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2024-08-31-accounts

Minutes AGM February 25[th] 2025

Taken by LR

Apologies: Vikki Mead

Attendees:

Dee Lee, Debbie Simmonds, Lisa Fairs, Sarah Branson, Anita Simmons, Laura Rolley, Katie Jones, Coral Whiten, Delphine Maren, Georgina Horler, Kirsty Mayes, Lucy Richardson.

Updates:

Finances:

Laura Rolley

SEPT 23 - AUG 24 24 24 24 24 24 24 24 24 24 24 24 24
Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Cash Flow Total
INCOME
Free Entitlement over 3 6,870.74 30.92 10,136.20 4,740.80 11,293.13 7,355.23 12,319.78 52,746.80
Free Entitlement 2years 402.19 1,239.50 374.98 2,084.04 4,080.96 4,619.62 12,801.29
Invoiced Fees 449.70 910.26 722.10 432.30 1,278.30 1,498.20 514.80 1,265.40 284.30 871.65 1,576.60 9,803.61
Fundraising/donations 152.80 287.00 57.00 7.00 78.50 4.00 5.00 9.00 339.00 5.00 944.30
Outing 0.00
Landlord & Rocketeers 450.00 602.16 510.00 679.38 330.00 649.38 480.00 589.38 360.00 510.00 5,160.30
Other(inc trf from acc) 59.42 365.70 300.00 570.00 1,295.12
Income Subtotal 959.12 8,785.35 1,415.82 12,774.38 1,665.30 7,270.36 1,073.30 15,601.65 365.00 12,539.49 18,150.05 2,151.60 82,751.42
EXPENDITURE
Direct Staff 4,941.93 5,948.46 6,133.20 7,509.44 5,618.86 5,455.33 6,999.79 6,627.44 6,417.66 6,632.57 5,391.78 5,168.71 72,845.17
Tax and NI 121.76 332.02 114.19 92.89 280.04 143.95 181.75 174.26 264.06 1,704.92
Pension Contributions 199.20 267.46 293.40 316.50 242.30 246.58 327.48 266.28 275.64 279.26 209.35 267.50 3,190.95
Staffingsubtotal 5,141.13 6,215.92 6,548.36 8,157.96 5,975.35 5,794.80 7,607.31 7,037.67 6,875.05 7,086.09 5,601.13 5,700.27 77,741.04
Uniform 163.80 163.80
Rent & Rates & Lease 54.00 54.00 54.00 54.00 54.00 52.92 54.00 54.00 54.00 54.00 538.92
Insurance(all) 708.03 900.05 1,608.08
Equipment 4.00 337.12 12.39 620.09 72.89 65.98 742.33 617.37 2,472.17
Materials 11.24 10.47 123.91 2.98 21.74 146.91 45.00 42.72 404.97
Famly 2,145.60 2,145.60
Traininginc Noodlenow 24.00 240.00 240.00 504.00
Seasonal(inc outing) 24.99 22.33 26.47 11.46 3.60 17.89 106.74
Postage & Stationery 458.66 447.71 214.55 95.34 133.07 429.20 152.81 48.13 261.15 138.96 2,379.58
Advertising/Website 12.50 12.50 12.00 12.00 60.00 12.00 710.40 31.00 12.00 12.00 12.00 12.00 910.40
Maintenance(inc build) 180.00 96.00 260.00 63.12 417.87 146.64 80.00 1,243.63
MeetingExpenses 25.49 25.49
Prof fees 125.00 130.82 20.00 35.00 50.00 360.82
FundrasingCosts 1.00 27.90 4.00 32.90
Kitchen Ex incpaper towels 82.09 7.55 129.99 15.92 76.35 94.11 88.84 31.69 79.54 55.91 70.38 10.50 742.87
Travel, petrol,&parking 0.00
Telephone + mobile 87.73 89.23 87.73 107.56 109.07 105.96 93.67 84.09 77.29 81.03 78.65 82.15 1,084.16
Electricity+Water 923.48 406.86 321.45 1,651.79
Tfr savings a/c 0.00
Landlord & Rocketeers 99.10 99.10
Waste Management 30.60 69.30 30.60 16.40 32.80 32.80 40.60 253.10
Misc(inc fee refunds) 6.24 13.29 82.80 8.59 8.59 119.51
Non StaffingSubtotal 1,622.25 634.75 1,477.45 365.24 1,189.09 1,569.90 1,343.43 1,977.87 909.01 1,085.11 1,334.47 3,339.06 16,847.63
Expenditure Subtotal 6,763.38 6,850.67 8,025.81 8,523.20 7,164.44 7,364.70 8,950.74 9,015.54 7,784.06 8,171.20 6,935.60 9,039.33 94,588.67
PROFIT/LOSS
Total Revenue(cashflow) (5,804.26) 1,934.68 (6,609.99) 4,251.18 (5,499.14) (94.34) (7,877.44) 6,586.11 (7,419.06) 4,368.29 11,214.45 (6,887.73) (11,837.25)
OpeningBalance 33,366.76 27,562.50 29,497.18 22,887.19 27,138.37 21,639.23 21,544.89 13,667.45 20,253.56 12,834.50 17,202.79 28,417.24
ClosingBalance 27,562.50 29,497.18 22,887.19 27,138.37 21,639.23 21,544.89 13,667.45 20,253.56 12,834.50 17,202.79 28,417.24 21,529.51

HEATHER PLAYGROUP

INCOME AND EXPENDITURE ACCOUNT : 1st September 2023 to 31st August 2024

INCOME
Fees
Outing
Grant / Loan
Interest Accrued on savings account
Donations / fundraising
other
landlord /rocketeers
TOTAL
BANK ACCOUNT BALANCES : As at 31st August 2024
Current Account
Deposit Account
Petty Cash
Total
2023/24
CURRENT YEAR
75,351.70
-
-
663.62
974.04
995.12
5,160.30
83,144.78

2023/24
CURRENT YEAR
21,529.51
52,765.09
43.73
74,338.33
2022/23
PRIOR YEAR
78,077.38
477.00
-
265.76
751.84
1,128.37
5,160.00
85,860.35
2022/23
PRIOR YEAR
33,366.76
52,401.47
45.98
85,814.21
EXPENDITURE
Salaries / Wages
Uniform
Rent / Rates
Insurance
Equipment / Materials
Advertising / Website
Seasonal (inc. Outing)
Training
famly
Telephone / Postage / Stationary
Electricity / water
Maintenance
Prof Fees and Subs
AGM Expenses
Fundraising Costs
Milk / Kitchen Supplies
Travel / Motor Expenses
other
landlord / rockateers
waste removal
TOTAL
I&E to Bank Reconciliation
Increase / (Decrease) - Bank
Surplus / (Deficit) - I&E
-
-
2023/24
CURRENT YEAR
77,741.04
163.80
538.92
1,608.08
2,877.14
910.40
113.12
504.00
2,145.60
3,465.24
1,651.79
1,243.63
360.82
25.49
32.90
766.98
-
119.51
99.10
253.10
-
94,620.66
CURRENT YEAR
11,475.88

-
11,475.88

-
2022/23
PRIOR YEAR
74,482.36
-
2,233.99
1,566.93
2,072.80
2,172.95
1,166.43
479.80
3,717.60
2,549.66
1,551.50
3,328.03
210.75
-
-
343.26
6.95
400.99
-
96,284.00
PRIOR YEAR
10,423.65

10,423.65

I have examined the financial records of Heather Playgroup and verify that the statements above accurately represents the financial activity of the Playgroup for the year 1st September 2023 to 31st August 2024

……………………………………………………

Claire Green

Oct-24