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2024-07-31-accounts

Charity Registration No. 1015208

ORTON LONGUEVILLE PLAYGROUP

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

ORTON LONGUEVILLE PLAYGROUP

CONTENTS

Trustees and Officers
Trustees' Report
Independent Examiner's Report
Statement of Financial Activites
Balance Sheet
Notes to the Accounts
Page No.

1
2
3
4
5
6 - 11

ORTON LONGUEVILLE PLAYGROUP

TRUSTEES AND OFFICERS

Trustees C Izod Chair resigning at AGM
L Cook resigning at AGM
R Jones
E Meins
T Fareleio awaiting Ofsted approval
J Wells awaiting Ofsted approval
C Pask awaiting Ofsted approval
Registered Address Woodside Lodge
Oundle Road
Orton Longueville
Peterborough
PE2 7EA
Charity Registration Number 1015208
Independent Examiner D W Mason FMAAT DChA
DWM Accounting Limited
9 Needham Court
Yaxley
Peterborough
PE7 3LE
Bankers The Co-operative Bank plc
PO Box 101
1 Balloon Street
Manchester
M60 4EP

TRUSTEES' REPORT FOR THE YEAR ENDED 31 JULY 2024

ORTON LONGUEVILLE PLAYGROUP

The Orton Longueville Playgroup is constituted by Deed of Trust and is a registered charity, number 1015208. Its address is at Woodside Lodge, Oundle Road, Orton Longueville, Peterborough, PE2 7EA.

The Trustees during the year to 31 July 2024 were:

C Izod Chair resigning at AGM
L Cook resigning at AGM
R Jones
E Meins
T Fareleio awaiting Ofsted approval
J Wells awaiting Ofsted approval
C Pask awaiting Ofsted approval

The main objective of the charity remains to enhance the development and education of children under statutory school age. We keep in mind the Charity Commission’s guidance on public benefit whilst planning our activities at trustee meetings. We aim to provide a safe, secure, stimulating, caring, environment which is sensitive to the needs of the children and to include parents, families and carers in a community based group. This benefits the children attending our setting by extending their learning through a variety of experiences and developing their social skills with other children and adults.

Once again the vast majority of the playgroup’s funds continue to come from the Government Nursery Grant for 3 and 4 year olds. The figure for this year was £228,372 compared to £180,751 last year. Due to the introduction of expanded funding for 2 year olds we have seen an increase in attendance and income. This year we have been able to make a substantial investment of £55,000 in our outdoor area by purchasing a new canopy, large fixed play equipment and safety matting to replace existing items that were at the end of their useful life.

The trustees have assessed the major risks which the charity faces and confirm that systems have been established to enable regular reviews to mitigate these risks.

The trustees policy is to aim to hold 3 months reserves. This is an ideal that we continue to aim for and are currently achieving. We continue to actively promote the Playgroup in the community and we are looking like filling up quickly in the coming year so expect our income levels to be maintained. Our expenses continue to increase especially in terms of wages due minimum wage and National Insurance increases. We expect this to increase again next year as well as other running costs that are slowly increasing. We are still waiting for the Lease to be agreed so this could be a factor in increasing costs in coming months . We feel the Playgroup is in a good financial position to continue to operate and to continue the improvement of the facilities and equipment.

C Izod Chair Date: 16 October 2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ORTON LONGUEVILLE PLAYGROUP

ORTON LONGUEVILLE PLAYGROUP

I report to the charity's trustees on my examination of the accounts of Orton Longueville Playgroup for the year ended 31 July 2024, which are set out on pages 4 to 11.

Responsibilities and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’)..

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of The Association of Accounting Technicians.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

D W Mason FMAAT DChA DWM Accounting Limited 9 Needham Court Yaxley Peterborough PE7 3LE

Date: 17 October 2024

ORTON LONGUEVILLE PLAYGROUP

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2024

Unrestricted
Funds
Note
£
Income:
Income from donations
544
Income from charitable activities
3
308,194
Income from other activities
4
1,317
Investment income
5
-
Total income
310,055
Expenditure:
Charitable activities
6
303,910
Support costs
7
4,637
Total resources expended
308,547
Net movement in funds for the year
1,508
Fund balances brought forward
126,965
Fund balances carried forward
128,473
Restricted
Funds
£
-
6,725
-
-
6,725
4,889
-
4,889
1,836
902
2,738
Total
Total
2024
2023
£
£
544
1,299
314,919
260,714
1,317
3,641
-
76
316,780
265,730
308,799
240,485
4,637
5,981
313,436
246,466
3,344
19,264
127,867
108,603
131,211
127,867

The notes on pages 6 to 11 form part of these financial statements

ORTON LONGUEVILLE PLAYGROUP

BALANCE SHEET AS AT 31 JULY 2024

Note
Current assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due within
one year
11
Net current assets
Net assets
Funds of the charity
12
Unrestricted funds
Restricted funds
13
Total charity funds
£
£
£
£
4,870
3,719
140,028
129,179
144,898
132,898
(13,687)
(5,031)
131,211
127,867
131,211
127,867
128,473
126,965
2,738
902
131,211
127,867
2024
2023
£
£
£
£
4,870
3,719
140,028
129,179
144,898
132,898
(13,687)
(5,031)
131,211
127,867
131,211
127,867
128,473
126,965
2,738
902
131,211
127,867
2024
2023
127,867
126,965
902
127,867

The financial statements were approved by the trustees on 16 October 2024

Mrs C Izod Chair

The notes on pages 6 to 11 form part of these financial statements

ORTON LONGUEVILLE PLAYGROUP

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

1 Accounting policies

The accounts have been prepared on the historical cost basis of accounting. The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

1.1 Basis of preparation

The accounts have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland ("FRS 102"), Accounting and Reporting by Charities - the Statement of Recommended Practice for charities applying FRS 102, the Charities Act 2011 and UK Generally Accepted Accounting Practice as it applies from 1 January 2015. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosures are required to show a true and fair view.

1.2 Public benefit

The charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

1.3 Exemption from preparing cash flow statement

The charity has taken advantage of the exemption provided by FRS 102 and has not prepared a cash flow statement.

1.4 Income

All income is included in the Statement of Financial Activities in the year in which they are receivable, except for monies which are for specific periods crossing over the year end.

Income represents fees, SEN funding, fund-raising proceeds, uniform sales and other income receivable in the year.

1.5 Expenditure and irrecoverable VAT

Expenditure, including VAT, is recognised on the accruals basis.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the accountancy fees and costs linked to the strategic management of the charity.

1.6 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank.

ORTON LONGUEVILLE PLAYGROUP

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

1 Accounting policies (continued)

1.7 Tangible fixed assets and depreciation

All expenditure on equipment is written off in the year of purchase, therefore there are no fixed assets or depreciation.

1.8 Fund accounting

Funds held by the charity are:

Unrestricted general funds - these are funds which can be used in accordance with the charitable objects at the discretion of the trustees.

Restricted funds - these are funds that can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Designated funds - these are funds that have been set aside at the discretion of the Trustees for a specific, but not legally binding, purpose.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

1.9 Financial instruments

The charity only has financial instruments which meet the criteria of a basic financial instrument as defined by section 11 of FRS 102.

Short term debtors and creditors are measured at transaction price.

1.10 Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short term maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

1.11 Employee benefits

Short-term employee benefits

Short-term employee benefits are recognised as an expense in the period in which they are incurred.

Post-employment defined contribution plans

The charity makes contributions for staff to a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund, or paid to employees' personal pension plans. The pension cost charge represents contributions payable by the charity to the fund or personal plans and are recognised as an expense as they are incurred.

ORTON LONGUEVILLE PLAYGROUP

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

2 Legal status of the charity

The Orton Longueville Playgroup is constituted by Deed of Trust and is a registered charity, number 1015208. Its address is at Woodside Lodge, Oundle Road, Orton Longueville, Peterborough, PE2 7EA.

3
Income from charitable activities
Unrestricted
Funds
£
Fees
288,493
SEN Funding
19,701
308,194
4
Income from other activities
Unrestricted
Funds
£
Fund raising event proceeds
983
Uniform sales
334
1,317
5
Investment income
Unrestricted
Funds
£
Building Society interest
-
-
Restricted
Funds
£
355
6,370
6,725
Restricted
Funds
£
-
-
-
Restricted
Funds
£
-
-
Total
Total
2024
2023
£
£
288,848
233,074
26,071
27,640
314,919
260,714
Total
Total
2024
2023
£
£
983
2,996
334
645
1,317
3,641
Total
Total
2024
2023
£
£
-
76
-
76

ORTON LONGUEVILLE PLAYGROUP

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

6
Charitable expenditure
Unrestricted
Funds
£
Wages
208,125
Insurance
1,390
EYA/PPA subscription
130
Rent of premises
28,008
Training fees
439
Equipment
784
Materials
738
Kitchen sundries and food
2,218
Trips
2,161
Christmas party
220
Leaving gift
490
Maintenance
394
Uniform purchases
1,547
Outdoor play area
57,266
303,910
7
Support costs
Unrestricted
Funds
£
Fund raising event costs
444
Office expenses
3,940
Telephone
-
Sundry expenses
103
Governance costs:
Accountancy
150
4,637
Restricted
Funds
£
484
-
-
-
-
2,810
-
-
1,595
-
-
-
-
-
4,889
Restricted
Funds
£
-
-
-
-
-
-
Total
Total
2024
2023
£
£
208,609
199,885
1,390
1,090
130
109
28,008
28,008
439
758
3,594
4,086
738
1,245
2,218
1,851
3,756
1,847
220
258
490
484
394
69
1,547
733
57,266
62
308,799
240,485
Total
Total
2024
2023
£
£
444
648
3,940
4,648
-
-
103
535
150
150
4,637
5,981

ORTON LONGUEVILLE PLAYGROUP

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

8 Analysis of staff costs

Salaries and wages
Pension costs
2024
2023
£
£
204,898
196,979
3,711
2,906
208,609
199,885

No employee had benefits in excess of £60,000 (2023 : no employees).

Pension costs

The charity makes contributions for staff to a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund. The pension cost charge represents contributions payable by the charity to the fund and are recognised as an expense as they are incurred.

9 Staff numbers

The average monthly head count was 11 staff (2023 : 11 staff). and the average monthly number of full-time equivalent employees during the year was as follows:

Average number of employees during the year
Debtors
Debtors
Prepayments
Creditors: amounts falling due within one year
Taxation and social security
Accruals
Other creditors
2024
10
2024
£
3,676
1,194
4,870
2024
£
1,527
150
12,010
13,687
2023
10
2023
£
2,825
894
3,719
2023
£
1,728
150
3,153
5,031

10 Debtors

11 Creditors: amounts falling due within one year

ORTON LONGUEVILLE PLAYGROUP

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

12 Analysis of charitable funds

Unrestricted
funds
£
Fund balances at 31 July 2024 are represented by:
Current assets
142,160
Current liabilities
(13,687)
Net assets
128,473
Restricted
funds
Total
£
£
2,738
144,898
-
(13,687)
2,738
131,211

13 Restricted funds

Early Years Pupil Premium
Disability Access Funding
Opening
balance
£
-
902
902
Incoming
resources
£
355
6,370
6,725
Resources
expended
£
(223)
(4,666)
(4,889)
Closing
Transfers
balance
£
£
-
132
-
2,606
-
2,738

The Early Years Pupil Premium relates to monies received from Peterborough City Council in relation to additional funding for disadvantaged 3 and 4 year olds.

The Disability Access Funding is an annual funding from Peterborough City Council to children in receipt of Disability Living Allowance.