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2023-07-31-accounts

St Matthews Pre-School Group

Annual Trustees Report 2022-2023

Introduction

St Matthews Pre-School Group, a registered Charity (Number 1019336), is committed to transparency and accountability. We are obliged to hold an AGM and present this Trustees' Annual Report, inclusive of a comprehensive financial overview for the year. This document is subsequently submitted to the Charities Commission and made accessible on their website for public viewing.

We adhere to the 2011 Early Years Alliance Constitution and elect a committee of service users (parents/caregivers) for whom oversee the running of the pre-school. This committee must consist of a Chairperson, Secretary, Treasurer, and a minimum of 2 additional members to achieve quorum for decision making.

Parents of all children of 3 years and over are eligible to claim up to 15 hours free childcare (30 hours if eligible). St Matthews Pre-School Group receives its funding from Warrington Borough Council.

Overview of the Year 2022/23

Commencing the year with 16 children on our register, we welcomed both returning and new children, all settling quickly. The initial lower headcount prompted adjustments to staff hours in response to reduced income. By yearend, we had 23 children enrolled, with 11 of them moving up to primary school.

We continued to adapt to the Early Years Foundation Stage (EYFS) changes implemented in September 2021, with streamlined paperwork and enhanced safeguarding protocols.

The committee continued with fundraising efforts, organising sponsored events such as the Autumn and summer Toddles, as well as holding raffles during the Christmas nativity and Sports day. Additional funds were generated through a Christmas craft breakfast and door stop Santa visits. At the school's summer fair, we successfully sold doughnuts, with all proceeds going towards essential resources and pre school improvements.

Our team of 6 Pre-School staff remained consistent throughout the year, providing a nurturing and effective learning environment for the children. A

supply cover practitioner was available as needed. At the end of the year we bid farewell to two members of staff, Manager Alison Lockie and Assistant Andrea King. Following an extensive recruitment process, we welcomed a new pre-school manager in September 2023.

Committee

The committee for 2022/23 comprised:

Appointed trustees included Vicky Lockwood, Rebecca King, Louise Moye, and Beth Fawcett. Alison Lockie serves as the nominated person for Ofsted, and Tracy-Anne Clancy is our point of contact for the Charities Commission. Signatories for payroll remain Alison Baird and Tracy-Anne Clancy, subject to adjustment to reflect newly appointed officers.

Looking Forward to 2023/24

The new academic year has commenced on a positive note, with 8 new starters settling well. A healthy waiting list and upcoming new starters indicate a promising year ahead.

Over the summer, we transitioned to a nursery management system to enhance invoicing and parent communication. We plan to utilise this system further implementing electronic learning journeys.

In pursuit of efficiency, we made cutbacks by discontinuing our landline, changing website providers, and altering our broadband and mobile phone services. Considerations are being made to convert to a CIO (Charity Incorporated Organisation) in the coming year to ensure future stability for pre school.

Fundraising will target a goal of purchasing iPads for the electronic learning journals and PE equipment for weekly sessions.

Anticipated changes to the National Living Wage from April 2024 and adjustments to government funding for 2-year-olds highlight the necessity for careful financial planning over the next year.

Thank You

Thank you to all our staff for their hard work and commitment to our pre school. The nurturing environment they provide fosters confidence and independence, greatly appreciated by parents and carers.

Special thanks go to the committee for their support over the past year, which has been invaluable. Their contributions to fundraising, ideas, and encouragement are much appreciated.

Lastly, thank you to the parents, relatives, and friends whose generous donations and ongoing support sustain the operation of our pre-school.

This concludes the report.

ST MATTHEWS PRE SCHOOL GROUP
STATEMENT OF INCOME AND EXPENDITURE
YEAR ENDED 31JULY 2023
REGISTERED CHARITY NO: 1019336
Year Ended
31 July 2023
£
2,694
8,521
902
20
21,482
39,564
Year Ended
31 July 2022
£
1,960
9,520
-111
18,431
35,660
Year Ended
Year Ended
31 July 2023
31 July 2022
£
£
53,044
48,413
671
1,114
547
428
1,119
1,016
6,375
4,920
566
392
170
0
INCOME EXPENDITURE
Balance brought forward 1 August Salaries / Pensions
Current account
Reserve account NIns / Tax
Accruals
Cash PayslipService
Fees Subscriptions / Insurance
Government Grants Rent
Telephone
Staff Training
Sub-Total 61,046
2,420
535
150
2,296
340
49
8
54,092
1,685
552
1,470
3,446
266
14
1
Sub-Total 62,493
56,282
2,617
724
0
419
184
1,545
456
572
94
112
81
4
99
189
173
227
243
260
904
425
Snack Fees & Lunch Fees Snacks & Lunches
Uniform Sales & Registration Fees Uniform & BagSupplies
Curriculum,Outings & Events Curriculum,Outings & Events
Fundraising (inc Gift Aid) FundraisingExpenses
Grants & Donations(inc. matchedgiving) CleaningSupplies / PPE
Other Stationery/Postage
Bank Interest DailyActivities
Children's Profiles
Toys & Equipment
Other / Advertising
Total Income in the Year 66,844 61,525 Total Expenditure in the Year 67,344
60,759
927
2,694
10,529
8,521
151
902
30
20
Balance carried forward 31July
Current Account
Reserve Account
Accruals / Prepayments
Cash in Hand
Total 78,981 £72,895 Total 78,981
£72,895

Independent Examiner’s Report to the Trustees of St Matthews Pre-School Group

I report to the trustees on my examination of the accounts of St Matthews Pre-School for the year ended 31 July 2023.

Responsibilities and Basis of Report

As the charity trustees of the Trust 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 pre-school’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

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 accounting records were not kept in respect of the Trust as required by section 130 of the Act.

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.

Signed: P Clancy

Name: Paul F Clancy (ACA, MBA)

Date: 20[th] September 2023

Financial Overview of St Matthews Pre School Group Accounts

1[st] August 2022 - 31[st] July 2023

Registered Charity No: 1019336

Overview

The accounts have been prepared on a receipts and payments basis and cover the period 1[st] August 2022 to 31[st] July 2023.

Income for the year totalled £66,844, the major source of income being fees and grants (£61,046) coupled with a particularly impressive amount of fundraising (£2,296).

Expenditure for the year was £67,344, an increase of £6,585 compared with the previous year, being mainly in respect of salary/pension costs. There has also been a step increase in rent of £1,455 year on year.

Expenditure was £500 in excess of income for the year.

The closing balance on the Current Account is £927, with the Reserve Account closing at £10,529. At the end of the academic year, we had overpaid WBC £151 for lunches which has been adjusted for in the income and expenditure accounts.

Income

The key areas to note are as follows:

Expenditure

The main areas of expenditure are discussed below, with a more detailed analysis of capital expenditure included in Annex 2.

can afford. The hourly rates at the close of the year were: Manager £12.50 / hour, Deputy Manager £12.20 / hour and £10.50 per hour for Assistants. For reference, the National Minimum Wage announced by the Chancellor (effective from April 2023) is £10.43. Legally, we also have to provide and contribute into a workforce pension scheme.

Cash Flow

Cash flow is monitored and accounted for on a term by term basis. The reserve account was utilised during the year to cover the initial few months until numbers increased and fundraising got underway.

St Matthews pre-school group holds a business reserve account in order that we can:

Reserves are held as follows:

Description of Reserve Fund Amount Held
£
Redundancy Fund 10,529
Or:
Emergency running costs for one month 5,500
Replacement of Equipment 2,500
General Use 2,529
Total 10,529

Annex 1

Fundraising Income
£
Expenditure
£
Profit
£
Photos 44 - 44
Autumn Toddle 419 - 419
Pumpkins 42 - 42
Santa 228 79 149
Christmas Raffle 63 - 63
Craft Breakfast 65 64 1
Calendar 14 8 6
Easter Party 100 8 92
Ice Lollies 217 115 102
Sports Day 325 49 275
Summer Toddle 235 - 235
Cake Stall 369 133 236
Tuck Shop 1 - 1
Bag2School 115 - 115
EasyFundraising 59 - 59
Total 2,296 456 1,840

Annex 2

Major Expenditure £ £
Storage Boxes 78
Mat 10
Software 60
Play Sand 13
Decking Repairs 50
Mermaid Sequin Frame 23
Blanket 5
Sandpit Covers 4
Total Toys & Equipment 243