Jody
9/27/2023 1.8 Materials Becca
2,149.00 6,585.85
22,245.00
Fees Costs
Nots CC 0 Rent 1000
Private 2,049.00 Wages / Pension 5,281.30
2049 Equipment / materials 164.55
Playgroup Fees 40
Recuitment Fees 0
6485.85
October 2023 income and expenditure October 2023 income and expenditure October 2023 income and expenditure
balance at 30.09.2023 22245
date income descripton expenditure descripton
10/2/2023 7904.52 Nots CC
10/2/2023 105 Job advert
10/2/2023 0.99 Materials Apple
10/3/2023 1000 Rent
10/6/2023 40 Accountng fee
10/6/2023 10.13 Materials Jody
10/6/2023 48.18 Materials Becca
10/10/2023 16.94 Materials Amazon
10/10/2023 8.99 Materials Amazon
10/12/2023 8.99 Materials Amazon
10/13/2023 12 Materials Gemma
10/13/2023 8.65 Materials Becca
10/13/2023 8.91 Materials Jody
10/16/2023 151.87 Nest
10/17/2023 32 Wray Forest
10/18/2023 9.99 Materials Ink
10/20/2023 112 Evie Bonam
10/20/2023 60 Oliver Butler
10/20/2023 864.64 Nots CC
10/20/2023 90.5 Salary Leanne
10/20/2023 1107.5 Salary Gemma
10/20/2023 686.88 Salary Laura
10/20/2023 47.31 Salary Dawn
10/20/2023 364.78 Salary Ashleigh
10/20/2023 1460.98 Salary Becca
10/20/2023 50.51 Salary Megan
10/20/2023 1,208.94 Salary Jody
10/20/2023 78.13 Materials Gompels
10/23/2023 30 Materials Becca
10/23/2023 14.24 Materials Jody
10/26/2023 357 Archie Hussain
10/31/2023 32 Thea Marshall
9362.16 6570.41
Bank 25036.75
Fees
Nots CC 8769.16 Rent 1000
Private 593 Wages / Pension 5,169.27
9362.16 Equipment / materials 256.14
Playgroup Fees 40
Recruitment Fees 105
6570.41

November 2023 income and expenditure

balance at 31.10.2023

25036.75

1/1/2023 0.99 Materials Apple
11/1/2023 1000 Rent
11/2/2023 133 Rayne Clewley
11/3/2023 40 Accountng Fee
11/6/2023 266 Lote Vernon
11/6/2023 7904.51 Nots CC
11/7/2023 448 A Rees
11/7/2023 14 Ivy Holmes
11/7/2023 38.25 Materials Becca
11/8/2023 32 Rayah Richardson
11/9/2023 286 Josh Perham
11/9/2023 15.98 Materials Amazon
11/10/2023 32 Avery Reeves
11/10/2023 8.99 Materials Amazon
11/13/2023 32 Elle Nutbrown
11/13/2023 342 Mia Ortz
11/14/2023 21.44 Donaton for trip
11/14/2023 16.56 Materials Jody
11/14/2023 8 Materials Becca
11/15/2023 156.5 Nest
11/20/2023 32 Harvin Singh
11/20/2023 1081.48 Salary Gemma
11/20/2023 1190.21 Salary Jody
11/20/2023 1407.42 Salary Becca
11/20/2023 590.76 Salary Laura
11/20/2023 31.3 Salary Dawn
11/20/2023 126 Salary Megan
11/20/2023 9.99 Materials Ink
11/21/2023 2.39 Materials Becca
11/21/2023 11.15 Materials Jody
11/21/2023 40.22 Materials Amazon
11/28/2023 11.18 Materials Jody
11/28/2023 30 Materials Becca
9,542.95 5,817.37
Bank Balance 28,762.33
Fees
Nots CC 7,904.51 Rent 1000
Private 1,638.44 Wages / Pension 4583.67
9,542.95 Equipment / materials 193.70
Playgroup Fees 40
Recruitment Fees
5817.37

December 2023 income and expenditure

balance at 30.11.2023 balance at 30.11.2023 28762.33
date income descripton expenditure descripton
12/1/2023 0.99 Apple
12/1/2023 1000 Rent
12/4/2023 4101.35 Nots CC
12/5/2023 40 Accountng
12/5/2023 29.87 Materials Becca
12/5/2023 11.03 Materials Hayley
12/6/2023 15 Fees
12/6/2023 4 Materials Megan
12/7/2023 3.99 Amazon
12/11/2023 8.99 Amazon
12/11/2023 8.99 Amazon
12/12/2023 30 Fees
12/12/2023 15.71 Materials Jody
12/12/2023 14.60 Materials Becca
12/14/2023 32 Fees
12/14/2023 3.6 Materials Becca
12/14/2023 2.25 Materials Megan
12/15/2023 119.98 Nest
12/18/2023 10.99 Materials Ink
12/19/2023 27 Fees
12/20/2023 1067.81 Wages
12/20/2023 660.33 Wages
12/20/2023 15.54 Wages
12/20/2023 1472.53 Wages
12/20/2023 481.36 Wages
12/20/2023 121.17 Wages
12/20/2023 1105.94 Wages
12/21/2023 27 Fees
12/22/2023 181.08 Nots CC
12/28/2023 40 Accountng fee
12/28/2023 40 materials Becca
12/28/2023 70 Materials Bouncy Castle
12/29/2023 12 Fees
12/29/2023 96 Fees
4521.43 6349.67
Bank Balance 26934.09
Fees
Nots CC 4282.43 Rent 1000
Private 239 Wages / Pension 5044.66
4521.43 Equipment / materials 225.01
Accountng Fees 80
Recuitment 0
6349.67

January 2024 income and expenditure

balance at 31.12.2023 balance at 31.12.2023 26934.09
date income descripton expenditure descripton
1/2/2024 0.99 Material Apple
1/2/2024 1000 Rent
1/3/2024 15.99 Material Amazon
1/4/2024
1/8/2024 5810.97 Nots CC
1/9/2024 27 fees
1/9/2024 222 fees
1/9/2024 24.2 Materials Becc
1/9/2024 10.82 Materials Jody
1/10/2024 352 fees
1/10/2024 8.99 Material Amazon
1/11/2024 32 fees
1/11/2024 12 fees
1/11/2024 303 fees
1/11/2024 27 fees
1/11/2024 190 fees
1/11/2024 27 fees
1/12/2024 80 fees
1/12/2024 208 Advertsing/web site
1/15/2024 22.5 fees
1/15/2024 53.53 Materials Amazon
1/15/2024 125.99 Nest
1/16/2024 19.45 Materials Jody
1/18/2024 9.99 Materials Ink
1/19/2024 978.4 Salary
1/19/2024 481.36 Salary
1/19/2024 1160.56 Salary
1/19/2024 1474.72 Salary
1/19/2024 126 Salary
1/19/2024 672 Salary
1/23/2024 27 fees
1/23/2024 16.14 Materials Jody
1/23/2024 8.42 Materials Jody
1/23/2024 5 Materials Becca
1/25/2024 320 First aid training
1/26/2024 98.59 Materials Amazon
1/30/2024 9.5 Materials Becca
1/30/2024 10.39 Materials Jody
1/30/2024 40 Materials Becca

7132.47 6879.03 Bank Balance 27187.53 Fees Rent 1,000.00 Notts CC 5810.97 Wages / Pension 5,019.03 Private 1321.5 Equipment / materials 332.00 7132.47 Playgroup Fees 528.00 Recruitment Fees 6,879.03

February 2024 income and expenditure

balance at 31.01.2024 balance at 31.01.2024 27187.53
date income descripton expenditurdescripton
2/1/2024 0.99 Materials Apple
2/1/2024 1000 Rent
2/2/2024 7.49 Materials Amazon
2/5/2024 33 Fees
2/5/2024 5810.95 Nots CC
2/6/2024 30 Fees
2/6/2024 40 Accountng fee
2/6/2024 9.75 Materials Jody
2/8/2024 24.98 Materials Jody
2/9/2024 30 Fees
2/9/2024 30 Fees
2/12/2024 12 Fees
2/12/2024 8.99 Materials Amazon
2/13/2024 96 Fees
2/15/2024 117.78 Nest
2/19/2024 12 Fees
2/19/2024 276 Fees
2/19/2024 48.83 Materials Amazon
2/20/2024 384 Fees
2/20/2024 972.86 wages
2/20/2024 34.28 wages
2/20/2024 503.24 wages
2/20/2024 1497.39 wages
2/20/2024 669.8 wages
2/20/2024 121.17 wages
2/20/2024 1174.61 wages
2/20/2024 20.81 Materials Becca
2/21/2024 9.99 Materials Ink
2/22/2024 228 Fees
2/22/2024 30 Fees
2/23/2024 30 Fees
2/23/2024 30 Fees
2/27/2024 276 Fees
2/27/2024 32 Fees
2/27/2024 246 Fees
2/27/2024 32 Fees
2/29/2024 30 Materials Becca
2/29/2024 34.18 Materials Becca
2/29/2024 7.13 Materials Jody
7,617.95 6,334.27
Bank Balance 28,471.21
Fees
Nots CC 5810.95 Rent 1000
Private 1,807.00 Wages / Pension 5091.13
7617.95 Equipment / materials 203.14
Playgroup Fees 40
Recuitment Fees
6334.27

March 2024 income and expenditure

balance at 29.02.2024 balance at 29.02.2024 28,471.21
date income descripton expenditurdescripton
3/1/2024 1000 rent
3/1/2024 525.00 wages repaid Laura
3/1/2024 0.99 Materials Apple
3/4/2024 5,215.12 Nots CC
3/7/2024 40 Accountng fee
3/7/2024 15.65 Materials Jody
3/7/2024 4.84 Materials Becca
3/7/2024 12.71 Materials Jody
3/8/2024 29.87 Materials Amazon
3/8/2024 64.55 Materials Gompel
3/8/2024 11.84 Materials Amazon
3/8/2024 5.7 Materials Amazon
3/11/2024 8.99 Materials Amazon
3/12/2024 60 fees
3/12/2024 30 fees
3/12/2024 115.91 Materials
3/12/2024 23.48 Materials Becca
3/12/2024 3.65 Materials Hayley
3/12/2024 17.02 Materilas Jody
3/15/2024 150 Nots CC
3/15/2024 119.79 nest
9/18/2024 11.99 Materials Ink
3/19/2024 76.54 Materials Leanne
3/19/2024 968.32 wages
3/19/2024 1224.64 wages
3/19/2024 126 wages
3/19/2024 1474.52 wages
3/19/2024 1140.04 wages
3/19/2024 630 wages
3/19/2024 3.97 Materials Becca
3/19/2024 15.7 materials Jody
3/19/2024 459.48 wages
3/20/2024 32 fees
3/21/2024 35 Ofsted
3/22/2024 30 fees
3/22/2024 4 Materials Leanne
3/26/2024 24 fees
3/26/2024 6 Materials Jody
3/26/2024 35.31 Materials Becca
3/27/2024 24 fees
3/28/2024 216 fees
3/28/2024 12 fees
6318.12 7686.5
Bank balance 27,102.83
Fees
Nots CC 5,365.12 Rent 1000
Private 428.00 Wages / Pension 5,617.79
5,793.12 Equipment / materials 468.71
Playgroup Fees 75
Recruitment Fees 0
7161.5

April 2024 income and expenditure

balance at 31.03.2024

balance at 31.03.2024 27,102.83
date income descripton expenditurdescripton
4/2/2024 80 fees
4/2/2024 0.99 Materials Apple
4/2/2024 1000 rent
4/3/2024 40 Accountng Fee
4/3/2024 50 Materials Becca
4/4/2024 12 fees
4/5/2024 52.5 Materials Leanne
4/5/2024 8.99 Materials Amazon
4/10/2024 83.25 fees
4/12/2024 7093.22 Nots CC
4/15/2024 6.5 Materials Leanne
4/15/2024 24.28 Materials Becca
4/15/2024 170.1 Nest
4/15/2024 422 fees
4/15/2024 101 fees
4/16/2024 16 Materials Leanne
4/16/2024 8.8 Materials Jody
4/16/2024 16.05 Materials Jody
4/16/2024 209 fees
4/16/2024 24 fees
4/17/2024 32 fees
4/17/2024 448 fees
4/17/2024 42.93 Materials Jody
4/17/2024 24 fees
4/17/2024 15.97 Materials Leanne
4/18/2024 11.99 Materials Ink
4/18/2024 15.97 Materials Amazon
4/19/2024 12 fees
4/19/2024 355.81 wages
4/19/2024 476.79 wages
4/19/2024 402.66 wages
4/19/2024 1312.86 wages
4/19/2024 23.52 wages
4/19/2024 92.63 wages
4/19/2024 630.65 wages
4/19/2024 1031.07 wages
4/22/2024 16.06 materials Jody
4/26/2024 24.49 materials Leanne
4/26/2024 10 Materials Hayley
4/26/2024 10 materials Becca
4/29/2024 12 fees
4/29/2024 12.69 Materials becca
4/29/2024 9.43 materials Hayley
4/29/2024 18.62 Materials Jody
4/30/2024 12 fees
4/30/2024 0.99 Materials Apple
8564.47 5909.34
Bank balance 29,757.96
Fees
Nots CC 7093.22 Rent 1000
Private 1471.25 Wages / Pension 4496.09
8564.47 Equipment / materials 373.25
Playgroup Fees 40
Recuitment Fees
5909.34

May 2024 income and expenditure

balance at 30.04.2024

29757.96

date income descripton expenditurdescripton
5/1/2024 40 Accountng
5/1/2024 40 Materials Jody
5/1/2024 1000 Rent
5/2/2024 95 Materials Dunelm
5/3/2024 47.43 Materials Amazon
5/7/2024 7093.22 Nots CC
5/7/2024 8.99 Materials Amazon
5/8/2024 7.99 Materials Gemma
5/8/2024 8.66 Materials Jody
5/10/2024 8.99 Materials Amazon
5/10/2024 35 ICO Playgroup Fee
5/14/2024 2.47 MaterialsBecca
5/14/2024 6.83 Materials Hayley
4/15/2024 66.29 Nest
5/20/2024 70 Fees
5/20/2024 1050.86 Wages
5/20/2024 471.5 Wages
5/20/2024 609.5 Wages
5/20/2024 32.7 Wages
5/20/2024 1085.14 Wages
5/20/2024 11.18 Materials Becca
5/20/2024 1468.34 Wages
5/20/2024 110.8 Wages
5/20/2024 44.99 Materials Ink
5/22/2024 44 Fees
5/22/2024 44 Fees
5/22/2024 8 Materials Leanns
5/22/2024 8.69 Materials Jody
5/24/2024 14 Fees
5/24/2024 435.65 Fees
5/28/2024 15 Fees
5/28/2024 29 Fees
5/28/2024 500 Donaton
5/29/2024 14 Fees
5/30/2024 40 Materials Becca
5/31/2024 7093.21 Nots CC
5/31/2024 85.11 Materials Gompels
15352.08 6394.46
Bank Balance
38715.58

Fees Notts CC 14186.43 Rent 1000 Private 665.65 Wages / Pension 4895.13 Donation 500 Equipment / materials 424.33 Total 15352.08 Playgroup Fees 75 Recruitment Fees 0 6394.46

June 2024 income and expenditure

balance at 31.05.2024 balance at 31.05.2024 38,715.58
date income descripton expenditurdescripton
6/3/2024 15 Fees
6/3/2024 126 Fees
6/3/2024 14 Fees
6/3/2024 113.75 Fees
6/3/2024 258 Fees
6/3/2024 40 Accountng Fee
6/3/2024 19.91 Materials Jody
6/3/2024 6.65 Materials Becca
6/3/2024 0.99 Materials Apple
6/3/2024 12.98 Materials Amazon
6/3/2024 1000 Rent
6/4/2024 15 Fees
6/4/2024 29 Fees
6/4/2024 178.5 Fees
6/6/2024 254 Fees
6/10/2024 24 Fees
6/10/2024 554 Fees
6/10/2024 14 Fees
6/10/2024 1.39 Materials Becca
6/10/2024 4 Materials Hayley
6/10/2024 8.99 Materials Amazon
6/11/2024 15 Fees
6/12/2024 44 Fees
6/12/2024 16.31 Materials Jody
6/12/2024 17.5 Materials Jody
6/13/2024 33.87 Materials Amazon
6/14/2024 15 Fees
6/14/2024 121.19 Nest
6/18/2024 175 Minibus Hire
6/18/2024 11.99 Materials Ink
6/19/2024 8.42 Materials Becca
6/20/2024 1055.92 Wages
20-Jun 368 Wages
20-Jun 32.3 Wages
20-Jun 1192.77 Wages
20-Jun 73.2 Wages
20-Jun 1592.98 Wages
20-Jun 690 Wages
6/20/2024 10.1 Trip
6/20/2024 11.2 Trip
6/24/2024 23 Fees
6/24/2024 20.61 Materials Becca
6/27/2024 2.5 Materials Becca
6/28/2024 40 Materials Becca
1692.25 6568.77
Bank Balance 33,839.06
Fees
Nots CC 0 Rent 1000
Private 1692.25 Wages Pension 5126.36
Materials 206.11
Playgroup Costs 236.3
0
6568.77

July 2024 income and expenditure

balance at 30.06.2024 33839.06

date income descripton expenditurdescripton
7/1/2024 7105.96 Nots CC
7/1/2024 3.85 Materials Becca
7/1/2024 27.82 Materials Jody
7/1/2024 0.99 Materials Apple
7/1/2024 1000 Rent
7/2/2024 5.99 Materials Amazon
7/2/2024 162 Early Years Fee
7/2/2024 8.98 Materials Amazon
7/5/2024 40 Accountng
7/8/2024 14.25 fees
7/8/2024 28.97 Materials Amazon
7/9/2024 22 fees
7/9/2024 31.97 Materials Jody
7/9/2024 7.71 Materials Becca
7/10/2024 8.99 Materials Amazon
7/15/2024 134.4 Nest
7/16/2024 200 Nots CC
7/17/2024 40 Materials Leanne
7/17/2024 64.98 Trip Cost Floralands
7/17/2024 10.97 Materials Jody
7/18/2024 16.99 Materials Ink
7/19/2024 253 Wages
7/19/2024 799.12 Wages
7/19/2024 92 Wages
7/19/2024 431.25 Wages
7/19/2024 955.4 Wages
7/19/2024 60 Wages
7/19/2024 1273.44 Wages
7/26/2024 7.74 Materials Leanne
7/26/2024 24.99 Materials Jody
7/26/2024 30 Materials Becca
7/31/2024 0.99 Materials Apple
7342.21 5522.54
Bank Balance
35658.73
Fees
Nots CC 7305.96 Rent 1000
Private 36.25 Wages / Pension 3998.61
Wages Overpaid 0 Equipment / materials 256.95
7342.21 Playgroup Fees 266.98
Recuitment Fees
5522.54

August 2024 income and expenditure

balance at 31.07.2024 balance at 31.07.2024 35658.73
date income descripton expenditurdescripton
8/1/2024 40 Accountng
8/1/2024 1000 Rent
8/12/2024 90 fees
8/12/2024 8.99 Materials Amazon
8/13/2024 12 Materials Gemma
8/13/2024 56.15 Materials Jody
8/14/2024 143.91 Materials Amazon
8/15/2024 82.61 Nest
8/19/2024 11.99 Materials Ink
8/20/2024 559.33 Wages
8/20/2024 213.67 Wages
8/20/2024 738.26 Wages
8/20/2024 411.36 Wages
8/20/2024 733.97 Wages
8/20/2024 18.28 Wages
8/20/2024 103.77 Materials Gompels
8/27/2024 7 Materials Jody
8/27/2024 23.91 Materials Jody
8/28/2024 24.99 Materials Amazon
90 4190.19
Bank Balance 31558.54
Fees
Nots CC 0 Rent 1000
Private 90 Wages / Pension 2757.48
Equipment / materials 392.71
Playgroup Fees 40
Recuitment Fees 0
4190.19

Opening Bank 26,681.85

Fees Expenses Income 79,060.09
Nots CC 66,528.75 Rent 12,000.00
Private 12,031.34 Wages / Pension 57,080.52 Rent 12,000.00
Donaton 500.00 Equipment / materials 3,496.60 Wages 57,080.52
Playgroup Fees 1,501.28 Equipment / materia 3,496.60
79,060.09 Recruitment Fees 105.00 Playgroup Fees 1,501.28
74,183.40 Recruitment costs 105.00
74,183.40
Closing Bank 31,558.54 Proft 4,876.69

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