OpenCharities

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

2022-12-31-accounts

Burford Pre-School 1013024

Accounts for the year ending 31 December 2022

Burford Pre-School Summary of Receipts and Payments Accounts for the year ending 31st December 2022

£
5,508.01
28,034.86
5,584.80
-
159.98
45.00
110.16
10,083.24
39,442.81
47,438.10
2021
£
39,442.81
38,318.51
683.96
2,786.24
365.60
550.44
-
-
150.00
361.98
-
-
1,050.06
96.00
150.00
118.32
-
-
-
360.00
1,407.60
946.13
93.26
47,438.10
7,995.29
-
2,087.95
2,077.92
10.03
2,087.95
Receipts
£
£
Fees
8,874.80
Early years grant
49,865.23
Donations
10,543.48
Fund raising
1,617.58
Bank interest
38.44
Milk refunds
-
Misc
-
Total receipts
70,939.53
Payments
Wages
35,865.81
Tax & NI
2,102.91
Utilities
2,561.78
Building maintenance
6,388.79
Early years equipment
204.96
Food
1,450.24
Cleaning
130.71
Advertising
15.13
Postage & stationery
826.82
Travel
255.00
Web Costs
20.64
Insurance
1,272.12
Bank charges
97.50
Staff welfare
415.00
Subscriptions
189.32
Professional
521.08
School Fees
217.00
Repairs and Renewals
63.99
Training
25.80
Accounts
1,143.60
Pension
806.09
Miscellaneous
-
Total payments
54,574.29
Annual surplus/deficit
16,365.24
Receipts & Payments Summary
Balance b/fwd @ 1st January
2,087.95
Add total receipts
70,939.53
Deduct total payments
54,574.29
Balance as at 31st December
18,453.19
Represented by
Current account
6,176.84
Deposit account
10,022.38
Maintenance account
2,253.97
Total
18,453.19
2022
Receipts
£
£
Fees
8,874.80
Early years grant
49,865.23
Donations
10,543.48
Fund raising
1,617.58
Bank interest
38.44
Milk refunds
-
Misc
-
Total receipts
70,939.53
Payments
Wages
35,865.81
Tax & NI
2,102.91
Utilities
2,561.78
Building maintenance
6,388.79
Early years equipment
204.96
Food
1,450.24
Cleaning
130.71
Advertising
15.13
Postage & stationery
826.82
Travel
255.00
Web Costs
20.64
Insurance
1,272.12
Bank charges
97.50
Staff welfare
415.00
Subscriptions
189.32
Professional
521.08
School Fees
217.00
Repairs and Renewals
63.99
Training
25.80
Accounts
1,143.60
Pension
806.09
Miscellaneous
-
Total payments
54,574.29
Annual surplus/deficit
16,365.24
Receipts & Payments Summary
Balance b/fwd @ 1st January
2,087.95
Add total receipts
70,939.53
Deduct total payments
54,574.29
Balance as at 31st December
18,453.19
Represented by
Current account
6,176.84
Deposit account
10,022.38
Maintenance account
2,253.97
Total
18,453.19
2022
70,939.53
35,865.81
2,102.91
2,561.78
6,388.79
204.96
1,450.24
130.71
15.13
826.82
255.00
20.64
1,272.12
97.50
415.00
189.32
521.08
217.00
63.99
25.80
1,143.60
806.09
-
54,574.29
16,365.24
18,453.19
6,176.84
10,022.38
2,253.97
18,453.19

Burford Pre-School

Bank reconciliation as at 31st December 2022

Current Deposit Maintenance All accounts
Opening balance at 01/01/2022 2077.92 10.03 0.00 2087.95
Receipts analysis 58673.21 10012.35 2253.97 70939.53
Payments analysis 54574.29 0.00 0.00 54574.29
Closing balance 6176.84 10022.38 2253.97 18453.19
Balance of statement at 31/12/2022 6176.84 10022.38 2253.97 18453.19
Difference 0.00 0.00 0.00 0.00

Burford Pre School

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BURFORD PRE SCHOOL

I report on the accounts of the Charity for the year ended 31 December 2022 which are set out on pages 1, 2 & 3.

Respective responsibilities of trustees and examiner.

The charity's trustees are responsible for the preparation of accounts. The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report.

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence which would be required in an audit and consequently I do not express an audit opinion on the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met

David Cuthbertson. - Cert Acc (Open) Shilton Accounting Services 1 The Clock House

Brize Norton Road Carterton OX18 3HN 10th February 2023