ࡱ> CB g2ɀ\p Carol Selby Ba==KG,.8X@"1Calibri1Calibri1Calibri1Calibri1Calibri1Calibri1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1 Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-#,##0.00;\(#,##0.00\) 0.00000000 0.0000000 0.000000 0.00000 0.0000 0.0000.0"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                                                                       ff + ) , *     P  P         `            a>     @ @   (@ @   `@ @     "8@ @   h  ,@ @  ( Q     " @   "@@  ( ||M+G3}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-}  00_)}-}  00_)}-}  00_)}-}  00_)}-}  00_)}-} 00_)}-} 00_)}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef [$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L [$ -}A} 00_)23[$ -}A} 00_)23[$ -}A} 00_)23[$ -}A} 00_)23[$ -}A}  00_)23[$ -}A}! 00_)23 [$ -}A}" 00_)[$ -}A}# 00_)[$ -}A}$ 00_)[$ -}A}% 00_)[$ -}A}& 00_)[$ -}A}' 00_) [$ -}A}( 00_)[$ -}}) }00_)[$ -##0.  }}* 00_)[$ -???##0.??? ??? ???}-}+ 00_)}-}, 00_)}-}- 00_)}-}. 00_)}-}/ 00_)}A}0 a00_)[$ -}A}1 00_)[$ -}A}2 00_)?[$ -}A}3 00_)23[$ -}-}4 00_)}-}5  00_)}}6 ??v00_)̙[$ -##0.  }A}7 }00_)[$ -}A}8 e00_)[$ -}}9 00_)[$ -##0.  }}: ???00_)[$ -???##0.??? ??? ???}-}; 00_)}-}< 00_)}U}= 00_)[$ -##0.}-}> 00_)}-}? 00_)}-}@ 00_)}-}A 00_)}A}B 00_)[$ -}-}C 00_)}-}D 00_)}-}E 00_)}-}F 00_)}-}G 00_)}-}H  00_)}-}I 00_)}-}J 00_)}-}K 00_)}-}L 00_) 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}%59 Hyperlink  % 6InputuInput ̙ ??v% 7 Linked CellK Linked Cell }% 8NeutralANeutral  e%3Normal % 9Noteb Note   :OutputwOutput  ???%????????? ???;$Percent <Title1Title I}% =TotalMTotal %OO> Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`:Sheet1,  ;'8&&&AprilMayJuneJulyAugust SeptemberOctoberNovemberDecemberJanuaryFebruaryMarch2013/142014/152015/162016/172017/18 Total incomeName of School:#School Voyager code to be charged: Notes Total IncomeVAT due to HMRCNPlease make sure that current income is posted onto Voyager using Tax Code AR.Leigh Nash 303-2691IPlease contact Leigh, or Janet or Ruth if you have any queries with this.Janet.Morritt@birmingham.gov.ukRuth.A.Hill@birmingham.gov.ukLeigh.Nash@birmingham.gov.uk8VAT is due to HMRC on school meals when sold to adults. The VAT due to HMRC is 1/6 of the income received. Please complete the table above with the value of the income, and the schools Voyager Code that is to be charged for the incorrectly coded VAT.Adult School Meals Income - |Where VAT has not been accounted for on this income, VAT needs to be paid over to HMRC going back 4 years to September 2013.\Schools need to identify income on adult meals, for each month going back to September 2013.fIf your school has been correctly accounting for VAT on this income, please confirm with a nil return.]VAT does not apply to cold take away food as this is zero rated, (eg. sandwiches and fruit). If schools do not have data going back that far, they should complete the form as far back as they can and income will be estimated, by the City Council, to cover the whole period.kPlease send the completed spreadsheet to Leigh Nash by 31 October 2017 who will arrange a Journal transfer.78F*4 G4R4b5mE7PccB g2ɀ (NUV  dMbP?_*+%,&xθp-m-0X΢"k [T <4)0-u PP]/EL+q>62E:N V1t_9|FdmCm }̂ql ^{fXH "pgg](P՘3]2mrˊJ1h+TCpMfJ6V%͇. =¬]4I9 ":u\q?h{Y˹uͻ/`:%(F|->}yӪŸmPֲFr"ۊ!jUߴ;L O]A3.n0(rDl{Av"|rLydH[YtMj+l,)Dg!4xc 7O~=+S>>_ 3`=<1ȢPaV@`5`݆e `5bY %.nQb($HY[B\@eG%#I%tuK1p0Dk);y)ơԞ~kM}hwTf<,bȭձb)+,9G.eEycidFA 1HFy~ S؂2 ޙ9+y)hI fRrL Y2R,};_@f)5h~"ooϓtzSy^싧#3ag'd[R-o~Y$Uo.x} 0EEvb7RA/Nk0IJ[7VZ-Z{tα61JS6|! O؅rFS[kYO z1>7IqU|@Kne`ߙe I2$O <Z*Q{0i!/9tY}>xҎh򻂰&'LkXߍ.?" \XX BP(?p= ף?&ܣU} }  } } I( ; ; ; ,,,,,, , , , , ,,, , , , , , , , , , , X@ X@ , , ? KJ E KJE ?C@ D D D D D D AB@@@@B AB@@@@B A B@@@@B A B@@@@B A B@@@@B A @@@@@B A @@@@@B A@@@@@B A@@@@@B A @@@@BB A @@@@BB A @@@@~ BB A#A %#A %#A %#A %#A %#A %n I F D ? ?  #  ?! L$LLLLLLL LLLLLLLLG % @D  ^$$$$$$$$$$$82&(!,#,$,%,&,', !" # $ %H &H 'Hd>@LJJJJ%%yK Leigh.Nash@birmingham.gov.ukyK `mailto:Leigh.Nash@birmingham.gov.ukyX;H,]ą'c&&yK  Janet.Morritt@birmingham.gov.ukyK fmailto:Janet.Morritt@birmingham.gov.ukyX;H,]ą'cggD Oh+'0` X` Adults School Meals ReturnCarol-Ann Selby Carol SelbyMicrosoft Excel@&@@}(Gb%  <  g  '' ' f' f' f-  -- @ !-- @ !-))- @ !)->>- @ !>-SS- @ !S-gg- @ !g-{{- @ !{-- @ !-- @ !-- @ !-- @ !-f- @ !L-- @ !-- @ !-  - @ ! -ee- @ !e-  @ !- -- @ !-- @ !- -- @ !-- @ !--- @ !-- @ !,&&---$   ---&&&--&&- && & $ & &&- $ -&&&&&-&&&TNPP---$   --- '&&TNPP'' Calibri- 666 2  1 2 + 2 2 @ 3 2 U 4 2 i 5 2 } 6 2 7 2 8 2 9 2 cA 2 B 2 5C-"Systemuث9~u@uX :- '- 666f-    @ !=Z Calibri-  2 +Name of School:  <2 @#School Voyager code to be charged:  12 iAdult School Meals Income -   2 2013/142 !2014/152 April  2 May - - '- -  f-    -)) - @ !)- ( - @ ! -e(e- @ !e->> - @ !>-*e=e- @ !*e-?- @ !+-SS - @ !S-   @ !,( -   -?eRe- @ !?e-Th- @ !T-- @ !{-|- @ !|-T  - @ !;T -Tee- @ !;Te-  -- @ !>-- @ !=-  - @ != -ee- @ !=e-   -g- @ !M-   @ !Z(  @ !Z=  @ !ZR -   -ggg- @ !Mg-{{g- @ !M{-  -g- @ !L-g- @ !L-g- @ !L-g- @ !L- - '-  f- '-  f-  -f- @ !f-- @ !-'#A f(՜.+,D՜.+,P  PXx  鶹Ƶ Sheet1Sheet1!Print_Area  Worksheets Named RangesL 8@ _PID_HLINKSA Bk'mailto:Janet.Morritt@birmingham.gov.ukY$mailto:Leigh.Nash@birmingham.gov.uk  !"#$%&'()*+,./0123456789;<=>?@ARoot Entry FWorkbook YSummaryInformation(-DocumentSummaryInformation8: