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2024-08-31-accounts

Harriet Ferguson St Oliver Plunkett Pre School Playgroup Glenveagh Drive Belfast BT11 9HX

JMM 53 Greystown Avenue Belfast BT9 6UG T el: 07792236711

3 July 2025

Email: mickmatt02@gmail.com

Our Ref: SOP 1/25

Dear Harriet

Please find attached the completed accounts for year ended 31 August 2024

Yours sincerely

Michael Matthews ACMA CGMA

St Oliver Plunkett Pre School Playgroup

Income and Expenditure Account for year ended 31 August 2024

2024
£
Income
EA – B Region Credit 61,602.80
Grant
EA – Creditors 3,552.00
Engage -
Halifax 4,500.00
Fundraising
1,724.85
Miscellaneous -
HMRC Refund
-
DoH SPPG 332.99
Loan
-
Snack/Lunch4,753.00

Expenditure
HMRC
333.99
Salaries
55,651.02
Loan -
Insurance
1,684.17
SSE Airtricity 1,080.00
Early Years
2,265.63
Maintenance 702.00
Music and Theatre 390.00
Solicitor
360.00
Cleaning
988.00
Equipment
1,940.71
Miscellaneous
6.035.83
Bank Charges
284.40
Surplus/(Deficit)
2023
£
£
55,946.76
4,892.50
-
4,160.00
940.00
1.428.96
5.33
5.151.98
-
3,556.80
76,465.64
4.971.00

655.21
59,695.49
3,556.80
1,753.45
761.00
2,228.74
2.346.00
270.00
720.00
960.00
1,316,87
5,932.10
71,355.75
238.48
5,109.89
2023
£
£
55,946.76
4,892.50
-
4,160.00
940.00
1.428.96
5.33
5.151.98
-
3,556.80
76,465.64
4.971.00

655.21
59,695.49
3,556.80
1,753.45
761.00
2,228.74
2.346.00
270.00
720.00
960.00
1,316,87
5,932.10
71,355.75
238.48
5,109.89

I have reviewed the financial records for the year ended 31 August 2024 of the St Oliver Plunkett Pre-School Playgroup in accordance with the financial guidance for small charities. The Playgroup have received no restricted income nor have they received any endowments. I am content that the accounts represent a true and fair view of business conducted during the year. These accounts have been prepared on a cash basis.

MICHAEL MATTHEWS ACMA CGMA

St Oliver Plunkett Bank Reconciliation for year ended 31 August 2024

£ Balance at 1 September 2023 2,781.96 Lodgements 73,212.64 75,994.60 Withdrawals (68,462.76) Balance at 31 August 2024 7,531.84 Cash in hand at 31 August 2024 0.00

Other Assets £ iPad, PC, scanner, laptop and printer 1,200 Photocopier 475 Prefabricated Classroom 46,566

Liabilities

There are no material liabilities outstanding at year end.

…………………………………… …………………………… Kieran McCormick Harriet Ferguson Chair Treasurer

MICHAEL MATTHEWS ACMA CGMA