minder to be
20-09-2011, 08:19 AM
Hi
I have 4 after schoolers mon to Friday
They pay a session charge of £12 for 3 hrs
Which includes hot meal. If parents pick up
Earlier some do! They still pay £12.
I'm currently keeping all food receipts and
Working out what costs are for minded meals
But am thinking of just doing a set amount
(only for expenses purposes ie parent won't pay
Separate fee for meals as it's included in session
Rate)
I was thinking £2.00 for evening meal
£1.00 for lunch and 50p for bfast.
Is it ok to do it this way ie a set amount
I put in food expenses for the number of
Children.
My other question is
On my food shop bill I then have things
Like toilet roll, washing up liquid, cleaning stuff,
Wet wipes etc
Can I still highlight these - do I put these
Down in cost for miscellaneous?? I used to
Put all these highlighted along with the food items
But now will just do set amount for food
Was I doing it wrong before? Ie in food expenses envelope
I'd have all food highlighted and other bits and bobs
All in the food expense cost (for tax figures)
Cos it's all on one receipt
Anyway I'm thinking if can just claim set
Amount for food for expenses then I'll be able
To just use my shopping receipts for showing
All the other bits and bobs and highlight them
And put them in miscellaneous expenses
Hope that makes sense
As the food won't be all
I have 4 after schoolers mon to Friday
They pay a session charge of £12 for 3 hrs
Which includes hot meal. If parents pick up
Earlier some do! They still pay £12.
I'm currently keeping all food receipts and
Working out what costs are for minded meals
But am thinking of just doing a set amount
(only for expenses purposes ie parent won't pay
Separate fee for meals as it's included in session
Rate)
I was thinking £2.00 for evening meal
£1.00 for lunch and 50p for bfast.
Is it ok to do it this way ie a set amount
I put in food expenses for the number of
Children.
My other question is
On my food shop bill I then have things
Like toilet roll, washing up liquid, cleaning stuff,
Wet wipes etc
Can I still highlight these - do I put these
Down in cost for miscellaneous?? I used to
Put all these highlighted along with the food items
But now will just do set amount for food
Was I doing it wrong before? Ie in food expenses envelope
I'd have all food highlighted and other bits and bobs
All in the food expense cost (for tax figures)
Cos it's all on one receipt
Anyway I'm thinking if can just claim set
Amount for food for expenses then I'll be able
To just use my shopping receipts for showing
All the other bits and bobs and highlight them
And put them in miscellaneous expenses
Hope that makes sense
As the food won't be all