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2021-03-31-accounts

Management Committee
Chair:- Uz Angus Parent
Secretary:- Donna Cook Retired Teacher
Treasurer:- Nicholas Cope Accountant
Committee:- Joanna Gwinnett Parent
Jess Franco-Franklin Parent
Vacant Parent
Jane Duncan Parent
Vacant Parent
Vacant Parent
Vacant Parent
Maureen Ash Rebred Soctal Worker
Vacant other
Staff
Manager Stephanie
Hathaway
( to Oct 2020) NNEB, EYPS, BSc
Nicola Hollingsworth( from November 2020) NQT
Senior Playleader Claire Powell BA Early Years Degree
Piayleader Sharon Hooper NVQ3
Laura Alldritt BAEarly years Degree
Sarah Shoesmith BA Early Years Degree
Uz Stephenson BAearly years Degree
Donna Fretwell NVQ3
Assistant Playleader Antonia Wozencroft NVQ2
Volunteer Lucy Simoncsics
Administrator/book keeper Anna Davis

Income and Expenditure
Accounts for the year ended
31stMarch 2021
NERAL ACCOUNT 2020-2 2019-2020
Income
Generah
Playgroup
charges isubs
1.362.50 2,245.0D
Nursery
Education
Grant
13,796.02 16,875.66
18,158.52 19.120.66
Fundraising 1260.00 168.86
less Cost ofsales -216.00 1,044.00 -216.00 -49.14
Signalong
and other sales
0.00 322.00
less Cost ofsales 0.00 0.00 -240.00 82.00
CAF FRIENDS OF 30.00 30.00 336.81 336.81
Miscellaneous
income
1249.38 1,249.38 2.437,07
Bank interest 17.63 17.63 33.78
2,341,01
Grants:
SBCChildren Services iSwindon PCT 47,389.63 45,279.00
BBCChildren
in Need
0.00 0.00
ECAT 0.00 0.00
Heart Radio 0.00 0.00
47,389.63 48,279.00
Donations:
Other donations each over F250 last year 0.00 0.00
Other donations each under 7250 1,923.09 1,184.91
1,923.09 1,184.91
TOTA'L INCOME 66012.20 ' 68,425.09
Expenditure:
Salaries 81,562.69 79,000.54
Postage 8 Telephone 877.48 72.90
Printing
&Stationery
254.40 324.88
Transport 97.72 1,255.20
Travelling expenses 47.70
Playgroup expenses 2.968.25 3,785.24
Books 0.00 0.00
Training courses 425.0D 1,064.40
Insurance 1.624.65 1,577.46
Advertising
Fees and Subscriptions
0.00
0.00
663.34
115.00
Accountar6cy Fee 120.00 120.00
Book-keeping
and accounts
1.000,00 1,004.00
AGM expenses 0,00 0.00
Miscellaneous
CAF -CIS
624.19 396.81
Building Expenses 0.00 0.00
Depreuation 1.173.84 1,712.55
TOTAL EXPENDITURE 90,774.42 * 01 140.02
Surplus/Deficit
on the General Account 2020-2021
-23,062.11 .22 314.93
Unrestrictec Restricted Total at Total at
Funds Funds 2020-2021 2019-2020
Income
Grant 0.00 47,389.63 47.389.63 45,279.00
Donation 0.00 1,923.09 1,923.09 1,184.91
Fundraising 1,074.00 0.00 1.074.00 369.67
Investment income 17.63 40.37 58.00 445.92
Other income 1,249.38 15,158.52 16,407.90 21,557.73
2,341.01 64,511.61 66,852.62 ' 68,837.23
~ddd
Project coals 0.00 86,273.70 86,273.70 87,528.97
Management 8,administration 1,744.19 2,756.53 4,500.72 3,611.05
1744.19 89030.23 90774.42 " 91.140.02
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Net income
HILnnl
for the year
595.82 -24,518.52 -23,921.80 -22,302.79
Surplus from 2019/20 23.358.19 181.704.54 185,052.73 207.365.52
Surplus carried forward to 2020- 2021 23,955.01 137185.92 161140.93 * 185,062.73
0.00
Charily Number 298541
Note above restricted funds held: