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2023-07-31-accounts

Charity Name Charity No. Little Sunbeams Pre-School & Playgroup 101595

Receipts and payments accounts

For the period 01/08/2022 30/06/2023 *11 Months To from Accounting year end changed from 31 July to 30 June

Receipts and payments

Little Sunbeams Pre-School & Playgroup
101595
Receipts and payments accounts
For the period
from
01/08/2022
To
30/06/2023
11 Months*
Accounting year
Receipts and payments**
Little Sunbeams Pre-School & Playgroup
Little Sunbeams Pre-School & Playgroup
Little Sunbeams Pre-School & Playgroup
Little Sunbeams Pre-School & Playgroup
101595
Unrestricted
funds
to the nearest
£
Receipts
Restricted
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £*
12 Months 1 Aug 2021 - 31 July 2022
PEAGS -
24,582-
-
--
-
24,582-
-
3,630-
-
320-
-
1,185-
-
4,193-
-
230-
-
7,090-
-
5,000-
-
201-
-
--
-
29,670-
-
4,158-
-
260-
-
1,516-
-
5,250-
-
683-
-
2,990-
-
--
-
20-
-
--
Fees -
3,630-
-
--
Reg fees -
320-
-
--
Snack -
1,185-
-
--
Grant -
4,193-
-
--
SEHSCT -
230-
-
--
Fund raising -
7,090-
-
--
Donation -
5,000-
-
--
Other 201 1/9 -
--
-
--
-
--
Total receipts
Payments
-
46,431-
-
--
-
46,431-
-
44,546-
Staff costs -
32,694-
-
--
-
32,694-
-
4,551-
-
2,407-
-
1,075-
-
3,274-
-
65-
-
155-
-
784-
-
337-
-
656-
-
--
-
33,328-
-
4,730-
-
5,844-
-
1,122-
-
1,788-
-
59-
-
155-
-
549-
-
618-
-
955-
-
--
Goods and services -
4,551-
-
--
Grant Expenditure -
2,407-
-
--
Playgroup advisor -
1,075-
-
--
Insurance -
3,274-
-
--
Bank charges -
65-
-
--
Mobile phone -
155-
-
--
Oil -
784-
-
--
Early years (payroll) -
337-
-
--
Snack -
656-
-
--
-
--
-
--
Total payments
Net of receipts/(payments)
Transfers between funds
Cash funds last year end
**Cash funds this year end **
-
45,999-
-
--
-
45,999-
-
49,147-
-
432-
-
--
-
432-
-
4,601-
-
11,000-
-
11,000-
-
--
-
16,924-
-
--
-
21,525-
-
16,924-
-
--
-
6,355-
-
11,000-
-
17,355-
-
16,924-