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2024-07-31-accounts

Balance Sheet

St Winefride's Playgroup As at 31 July 2024

Account 31 Jul 2024 31 Jul 2023

NICPayable 5,897.04
3,110.64
PAYE Payable (6,097.21)
(1,832.75)
PensionsPayable 857.11
438.81
Student Loan Deductions Payable 1,319.54
338.44
(812.63)
0.00
n
1,163.85
2,055.14
NetCurrent Assets (Liabilities) 156,618.15
124,701.49
Total Assets less Current Liabilities 156,618.15
124,701.49
Net Assets 156,618.15
124,701.49
Current Year Earnings 31,916.66
(14,691.72)
124,701.49
139,393.21
156,618.15
124,701.49

Profit and Loss

St Winefride's Playgroup For the year ended 31 July 2024

Account 2024 2023 2022
Turnover
F/Raising projects 0.00 0.00 470.10
InterestIncome 1,476.47 607.81 24.94
Lunch/BreakfastClub 0.00 0.00 8.00
Other Revenue 166,270.62 100,543.45 52.50
Sales 39,115.36 18,857.35 135,077.89
Sponsored events / raffle 0.00 0.00 48.00
Total Turnover 206,862.45 120,008.61 135,681.43
CostofSales
ClassroomSupplies 197.78 0.00 3,467.88
CostofGoods Sold 3,913.70 1,370.79 0.00
Direct Expenses 1,375.00 125.00 0.00
Direct Wages 0.00 7,977.46 0.00
Milk Account 0.00 0.00 (740.72)
Total Cost of Sales 5,486.48 9,473.25 2,727.16
Gross Profit 201,375.97 110,535.36 132,954.27
Administrative Costs
Advertising &Marketing 0.00 0.00 28.99
Audit&Accountancyfees 330.00 90.00 80.00
Bank Fees 60.00 66.72 44.00
Charitable andPolitical Donations 0.00 (172.50) 0.00
Cleaning 93.04 170.22 0.00
Employers National Insurance 5,501.50 1,330.62 275.71
Entertainment -0% 419.80 287.85 0.00
EYPP 988.82 1,202.27 122.64
General Expenses 797.96 2,313.41 2,551.23
Insurance 2,114.78 760.00 (8,840.18)
IT Software and Consumables 2,915.99 1,452.99 0.00
Light,Power,Heating 4,363.98 4,573.33 5,670.06
Pensions Costs 1,416.85 2,354.06 (132.39)
Postage,Freight& Courier 10.00 0.00 10.17
Printing & Stationery 0.00 4.98 1,337.50
Rent 5,000.04 4,513.93 5,000.04
Repairs &Maintenance 6,031.44 526.08 5,727.98
Salaries 135,213.53 102,501.67 108,006.13
Snack 1,793.75 1,190.10 0.00
Staff Training 444.00 541.00 411.00
Subscriptions 294.46 155.88 173.51
Telephone &Internet 153.60 501.30 654.27
Waste Collection 486.70 364.89 0.00
Water 1,029.07 498.28 966.91
Total Administrative Costs 169,459.31 125,227.08 122,087.57
OperatingProfit 31,916.66 (14,691.72) 10,866.70
ProfitonOrdinaryActivitiesBeforeTaxation 31,916.66 (14,691.72) 10,866.70
Profit after Taxation 31,916.66 (14,691.72) 10,866.70

ST WINEFRIDE'S PLAYGROUP INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 JULY 2024 ELVERSTONE LARGL LTD 1.1 ltrlll-l l.,Kl..l) ( I-.I<'I 11.'ILD A( l-.clL￿-IA.N.r Independent Examiners Report to the Trustees of St Winefride's Playgroup for the year ended 31 July 2024 Respective responsibilitie$ ol Iiuslees and examiner As the charity's Iruslees you arts responsible lor the preparation of the accounts.. you consider that the audit requirement ol section 43121 ol the Charities Act 1993 Ith8 Acll does not apply.11 is my responsibllty lo slate, on the basis of procedu¥es Specifi￿ in the General Directions glven by the Charity Commi55ioner5 under secllon4317llbl ol Ihe Act, whether partlcular mall8r5 have come lo my allenlion Basis of independenl examinerfs report My examination was carried out in gcGor(tance wrth the General Dlreclions given by the Charity Commissioner5. An examination include$ a review ol the accounting records kept by the Charity and a comparisons ol the accounts presented with those Tecords, 11 a150 includes consideration ol any unusual ilems or dlsclosurèb in the accounts, and seeking gxplanalions from you 85 Iruslees concerning any such mallers. The procedure5 undertaken do not provide all the evidence that would be required in an audit, and ¢onsequenlly I do not express and audil opinion on the view given by the accounts. Independent examiners slalemanl In connection with my examination, no matter has com8 lo my allenlion. 111 which gives ma reasonable cause lo believe that in any malerlal respect the requSremenls". lo keep accounting records in accordance with Section 41 of the Act have not been mel.. or 121 lo whlch, in my opinion, attention should be drawn In order lo enable a proper understanding ol the accounts lo be reached. Craig Large FCCA CTA Dale.. 3110512025 TEIMPI.I:, CE4AMBI.:11.%, IC)A BEI.VOIR ROAD, COAI.VILLE, I.EICISTER.%14 IIIE LE67 .3or. I'EL: 1115.10 8.IC?C)57 | FAX.. I)1 il(183i.1.4CI 1-.1tr11I1 l. L'K)IIC-@iil.'1.111.'11s'r()Nl.'l.,I11(; I.'.QC).U K ACCA