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2024-08-31-accounts

STURMINSTER MARSHALL PRE-SCHOOL

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31[st] AUGUST 2024

Registered Charity Number: 1026037

Donohue Smith & Hartwell Ltd Suite 1a, 43 Fisherton Street, Salisbury, Wiltshire, SP2 7SU

STURMINSTER MARSHALL PRE-SCHOOL

Contents

Page
Chairperson's report 2
Legal and administrative details 4
Report of the Trustees 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9
Detailed Statement of Financial Activities 13

1

STURMINSTER MARSHALL PRE-SCHOOL

Chairperson’s Report For the year ended 31[st] August 2024

The chairperson welcomed everyone and thanked them for attending the meeting.

All previous committee members stood down from their posts and a new committee has been formed for the coming year.

Returned to preschool with 28 on roll. We also collected some children from Reception that where on a part time schedule. 4 members of staff and 2 bank staff.

Started with a forecast of £6,000 profit but we have ended in a £21,682 profit made.

Holly Keets remained as acting manager whilst the managers role was advertised. Three members of the committee interviewed and Holly Keets was appointed manager on 21[st] November. Damien Watt notified OFSTED.

We began charging for snack and administration fees in September as voted by the committee in the summer term.

In November, Rob Ferrett, of Ice Creams Bournemouth, kindly created a firework event in the village to fundraise for us. He set up a go fund me page, put on the fireworks and offered free ice cream to all. A staggering £1048.51 was raised and paid to preschool. We used the money to enhance our garden area with new play equipment, and a new dark den sensory tent.

We raised money for Children in Need in November. Children wore ‘spots’ and participated in themed activities during the day. We added our monies raised into the school amount.

School kindly invited us to joint their Christmas Fair again this year. We had three tables with games and goods to sell. All our staff volunteered some time and we raised £215.50 for preschool.

We raised a small amount at the village Christmas tree festival for our chosen charity, Dreamflight.

Families were invited to the children’s Christmas performance. The school offered us the school hall, which really helped with our numbers. Children sang Christmas songs and then families joined us for a drink and mince pie afterwards. A parent kindly donated a beautifully decorated cake, with staff also donating prizes for a raffle. We raised £41. The following day, we had the children’s Christmas party. Much fun was had.

We advertised the deputy managers position internally to all staff and interviewed, then appointed Cath Parslow as the deputy manager.

Early January some staff and children were hit with a vomiting bug. Extra cleaning and precautions were taken, and everyone fully recovered.

2

We had an adult student join us from Poole college, Megan Pearce, who volunteered for two days a week until the end of the summer term, when she left to begin paid work elsewhere.

We celebrated world book day at the beginning of March, dressing up as our favourite characters.

The children celebrated Red Nose day with a week-long full of activities. They raised £18.90 for the charity.

We had an Easter themed activity week to end the Spring term. Finalised with joining in the school with, the Easter egg competition and bonnet parade.

We started the summer term, with frogspawn and watched the changes into tadpoles, then frogs. We also had caterpillars and watched them change into butterflies. The children enjoyed learning about life cycles and we based our activities around this.

Holly Keets took on a 1:1 role, at the cost to the setting, to help support a child.

We employed a previous student, Calypso Sibeth, for the summer term, to help with additional numbers. She has now been accepted to become a Norlan nanny, and we wish her well in her move to university.

We joined the school for the May Day celebration and maypole dancing. Staff again volunteered their time to help at the event. We raised £154.40 through our teddy tombola and games.

To raise money for preschool, we had a sponsored week during the summer. Every child completed at least one event during the week. Including a ‘soak the teacher’ event! School kindly let us sell cakes at the end of a school day. We raised an amazing £161 during the event.

We sent out parent surveys at the end of the school year. We had a good response returned and the feedback was all positive.

Our families were invited to join the school end of year BBQ. Many of our families joined. Jan and Holly volunteered to help at the event.

Due to raised costs to our families, we decided against an end of year outing, and instead had a family picnic and bounce. Cath kindly offered her field and use of facilities. We hired a bouncy castle and the ice cream van visited. Preschool paid for every child to have an ice cream. Parents chose to donate to the costs of they wished.

We had 15 children leave in July, to move up to a number of the local schools. Our leavers took part in a short sports day event and our teddy bears picnic, including water fight.

During the summer term Holly Keets completed the Early Years SENCO Level 3 qualification.

3

STURMINSTER MARSHALL PRE-SCHOOL

Legal and Administrative details For the year ended 31[st] August 2024

Registered Charity Number 1026037

Principle Address Rear of First School 78 High Street Sturminster Marshall Wimborne Dorset BH21 4AY

Independent Examiner Donohue Smith & Hartwell Ltd Suite 1a 43 Fisherton Street Salisbury Wiltshire SP2 7SU

Trustees The following act as Trustees:

Mr D Watt Mr M Bullock Ms R Cox Mrs N Charman Ms J Ladbrook Ms E Beaves Ms J Howard

4

STURMINSTER MARSHALL PRE-SCHOOL

Report of the Trustees For the year ended 31[st] August 2024

The trustees present their report with the financial statements of the charity for the year ended 31[st] August 2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities’ issued in March 2015.

Governing document

The charity is governed by a constitution, adopted 23[rd] February 1993.

Recruitment and appointment of new trustees

New trustees are appointed by current trustees.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Objectives and aims

To enhance the development and education of children below statutory school age by encouraging parents to understand and provide for the needs of their children through community groups.

Approved by the Trustees on ……………………………………

And signed on their behalf by ……………………………………………….. Mr D Watt

5

Independent Examiners Report to the Trustees of STURMINSTER MARSHALL PRE-SCHOOL

I report on the accounts for the year ended 31[st] August 2024, which are set out on pages 7 to 14

Respective responsibilities of trustees and examiner

The Charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 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 examiner's statement

In connection with our examination, no matter has come to my attention:

Signed: SA Hartwell CTA ATT MAAT Date: 25/02/2025 Donohue Smith & Hartwell Ltd

6

STURMINSTER MARSHALL PRE-SCHOOL

Statement of Financial Activities For the year ended 31[st] August 2024

Unrestricted
funds
Notes
£
Incoming resources
Incoming resources from generated
funds
Voluntary income
-
Activities for generating funds
2
115,566
Total incoming resources
115,566
Resources Expended
Charitable activities
Charitable activities
91,528
Governance costs
582
92,110
Net incoming/outgoing
resources
23,456
Reconciliation of funds
Total funds brought forward
87,941
Total funds carried forward
111,397
Restricted
funds
£
-
-
-
-
-
-
-
-
-
2024
2023
Total
total
funds
funds
£
£
-
397
115,566
83,454
115,566
83,851
91,528
72,367
582
420
92,110
72,787
23,456
11,064
87,941
76,877
111,397
87,941

7

STURMINSTER MARSHALL PRE-SCHOOL

Balance Sheet At 31[st] August 2024

Unrestricted
funds
Notes
£
Fixed Assets
Tangible asses
5
10,316
Current Assets
Cash at bank
101,582
Prepayments
219
Creditors
Amounts falling due within one year
6
(720)
Net current assets
101,082
Total assets less current
111,397
liabilities
Creditors
Amounts falling due after more
7
than one year
-
Net assets
111,397
Funds
Unrestricted funds
Restricted funds
Total funds
Restricted
funds
£
146,023
-
-
146,023
(146,023)
-
2024
Total
funds
£
156,339
101,582
219
(720)
101,082
257,420
(146,023)
111,397
111,397
111,397
2023
total
funds
£
156,339
77,840
205
(420)
77,625
233,964
(146,023)
87,941
87,941
-
87,941

The financial statements were approved by the Trustees on………………………………and were signed on their behalf by:

………………………………………… Mr D Watt - Chairperson

8

STURMINSTER MARSHALL PRE-SCHOOL

Notes to the Financial Statements For the year ended 31[st] August 2023

1. ACCOUNTING POLICIES

Basis of accounting

The Financial statements have been prepared in accordance with the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102), effective from 1st January 2015

Cash flow

The financial statements do not include a cash flow statement because the charity, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 102: Section 7 Cash Flow Statements 7.1b.

Incoming resources

All incoming resources becoming available to the charity during the year are included when there is a certainty of receipt.

Resources Expended

Charitable expenditure includes costs associated with particular projects in furtherance of the charity's objects.

Support costs comprise expenditure incurred in support of charitable activities and include an appropriate proportion of overheads.

Governance costs include all expenditure that is not directly related to the charitable activity. This includes trustees expenses and accountancy fees.

Taxation

No Corporation Tax is provided for, as Sturminster Marshall Pre-School, being a charity, is exempt. Subject to confirmation of the exception to corporation tax.

Funds accounting

General funds are unrestricted funds available for use at the discretion of the trustees in furtherance of the general activities of the charity and which have not been designated for other purposes.

Restricted funds are funds whose purpose has been restricted by donors making donations to the charity.

9

STURMINSTER MARSHALL PRE-SCHOOL

Notes to the Financial Statements For the year ended 31[st] August 2024

2. ACTIVITIES FOR GENERATING FUNDS

Fundraising income
Early year payments
Pre-School fees
Uniform sales
Other income
£
£
1,613
894
79,265
56,134
31,255
26,154
25
107
3,408
165
115,566
83,454

3. TRUSTEES’ REMUNERATION AND BENEFITS

There were no trustees’ remuneration or other benefits for the year ended 31[st] August 2024 nor for the year ended 31[st] August 2023.

Trustees’ Expenses

There were no trustees’ expenses paid for the year ended 31[st] August 2024 nor for the year ended 31[st] August 2023.

4. STAFF COSTS

Wages and salaries 2024
2023
£
£
76,364
61,986

10

STURMINSTER MARSHALL PRE-SCHOOL

Notes to the Financial Statements For the year ended 31[st] August 2024

5. TANGIBLE FIXED ASSETS

Freehold
property
£
COST
Cost brought forward 156,339
Additions -
156,339
NET BOOK VALUE
At 31st August 2024 156,339
At 31st August 2023
156,339
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 720 420
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Other creditors 146,023 146,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

11

STURMINSTER MARSHALL PRE-SCHOOL

Notes to the Financial Statements For the year ended 31[st] August 2024

At movement At
1st Sept 2023 in funds 31st Aug 2024
£ £ £
Unrestricted funds
General fund 87,941 23,456 111,397
Total funds 87,941 23,456 111,397
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 115,566 (92,110) 23,456
Restricted funds
Grants - - -
Total funds 115,566 (92,110) 23,456

12

STURMINSTER MARSHALL PRE-SCHOOL

Detailed statement of Financial Activities For the year ended 31[st] August 2024

Incoming resources
Voluntary income
Gifts
Activities for generating funds
Fundraising income
Early year payments
Pre-School fees
Uniform sales
Other income
Total incoming resources
Resources Expended
Governance costs
Accountancy
Support costs
Wages
Insurance
Light and heat
Telephone
Sundries
Carried forward
2024
2023
£
£
-
397
-
397
1,613
894
79,265
56,134
31,255
26,154
25
107
3,408
165
115,566
83,454
115,566
83,851
582
420
582
420
76,364
61,986
3,036
2,931
1,170
771
680
540
864
250
82,114
66,478

13

STURMINSTER MARSHALL PRE-SCHOOL

Detailed statement of Financial Activities For the year ended 31[st] August 2024

Support costs
Brought forward
Maintenance
Cleaning and supplies
Books and office supplies
Uniforms
Subscriptions
Training courses
Resources and food
Outings
Fund raising expenses
Equipment
Total resources expended
Net (Expenditure)/income
2024
2023
£
£
82,114
66,478
3,092
813
585
636
720
986
173
366
598
781
266
286
1,194
1,281
65
-
-
131
2,719
609
91,528
72,367
91,528
72,367
23,456
11,064

14