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2020-08-31-accounts

Annual
Income Statement
for the year e nding 31-Aug-2 020
Activity Note 2019-20 2018-19 Variance 6
Income
Nursery
Funding
Fees
2yr Old Funding
63,122.80
11,598.26
7,361.51
67,775.91
18,089.20
7,797.55
(4,653.11)
(6,490.94)
(436.04)
(6.87%)
(35.88%)
(5.59%)
Furlough
Funding
4,542.60 4,542.60
WBC Extra Funding 1,053.74 1,053.74
Admin Fees 740.00 40.00 5.71%
Late Collection Fee 20.00 20.00
Interest Received 74.01 85.08 (11.07) (13.01%)
Gift Aid 435.97 435.97
Other Income
88,948.89 94,447.74 (5,498.85) (5.82%)
Fund Raising
Fundraising
Income
T-Towel Sales
Merchandise
Sales
902.41
213.50
173.00
2,060.92
264.00
109.00
(1,158.51)
(50.50)
(56.21%)
(19.13%)
58.72%
Donations 12.00 40.00 (28.00) (70.00%)
1,300.91 2,473.92 (1,173.01) (47.42%)
Total Income 90,249.80 96,921.66 (6,671.86) (6.88%)
Regular Expenditure
Salaries 78,553.22 77,240.33 1,312.89 1.70%
Rent
Consumables
9,816.38
341.57
12,519.39
643.34
(2,703.01)
(301.77)
(21.59%)
(46.91%)
insurance 1,132.93 1,119.03 13.90 1.24%
Equipment
Fundraising
Costs
315.00 236.19
804.30
(236.19)
(489.30)
(100.00%)
(60.84%)
Merchandise
Costs
T-Towel Costs
159.25
329.00
294.95
211.50
(135.70)
117.50
(46.01%)
55.56%
Training Courses 35.00 200.20 (165.20) (82.52%)
Mobile Phone 226.05 107.65 118.40 109.99%
Cleaning Costs 173.47 173.47
ITCosts 427.58 427.58
DBS 146.60 57.20 156.29%
Other Expenditure 1,614.28 1,107.01 507.27 45.82%
93,270.33 (1,270.76) (1.34%)
Irregular
Expenditure
Extension
Total Expenditure 93,270.33 94,541.09 (M70.76) (134%)
Net Surplus or (Deficit) (3,020.53) 2,380.57 (5,401.10) (226.88%)

Kilnsea Pre-School
Balance Sheet as at 31-
Aug-20 20
Category Note 2019-20 2018-19 Variance K Variance%
Assets
Bank
Bank (Current) 26,900.04 2,495.19 24,404.85 978.08%
Bank (Deposit) 27,221.42 55,747.41 (28,525.99) (51.17%)
Petty Cash Balances 100.49 142.53 (42.04) (29.50%)
Prepayments
Insurance 660.87 559.52 101.35 18.11%
Pending
Banking
Misc
Total Assets 54,882.82 4,061.83 (6.89%)
Liabilities
WBC Funding for Autumn Fund (19,584.25) (19,661.48) (0.39%)
Accruals
Rent, Earley Town Council (1,410.50) (1,193.75) (216.75) 1&16%
Holiday Pay
HMRC (324.32) (336.20) 11.88 (3.53%)
Other (836.54) (461.28) (375.26) 81.35%
Total Liabilities (22,155.61) (21,652.71)
Total Balance 32,727.21 37,291.94 (4,564.73) (12.24%)
Fund Breakdown
Redundancy
Fund
16,178.58 14,359.00 1,819.58 12.67%
Working Fund 16,548.63 22,932.94 (6,384.31) (27.84%)
Total Funds 32,727.21 37,291.94 (4,56473) (1224%)