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2025-04-05-accounts

ALPHABET PLAYGROUP

RECEIPTS AND PAYMENTS ACCOUNT FOR THE

PERIOD ENDED 31 MARCH 2024

RECEIPTS 2023 2024
Fees Received 15,533.57 13,998.40
Grants Received
EA REGION 57,026.82 58,175.69
Bank Goodwill 0.00 30.00
Bank Interest 18.69 37.26
Fundraising/ Small Donations 3,238.42 1,741.99
75,817.50 73,983.34
PAYMENTS
Staff Costs and Pension 54,730.07 64,667.59
Staff Wages Underpayment 1,590.30 0.00
Teaching Supplies 560.91 449.32
Insurance 658.44 697.83
Training and Subsciptions 1,690.00 2,050.00
Canteen & Cleaning 1,834.07 2,217.22
Accountancy Fees 350.00 550.00
Rent 3,044.25 3,040.95
Office Supplies 5,547.79 2,048.59
Bank and Card Fees 440.21 437.94
70,446.04 76,159.44
Surplus / (Deficit) for Year 5,371.46 -2,176.10
Retained Income b/f 06 April 2023 19,324.12 24,695.58
Retained Income at 31 March 2024 24,695.58 22,519.48
Cash in Hand and at Bank 31 March 2023 31 March 2024
Petty Cash 125.97 72.45
Current Account 26509.91 22997.03
Less o/s Accounting Fees 350.00 550.00
Less o/s Staff wages underpayment 1590.30 0.00
Retained Funds 24695.58 22519.48

ACCOUNTANTS REPORT TO ALPHABET PLAYGROUP

The above receipts and payment account has been prepared, without carrying out an audit, from the books and vouchers and from information supplied to us by Alphabet Playgroup.

Signed John B Morgan John B Morgan Chartered Accountant

Date 23-May-24