OpenCharities

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2023-08-31-accounts

S
ement
fFinancial
forth
Year Ended 3 1 A
ust2 23
1 A
ust2 23
Period to Yeal 'to
Notes
31/03/2023 31/08/2022
f
INCOMING RESOURCES
Subscription
fees
- From parents etc
Suffolk County Council
—EYDP grants etc
40,971
140,615
48,955
146,899
Contributions
-Outings
&events
—Lunch dub
560
1,529
303
830
- Uniform 332 404
Fund raising
Bank interest received
Sundry income
Total Incoming
Resources
0
1,601
165
185,772
0
206
58
E19,655
RESOURCES EXPENDED
Direct Charitable
Expenditure
Pre School Play Group
Children—
Equipment-
Toys & books
Craft materials
&cumculum
Refreshments
—Other
Meals
Uniform
Outings
5,043
6,977
13
1,145
220
488
4,156
6,416
98
1,577
693
572
Staff
-Wages
—Training
&welfare 145,822
1,618
147,447
2,985
Premises etc-
Rent 4,608 4,603
Cleaning,
services &repairs
Total Direct Expenditure
6 36,766
202,609
6 14,326
102813,
Other Expenditure
Insurances
and accreditation
fee
&H&S 1,176 1,149
Advertising
Payroll and accountancy
charges
Legal and professional
fees
Bank charges
Telephone
Office equipment
Stationery
Subscriptions
Sundries
Total Other Expenditure
Total Resources Expended
726
1,441
1,447
50
829
1,878
564
776
-25
6
8001
066.0
E
6
209
1,338
1,579
86
686
1,386
952
682
21
0008
00000
NET INCOMING RESOURCES -f. 25,788 f 6,694
OTHER RECOGNISED GAINS/LOSSES
NET MOVEMENT
IN FUNDS
-f 25,788 f 6,694
BALANCES BROUGHT FORWARD 145620 f 138,926
BALANCES CARRIES FORWARD 119,832 f 145,620