OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-08-31-accounts

2021 2020
Notes f
6
INCOMING
RESOURCES
Fees
Fee subsidy
grants
1c)
2
45,924
45,993
63,593
81,546
Lunch
Club
income
Furlough
grants
SEN~t
Donations
received
Fund raising
net
income
Bank deposit
interest
1c) 91,917
7,704
8,691
1,000
3,074
860
5
145,139
8,676
11,494
5,002
299
21
113,251 170,631
RESOURCES
EXPENDED
Rent
Educational
supplies
Petty cash expenses
Accountancy
fees
Staff training
& welfare
Insurance
Cleaning
Year end industrial
clean
6,945
1,834
1,087
1,000
118
1,204
2,598
600
5,780
2,582
1,196
1,400
1,769
1,204
2.373
960
Repairs
E maintenance
130 395
IT costs 458 990
Telephone 610 656
Postage,
stationery
& printing
437 555
Sundry
expenses
203 414
Bank charges
Extra curricular
activities
HR consultancy
K coaching
Recruitment
costs
78
2,539
2,000
1,138
96
2,576
2,450
Wages, salaries,
pension
E, NI
Depreciation
of fixed assets
3 22,979
101,942
3,168
25,396
132,791
3.333
TOTAL RESOURCES
EXPENDED
128,089 161,520
NEZ
INC(3MINQ/
(OVZCGINQ)
RESOURCES/ F(14,838) f 9,111
NEZ INCREASE/ (DECREASE) IN FUNDS
FUNDS
BROUGHT
FORWARD
1/9/20
63,666 54,555
FUNDS CARED
FORWARD 31/8/21
648,828 f63,666
2021 2020
Notes
FIXED ASSEZS
Furniture,
equipment
E playground 4 4736 7249
CURREVZ ASSEZS
Debtors
and prepayments:—
—prepaid
insurance
—unpaid
fees
684 684
—milk debtor
Bank deposit
E current
accounts 684
49118
684
64111
49802 64795
CREDITORS
—Amounts
falling due
within
Accountancy
fees
ane year 1000 1400
PAYE taxes 632
Fees/grants
received
in advance 354
Acceptance
Deposits
Other creditors
Held 2500
1224
4500
2478
5710 8378
NET
Ct:jRRENT ASSETS
44092 56417
NEZ ASSEZS 848828 263666
FUNDS
Unrestricted
Funds
48828 63666
f48828 F63666

WAGES
AND
S
ALAIUES
2021 2020
Directors'/trustees' remuneration:—
—B Bz.rd. 4215 4215
—S Hancock 24130 20411
—L Minas
Staff wages
and salaries 3415
66296
102327
Employers' national insurance 2280 4044
Employers' NEST pension contributions 1606 1794
Total F101942 F132791
2021 2020
printing,
HR fees
postage & stationery 2700 109
IT costs 220
fund raising ~nses 132
educational supplies 216
23048 F 329

COST at 1 September
2020
67495
additions
in the year
655
at 31 August
2021
68150
DEPRECIATION at 1 September
2020
charge for the year
60246
3168
at 31 August
2021
63414
at 1 September
2020
F 7249
at 31 August
2021
2 4736