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2020-08-31-accounts

Hi all,

Please find attached the final version of the Rainbow Teddies Accounts for 01 Sept 19 - 31 Aug 20, along with Dawn's signed independent examination for Charities Commission.

Dawn and I would like to highlight the following about this year's Accounts: Even though the Accounts do show a surplus this year, Expenditure still exceeded Income. It was only because of the Covid Grant of £7,500 we secured last Summer that there wasn't a deficit of over £3,300. Therefore, the setting needs to continue to be mindful of this going forward and regularly review the Income vs Expenditure so that savings are not depleted over time. Numbers of children on roll along with the early years funding received are up this year and the figures are more promising for 2020/2021.

Many thanks

Katy Thain Rainbow Teddies Bookkeeper 07717 787325

Accounts - 12 Months to 31 Aug 20

Income
Snack Fees
Donations
Grants (non NEG)
EY2F Funding
EYPP Funding
SEN Funding
Fee Income
Reg Fees
Fundraising Income
Outings - Parents
Bank Interest
Scottish Widows Interest
Total Income
Expenditure
Consumable Resources
Curriculum Purchases
EYPP Expenditure
SEN Resources from Funding
Purchases from Fundraising
Purchases from Grants
Staff Uniform purchases
Children's Uniform purchases
Marketing
Rent
Outings
Admin Expenditure
Photocopying
Misc Admin
Subscriptions ICO, OFSTED, NW etc
Telephone
Cleaning
Fabric Maintenance
Snack Fee Expenditure
Insurance
Domestic Expenditure
Sundry Expenses
Bank Charges
Gross Wages inc SMP & SSP
Book-keeping
Employers Pensions
Recruitment Expenses
Payroll Costs
Staff Training
Professional Fees
Bad Debt Write Off
Total Expenditure
Excess of Income over Expenditure
Balance Sheet
Debtors
Pension Fund
Prepayments (Insurance)
CAF Current Account
CAF2 Current Account
CAF Gold Deposit Account
Petty Cash
Scottish Widows Account
Total Assets
Creditors
Net Assets
Funds
At beginning of period
Excess of Income over Expenditure
Funds as at end of period
Year to
31-Aug-20
892.51
520.47
7,500.00
80,271.09
1,041.76
615.00
7,683.91
405.00
409.40
244.00
13.40
95.18
99,691.72
843.61
954.31
0.00
30.00
1,234.79
559.81
14.40
219.50
252.36
4,104.00
428.00
1,248.10
30.60
11.61
90.00
40.00
249.73
100.99
410.93
664.87
59.99
180.51
120.00
82300.32
0.00
133.09
0.00
418.60
695.70
25.00
146.64
95,567.46
4,124.26
31-Aug-20
0.00
104.45
390.60
3,308.47
409.36
9,992.82
11.06
12,785.14
27,001.90
119.70
26,882.20
22,757.94
4,124.26
26,882.20
Year to
31-Aug-19
1,063.96
220.00
2,000.00
56,986.06
965.48
800.00
12,313.68
195.00
1,764.94
700.00
81.74
0.00
77,090.86
674.43
212.28
844.78
83.48
492.78
462.86
67.20
0.00
750.73
5,322.00
1,136.43
1,175.09
126.06
0.00
0.00
90.00
116.99
45.00
0.00
315.62
862.68
298.06
120.00
66,261.84
365.00
11.43
71.10
414.40
225.52
0.00
0.00
80,545.76
(3,454.90)
31-Aug-19
116.71
0.00
385.87
35.41
545.31
8,979.42
5.26
12,689.96
22,757.94
0.00
22,757.94
26,212.84
(3,454.90)
22,757.94

CHARITY COMMISSION FOR ENGLAND AND WALES Independent Examinerfs Report on the Accounts Section A Independent Examiner s Report Report to the Trusteesl Members of Rainbow Teddles Pre School On A¢¢ounts forth• Year Ended 3110812020 Charity no (if anyl 1022411 Set Out on Pages Respe¢tiv• The Chantys Trustees are reSp￿sIble for the preparalion of the accounts in Responsibilities of accordarte wilh the requirements of the Chartties Act 2011 {Ihe Acr, Tn￿te06 and Examirnr The Charity's TA￿te0S consider that an audit is not required for this year under Secti￿ 144 of the Act and that an independent examination is needed. It is my responsibilty to: examine thè accounts ur#J8r secAion 145 of the Chafities Act. to lollow the Directi¢￿ given by the Chan'ty C(¥nmissi (under sethon 145(5>(b) of the Act. and to stats whelhar parti￿lar mattws hava c£xn6 to my attenlion Basis of In(Wnd•nt My examination was canied out in ac(y)rd￿￿ vthh general Direcb'ons given Examlnefs Statsment by the Chaiity Commission. An examwlation indudes a review of lh8 act￿ntIng records kept by Ihe tharity and a comparison of Ihe accowts presenled wrth those recn to vthich attenti￿ should be dravm in order to enabl8 a prO￿r undersL2ndwig of the accounts to be ￿aC1d. ' Please Wrxds ¥? i¥wJ(ets ￿tt￿Y th) aH. Signod: Date: 04h)5r2021 Namo: Mrs Dawn Bramley Relevant Professlonal ¢&alification(s) or Body (If any): Address: 1 thrt Mead GkMJcestetshire. GL13 9LF IER May 2018