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2022-04-05-accounts

Riverside CommunityDayNursery
Statement of FinancialActivities
For the year ended5April2022
2022 2021
Total Total
note t
lncomingResources
Charitable activities
Early years funding 66,682 95,104
Feesandcontributions 202,287 78,887
JRS Grant 96 32,220
Fundraising 1,548 598
Bank interest 4 I
Totalincomingresources 2?0,61? ?o6,81?
ResourcesExpended 2
Charitable activities 194,133 183,125
Governancecosts 12,118 13,430
Total resources expended 206,251 196,5ss
Netmovement offunds forthe year 64,366 10,262
Fundsbroughlforward 71,862 61,600
Fundscarriedforward fi6,2n ?1,862

Resources expended
Charitable 2022 2021
activitiesGovernance Total Total
tf E
Staff costs 158,581 3,394 161,975 159,315
Equipment, toysandactivities 5,144 5,144 978
Catering and milk 5,118 5,'118 3,135
Rent 14,467 14,467 17,778
Cleaning 603 603 306
lnsurance 906 906 1,O87
Printing, PostageandStationery 530 530 264
Telephone and internet EAA 574 495
Advertising 336 336 JJb
Repairs & Maintenance 537 978
Computer Equipment s,084
Software, consumable & maintenance 908 908
Training 565 565 1,153
Bookkeeping,payroll&otherprofessionalfee 7,240 7,240 8,730
lndependent examiner's fee 1,400 1,400 1,260
Bank charges 84 84 81
Subscription
Sundry expenses
194,133
430
350

12,118
206,251
430
350
196,555
288

371
Staffcosts
2022
I
2021t
Salaries and wages 151,902 149137
Natronal insurance contributions 7120 7,268
Staff penson 2,953 2,910
161,975 159,315
Average number of employees 9 I
No employeeearnedoverf60,000intheyearorinthe previousyear
Prepayments&Accruedincome 2022 2021
f
Accrued income 181
lnsurance 140
Net wage 10,886
11,207
Creditors
2020 2021
E e
PAYE & Pension 3,817 1,954
Fund received in advance 13,000
16,817 1,954
Designatedfund 2021 2020
A staff costs contingencyfundhas been set aside by the trustees out of
unrestricted funds.
5,000 5,000