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2025-06-30-accounts

TY RF —

A SN

PUZZLES PLAYGROUP

FINANCIAL STATEMENT 1ST JULY 2024 TO 30TH JUNE 2025

RECEIPTS
Fees 58,402.44
Family Subscriptions - 680.00
Social Services Grants 2,458.00
Milk Reimbursement 928.20
Fundraising 210.00
Parties 60.00
Trips 153.00
Photographs 1,418.00
Warrenpoint Harbour 370.00
Bank Interest 53.01
264,732.65.
PAYMENTS
Rent 2,700.00
Salaries & Inland Revenue 43,170.41
Equipment & Resources 1,929.72
Milk 1,074.00
Bank Charges 379.31
Telephone 1,095.57
Provisions 1,054.15
Trips 595.00
Photographs 1,393.54
Stationery 651.06
Hospitality 689.30
Gifts 630.00
Early Years 96.00
Health Declaration 40.00
First Aid Training 234.80
Accounts Fee 130.00
Insurance 454.91
Parties 10.00
Access Check 5.00
Fruit 39.72
Postage T4.41
Cleaning 15.32
£56,462.22
Excess ofPayments over Receipts £8,270.43
ACCUMULATED FUND
Balance as at ist July 2024 17,604.56
Deficit for the Year 8,270.43
Balance as at 30th June 2025 £25,874.99
REPRESENTED BY
Bank CurrentAccount 22,344.61
Bank Business InvestmentAccount Account 3,394.60
PettyCash 135.78
£25,874.99

In my opinion, from the records and books | received, the above Financial Statement gives a true and fair view of the state of Puzzles Playgroup's financial position for the year ended 30th June 2025.

Naneg nr hub ds Marian Shields Independent Examiner 14th August 2025