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2024-08-31-accounts

Trustee report 2024

We had a good intake last September 2023 with spaces available on Fridays, this did remain a quiet day throughout the year.

We had a great Nativity in December 2023, all of the children performed brilliantly and the audience enjoyed it very much! We raised just short of £300 from the nativity.

We had a “Sponsored Bounce” in June which raised a fabulous £948.50, which is the most we have ever raised with a sponsored event!

We held an “Open Day” for new parents in July, the Committee ran the day, welcoming parents, chatting to them and handing out the necessary forms. Each set of parents were then given a tour around the setting.

The Leaver’s party was a great success in July, we had a company called “Zoo2U” who brought in 5 different animals for the children to meet and learn about. This went down a storm, the children loved meeting the different animals. We also supported “The Lennox Children’s Cancer Charity” during the leavers party and raised £50 for them.

We successfully prepared the children moving on to Primary school. We had good communication with the receiving schools, with visits from the reception teachers. The staff worked hard preparing “End of Year Reports” for each child.

WHEELOCK PRE-SCHOOL

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR TO 31.08.24

INCOME
FEES
GRANT
FUNDRAISING
DONATIONS
SWEATSHIRT/ UNIFORM SALES
INTEREST RECEIVED
OTHER
EXPENDITURE
EMPLOYEE COSTS
PREMISES COSTS
STAFF UNIFORM
SWEATSHIRTS
REFRESHMENTS, FRUIT, SNACK
INSURANCE
TELEPHONE & INTERNET
FUNDRAISING
LEGAL, ACCOUNTANTS, STATUTORY
INDEPENDENT EXAMINER
STATIONERY & COPYING
TOYS, CRAFTS, GENERAL SUPPLIES
GIFTS & ENTERTAINING
FIXTURES & EQUIPMENT
TRAINING
MISC. & CONTRA ITEMS
OPERATING PROFIT/LOSS
BALANCE SHEET AS AT 31.08.24
ASSETS
CASH IN HAND
BANK CURRENT ACCOUNT
DEFERRED INCOME (Grant rcd for 23-24)
DEPOSIT ACCOUNT NO NOTICE (as at 31/07)
TOTAL ASSETS
RESERVES
GENERAL RESERVE AT START OF YEAR
GRANTS - restricted fund
OPERATING PROFIT/LOSS
RESERVES AT END OF YEAR
2024
2023
22,214.01
22,696.60
76,708.38
83,877.52
1,259.50
1,159.00
0.00
1,000.00
0.00
0.00
592.30
318.91
74.60
86.97
100,848.79
109,139.00
87,260.44
86,973.06
8,740.00
7,130.00
199.80
0.00
0.00
0.00
1,137.77
1,022.24
678.05
647.56
1,045.72
861.63
0.00
0.00
337.00
275.00
0.00
0.00
264.36
474.79
391.23
965.71
0.00
516.00
370.30
199.92
1,133.94
144.00
792.39
115.89
102,351.00
99,325.80
(1,502.21)
9,813.20
2024
2023
0.00
0.00
36,340.80
40,547.74
-
-
41,172.35
40,580.05
77,513.15
81,127.79
80,353.22
70,540.02
(1,502.21)
9,813.20
78,851.01
80,353.22
-1,337.86
774.57
Year on Year
(482.59)
(7,169.14)
100.50
(1,000.00)
-
273.39
(12.37)
(8,290.21)
287.38
1,610.00
199.80
-
115.53
30.49
184.09
-
62.00
-
(210.43)
(574.48)
(516.00)
170.38
989.94
676.50
3,025.20
(11,315.41)
0
(4,206.94)
-
592.30
(3,614.64)
9,813
(11,315.41)
(1,502.21)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Wheelock Pre-school On accounts for the year ended 31st August 2024 Charity no lif any) 1016691 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charity {llhe Trust.) for the year ended 3110812024. Responslbllltles and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acr). I report in respect of my examination of the Trust'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 I have completed my examination. I confinn that no material matters have examinerfs statement come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act,. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems 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. Please delete the words in the brackets rf they do not apply. Signed: Date: 702 Name: Jonathan Rouse ACCA Relevant professional qualification(s) or body (if any). Association Chartered Certrfied Accountants IER Oct 2018

Address: Jon Rouse & Co Limited. 23 Rookery Close. Ettiley Heath. Sandbach. Cheshire. CW113NJ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts.. directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018