OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-06-30-accounts

|

ATTICALL PLAYGROUP

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

CHARITY REFERENCE NUMBER: NIC102470

a

.

Atticall Playgroup

Statement of Receipts and Payments — Year Ended 30 June 2025

Unrestricted
Funds
Restricted
Funds
TotalFunds Total Funds
2025 2025 2025 2024
£ £ £ £
Activities in furtherance ofClub’s Objectives
Interest Received - - - -
Activities forgenerating funds
Grants Received
EA Region 31,650 - 31,650 28,600
Halifax Foundation - 4,000 4,000 -
blackburn trust - 618 618 -
pathway funding - 7,122 7,122
Groundwork Uk
Fees
Fundraising
Miscelleous
Trip
-
6,687
2,560
-
695
1,000
-
-
-
1,000
6,687
2,560
-
695
4,838
4,101
316
84
Total Incoming Resources 41,592 12,740 54,332 37,939
Resources Expended
Management& Administration Expenses
Rent
Wages
Pension scheme
New Equip
Paint Paper
Fundraising
3,920
34,318
1,622
2,150
149
25
-
7,561
-
618
-
-
3,920
41,879
1,622
2,768
149
25
3,150
49,259
2,020
508
333
267
Books 177 - AL? 316
Postage and stationery 43 - 43 23
NIPA Memb
Learn at home
1,370
#
-
1,370
a
1,500
2
Ins 602 - 602 568
PPE Sanitiser - - - -
Food
Milk
1,047
88
-
-
1,047
88
655
156
Charge
Cleaning
Advert
Trips
Uniforma
Phone
Vetting
Sundry
192
101
8
730
i
275
-
127
-
-
-
-
‘a
-
-
-
192
101
8
730
-
275
7
127
203
267
40
590
-
372
7
189
Home Packs
Resources
-
648
-
-
-
648
380
Professional fees
Shed
613
2
-
-
613
-
818
408
Total Resources Expended 48.205
8.179
56,384
62,022
co
Et
FL
LL
Net Incoming Resources forYear - 6,613 4,561
-
2,052
-
24,083
Balances broughtforward 27,640
-
27,640
51,723
enn
nna
NeenAN
BalancesCarriedForward 21,027 4,561 25,588 27,640

Atticall Playgroup

Statement of Assets and Liabilities — Year Ended 30 June 2025 —— assets and Liabilities - Year Ended 30 June 2025

Unrestricted Unrestricted Restricted Total Total
Funds Funds
2025
£
Funds
2025
£
Funds
2025
£
Funds
2024
£
Reconciliation
Cash at bank and
in hand 30 June
2023
27,640 - 27,640 51,723
Surplus/ (deficit)
this year end
_ 6,613 4,561 - 2,052 - 24083
Cash at bank and
in hand 30 June
2024
21,027 4,561 25,588 27,640
EE
Bank and Cash
Balances
Bank Current
Accounis
21,027
4,561
SS
25,588 27,640

Signed and approved on behalf of the trustees by:

==> picture [77 x 91] intentionally omitted <==

----- Start of picture text -----
Jenni Trainor
Chairperson
Cr
\Sindad Quinn
Treasurer
----- End of picture text -----

.

Date: 15 April 2026