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2021-07-31-accounts

HADDENHAM PRE-SCHOOL

Statement of Accounts

Year ending July 31[st] 2021

Registered Charity Number 1019319

HADDENHAM PRE-SCHOOL

Contents

Year Ended July 31st 2021

Page
Trustees and Professional Advisers 1
Trustees Annual Report 2
Independent Examiner’s Report to Trustees 4
Receipts and Payments Account 5
Statement of Assets and Liabilities 6
Notes to the Accounts 7

HADDENHAM PRE-SCHOOL

Trustees and Professional Advisors

Year Ended 31st July 2021

The Board of Trustees Chairperson - Victoria Taylor Vice Chairperson - Lois Kerr Treasurer - Martina West Secretary - Nicole Kelvin Other Committee Members Jade Ward (joined 19/12/2019) Amy Rudderham (joined 13/05/2021) Christine Levett (joined 10/2/2021)

Registered Address Chewells Lane Haddenham Ely Cambridgeshire CB6 3SS Independent Examiner Chris Prescott Pond House Station Road Haddenham Principal Bankers NatWest Woolpack Chambers 16 Market Street Ely CB7 4YY

Page 1

HADDENHAM PRE-SCHOOL

Trustees Annual Report

Year Ended 31st July 2021

The trustees present their report and independently examined accounts for the year ended 31st July 2021.

Structure, governance and management

The Pre-school began, and obtained charitable status, in 1968. The charity is registered with The Charity Commission for England and Wales (charity number 1019319) and is governed by a standard constitution for unincorporated charitable association Pre-schools. This constitution was updated to the 2011 version during the 2011 Annual General Meeting and is reviewed and re-adopted annually. The day to day running of the Pre-school is undertaken by an elected management committee.

Trustees are appointed by the members of the committee at the Annual General Meeting (AGM), if and when necessary.

Objectives and Activities

The charity exists to promote the learning and development of local children from 2.5yrs to 5 yrs. We do this by offering appropriate play & learning facilities, qualified staff and a rich & inclusive environment for everyone. Children are all treated as individuals and we delight in watching them progress through their time at Pre-school. We aim to always act as a “good employer” for our staff team, and to ensure that appropriate training and support is provided.

Trustees and Public Benefit Statement

Members of the management committee and Trustees are listed on page 1. The Trustees have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.

Financial Review

The cash Surplus for 2021 was £6,785 - (2020 – Deficit £984).

The Pre-school aims to keep three months’ worth of funds to run the Pre-school and contingency reserves to cover redundancies or building replacement. Cash reserves at July 31[st] 2021 amounted to £49,298 (2020 £47,195).

Achievements and Performance

The Committee are pleased with the final position this year considering the ongoing Covid-19 pandemic and the challenges this has presented over the past 18 months. With a generous donation from Haddenham Charities we have been able to replace part of the soft surfacing in the outdoor area which has long been an aim for the Committee. We also took part in the Calor Gas Crowdfunding initiative, and as a result are now in a position to purchase a new commercial grade climbing frame and slide. We have needed to be innovative with fundraising ideas over the last year, but it has been great to see a usual level of fundraising maintained in difficult circumstances.

Page 2

We are delighted to have in place a fantastic team of staff & volunteers and we look forward to the coming year.

The Committee are very happy with the performance of the Pre-School this year and will continue to sustain the high standards of an Outstanding Setting.

Independent Examiner

The independent examiner, Chris Prescott FCCA, has indicated his willingness to continue in office. A resolution will be proposed at the next trustees’ meeting to reappoint him and to fix his remuneration.

I declare, in my capacity of charity trustee, that:

______ Tor Taylor (Oct 18, 2021, 1:54pm) Victoria Taylor Chair

Dated: October 14[th] 2021

Page 3

HADDENHAM PRE-SCHOOL

Independent examiner's report on the accounts

Year Ended July 31st 2021

Report to the Trustees of Haddenham Pre-School on accounts for the year ended July 31[st] 2021, set out on pages 5-7.

Respective The charity's trustees are responsible for the preparation of the accounts. The responsibilities of charity’s trustees consider that an audit is not required for this year under section trustees and 144 of the Charities Act 2011 (the Act) and that an independent examination is examiner needed. It is my responsibility to:

Basis of My examination was carried out in accordance with general Directions given by the independent Charity Commission. An examination includes a review of the accounting records examiner’s kept by the charity and a comparison of the accounts presented with those records. statement It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matter has come to my attention examiner's which gives me reasonable cause to believe that in, any material respect, the statement requirements:

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 to enable a proper understanding of the accounts to be reached.

_______ C Prescott, FCCA, ATT Pond House 56 Station Road Haddenham

October 2021

Page 4

HADDENHAM PRE-SCHOOL

Receipts and Payments Account

Year Ended July 31st 2021

----- Start of picture text -----
2021 2020
£ £ £ £
Unrestricted Restricted Total Total
RECEIPTS
Fund Fund Funds Funds
Fees 81,216 - 81,216 76,739
-
Fundraising and Events (Note 2) 5,325 5,325 3,721
-
Little Teds Day Nursery 4,900 4,900 2,875
Donations and Grants 6,644 5,320 11,964 5,486
Sale of Uniform 365 - 365 239
Bank Interest 4 - 4 64
Parent Helper Charge 0 - 0 217
Water Recharge 351 - 351 0
Total Receipts 98,805 5,320 104,125 89,341
PAYMENTS
-
Salaries and Wages 79,278 79,278 73,550
-
Repairs and Maintenance 4,443 4,443 4,899
Rent 120 - 120 0
-
Light and Heat 1,052 1,052 1,810
-
Toys and Materials 1,608 1,608 1,046
Insurance 1,813 - 1,813 2,584
Telephone and Internet 367 - 367 364
-
Groceries, Milk and Cleaning Materials 1,117 1,117 1,037
Water, Rates and Sewage Costs 181 - 181 662
-
Postage and Stationery 1,314 1,314 1,282
Advertising 59 - 59 65
Sundries 1,131 - 1,131 575
Accountancy 395 - 395 390
Legal fees 0 - 0 233
Training Courses 548 - 548 380
Workwear and Uniform 602 - 602 401
Grant Expenditure 2,174 2,174 0
-
Salary Preparation 1,138 1,138 1,047
Total Payments 95,166 2,174 97,340 90,325
NET CASH SURPLUS/(DEFICIT) FOR YEAR 3,639 3,146 6,785 (984)
----- End of picture text -----

Page 5

HADDENHAM PRE-SCHOOL

Statement of Assets and Liabilities

Year Ended July 31st 2021

CASH FUNDS
Current Account
Reserves Account
Cash in Hand
OTHER MONETARY ASSETS
Stock of Uniform
ASSETS RETAINED FOR CHARITY'S OWN USE
Portacabin Building
Storage Shed
Office Equipment and Fixtures
Children's Toys
LIABILITIES
Accrued Expenses
PAYE and NI
Other creditors
£
11,197
38,064
37
49,298
247
247
43,397
500
3,374
3,000
50,271
(395)
(182)
0
(577)
2021
2020
£
8,837
38,045
313
47,195
268
268
43,397
500
3,374
3,000
50,271
(395)
(428)
(4,456)
(5,279)

Note : Assets are shown at cost; no allowance has been made for depreciation.

Signed on behalf of the Trustees:

Victoria Taylor Tor Taylor (Oct 18, 2021, 1:54pm) Chair

Date October 14th 2021

Page 6

HADDENHAM PRE-SCHOOL

Notes to the Accounts

Year Ended July 31st 2021

1. ACCOUNTING POLICIES

a) Basis of Accounting

These accounts have been prepared under the historical cost convention and in accordance with the requirements of the Charities Acts.

b) Income

Income is recognised in the receipts and payments account on a cash basis.

2. ANALYSIS OF NET RECEIPTS FROM EVENTS

Nativity Coffee, DVD and Raffle
Christmas Party
Christmas Fayre
Christmas Cards
Bags to School
CI Photography Commission
Sponsored Bounce
Bingo Night
Haddenham Beer Festival
Easter Trail
Easyfundraising
Smarties fundraising
Cake stall
The Willows Raffle
Raffle A Moss
Halloween Hunt
Crowd Funder Calor Gas
Toys and Equipment Sale
Sundry Fundraising
Recpts
Pmnts
Net
Recpts
Pmnts
Net
£
£
£
£
£
£
1,287
61
1,226
145
38
107
0
0
0
140
179
(39)
0
0
0
1,666
139
1,527
441
293
148
0
0
0
334
0
334
155
0
155
216
0
216
177
0
177
0
0
0
0
0
0
669
359
310
1,206
334
872
0
0
0
0
0
0
140
45
95
101
101
0
161
0
161
66
0
66
0
0
0
188
0
188
999
0
999
270
0
270
0
0
0
360
0
360
65
0
65
0
0
0
82
13
69
0
0
0
734
0
734
0
0
0
909
0
909
0
0
0
59
0
59
38
0
38
6,096
771
5,325
4,512
791
3,721
2021
2020

Page 7

Issuer

Issuer Taxattack Ltd Document generated Thu, 14th Oct 2021 10:37:39 BST Document fingerprint 8debd1a40aa4af3ef99000c63aa51c83

Parties involved with this document

Document processed Party + Fingerprint Mon, 18th Oct 2021 13:54:45 BST Tor Taylor - Signer (674188dbf48d0c54077491ec45207208) Audit history log Date Action Mon, 18th Oct 2021 13:54:45 BST The envelope has been signed by all parties. (51.52.123.74) Mon, 18th Oct 2021 13:54:45 BST Tor Taylor signed the envelope. (51.52.123.74) Mon, 18th Oct 2021 13:46:58 BST Tor Taylor viewed the envelope. (51.52.123.74) Mon, 18th Oct 2021 13:46:04 BST Tor Taylor viewed the envelope. (51.52.123.74) Mon, 18th Oct 2021 13:45:57 BST Tor Taylor opened the document email. (51.52.123.74) Mon, 18th Oct 2021 13:45:24 BST Tor Taylor opened the document email. (51.52.123.74) Mon, 18th Oct 2021 13:43:48 BST Tor Taylor opened the document email. (51.52.123.74) Thu, 14th Oct 2021 18:40:56 BST Tor Taylor opened the document email. (51.52.123.74) Thu, 14th Oct 2021 10:38:44 BST Document emailed to tor.taylor24@outlook.com (3.8.16.55) Thu, 14th Oct 2021 10:38:43 BST Sent the envelope to Tor Taylor (tor.taylor24@outlook.com) for signing. (82.69.99.173) Thu, 14th Oct 2021 10:38:02 BST Tor Taylor has been assigned to this envelope (82.69.99.173) Thu, 14th Oct 2021 10:37:51 BST Document generated with fingerprint 8debd1a40aa4af3ef99000c63aa51c83 (82.69.99.173) Thu, 14th Oct 2021 10:37:39 BST Envelope generated by Chris Prescott (82.69.99.173)