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2022-08-31-accounts

Statement
of Financial
Affai rs for the Y
r Ended 3
1 Au ust2022 1 Au ust2022
Period to Year to Notes
31/08/2022 31/08/2021
f E
INCOMING RESOURCES
Subscription
fees
—From parents etc 48,955 34,201
Suffolk County Council - EYDP grants etc 146,899 119,907 z
Contributions - Outings &events 303 0
- Lunch stub 830 1,242 s
- Uniform 404 460
Fund raising 0 0
Bank interest recewed 206 134
Sundry income 58 173
Total Incoming
Resources
9
RESOURCES EXPENDED
Direct Charitable
Expenditure
Pre School Play Group
Children—
Equipment - Toys &books 4,156 2,191
Craft materials
&curriculum
6,416 6,699
Refreshments - Other 98 275
Meals 1,577 989
Uniform 693 430
Outings 572 461
- Wages 147,447 104,756
—Training &welfare 2,985 1,323
Premises etc-
Rent 4,603 4,608
Cleaning,
services
&repairs 14,326 6,496
Total Direct Expenditure 8 182.873 9 128.228
Other Expenditure
Insurances
and accreditation
fee & H&S 1,149 1,133
Advertising 209 86
Payroll and accountancy charges 1,338 1,350
Legal and professional fees 1,579 1,575
Bank charges 86 83
Telephone 686 725
Office equipment 1,386 2,521
Stafionery 952 396
Subscriptions 682 724
Sundries
Total Other Expendxure
f 21
8,088
5 0
8,593
Total Resources Expended k 909K .8
NET INCOMING RESOURCES F 6,694 5 19,296
OTHER RECOGNISED GAINS/LOSSES
NET MOVEMENT
IN FUNDS
5 6,694 5 19,296
BALANCES BROUGHT FORWARD 5 138,926 5 119,630
BALANCES CARRIES FORWARD 5 145,620 5 136,926
Statement ofAs s ets & Liabiliti es as at 3 1 Au
ust 2022
2022/21 2021/20 Notes
F
Eitt8f haset8
- play equipment (at insurance valuation per treasurer) 26,000 18,000 5
Current Assets:
Bank and Cash in Hand balances 147,370 139,811
Amounts due to Pre-School
Liabilities:
Liabilities due for payment 1,749 885