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2023-03-31-accounts

Chaddlewood Pre-school Committee

8[th] November 2023

19:30

Zoom/Bungalow

AGM

Attendees:

Charlotte Tucker (CT), Glenn Jordan (GJ), Lyn Helliwell (LH), Michelle Hay (MH), Chloe Parsons (CP), Claire Dunstan (CD), Jane Bartlett (JB), Kelly Tomlinson (KT)

1. Welcome

Welcome from MH. Thanked all attendees for joining/attending. Reminder that this AGM covers the period 1[st] April 2022 – 31[st] March 2023.

2. Agree minutes from last year

Previous minutes read and agreed.

3. Chairpersons’ report

During this time we have had a change in committee, February 2022 (Michelle becoming chair and Glynn stepping down to deputy). Thank you Glynn for all your support over the years and continued guidance.. During this period, the preschool and woodies have continued to run smoothly thanks to Jane and the team, regardless of difficult economic situations.

As a committee we have supported events for fundraising including the school Christmas and Summer fairs. We’ve also attended new parents meeting.

The setting continues to thrive and we look forward to more successes this year.

4. Finance report

Financial report for annual period 1st April 2022 to 31st March 2023

We made a loss of £5,090 in this financial period.

Income - £276,483 - £59,064 more than 2022

The income from fees paid by parents increased by £28,681 and the early years funding increased by £4,583

Woodies income as also increased by £21,936 due to sessions being full. There is a waiting list for most sessions.

Expenditure - £ 282,393 - £59,539 increase on the previous year.

An increase in wages and HMRC payments - £46,128 – due to wage rise ( there was a 9.5% rise in the National Minimum wage) and an extra staffing due to a rise in number of children attending Preschool and Woodies.

The premises expenditure rose due to the interior of the hut being decorated, of which we received a grant for £2,000 from local councillors to help towards the costs.

5. Managers’ report

This year we have settled back into the usual pre-covid routines and are continuing to provide the best incomes for children and their families after such an uncertain time. We have re-introduced face-toface meetings with parents if they require them after their summative assessment termly and alternatively, we will call parents to ensure that they have no concerns with their child’s learning and development.

We have updated the process we use for two-year-old checks in conjunction with health professionals to coincide with their health check. This coincides with more information from the parent, a meeting and opportunities to contribute to this document. We continue to evaluate parents’ views and change practice to match with their need.

We continue to use the guidance of peninsula Dental in the organisation of our toothbrushing. We have had a great response for our families and we have seen a fantastic amount of progress from our children in their ability to brush their own teeth and their knowledge about why it is so important.

We have a large group of children in both the hut and bungalow which will lead us in good stead for September 2023 intake. (63 families).

We continue to offer nativity performance for the hut children and their families and a fantastic Christmas party attended by Father Christmas himself. Our Sports day was unfortunately cancelled for parents due to bad weather but the children were able to compete against each other in session with a mini sports day where all children obtained medals. The children who left us put on a great show for their families at their presentation performance. For the 2nd year we have held our yearly end of term ‘trip’ at Stoggy Park. This has been a fantastic opportunity for parents and children to get together after such a long time of not socialising.

We managed to secure some funding to paint the inside of both buildings during the summer holiday. The buildings were very much in need of a spruce after this hadn’t been done for a few years. We also secured some training and resources on loose parts play from learning through landscapes. We continue to raise funds through the Christmas fayre held at the school ‘Chadfest’ in the summer and by raffles each term.

I continue to complete child protection and welfare reviews yearly as there are no longer visits from PCC.

I would also like to take the opportunity to thank Lyn and the rest of the team in supporting me and providing fantastic learning opportunities for the children.

6. Woodies Out of School Club report

At the end of this period Kelly stepped up to Deputy manager (Woodies) due to Tracey leaving in March 2023, Kelly now handles additional other duties including managing parents bookings etc.

Woodies continues to be very very busy and running at capacity with a waiting list. Children are safe and happy and staff are happy. Kelly feels like everything is going well.

7. Nominations of Committee Meetings

All existing committee members stood down. Re-elected members: - CD, MH, CT, CP

Proposed by LH, seconded by JB. Voted unanimously.

Glenn stepping down after 17 years, all thanked for his service and support. GJ advised still on had if have any questions etc.

Lyn to contact committee members not present to advise if they would like to stay on.

8. AOB

School Christmas Fair – Next meeting on 22[nd] November to discuss what we need to do and plan.

Recruitment of new committee members discuss at next meeting. MH to write piece to send out to parents about the committee etc.

School offer of use of KS1 hall for woodies. Matt Stace has offered space to extend Woodies. MH and JB in discuss with EY Business Support and Ofsted. Update at next meeting and discuss about logistics, paying staff and any rent etc. Looking to offer an additional 30 spaces (currently offer 42).

9. Date of next meeting

Wednesday 22[nd] November 2023 – 7:30pm – Zoom/Bungalow

10. Actions

LH contact other committee members.

MH write committee recruitment note to be distributed to parents.

Registered Charity No: 1026785

REPORT AND ACCOUNTS

for the annual financial period ended 31st March, 2023

for

CHADDLEWOOD PRE-SCHOOL

CHADDLEWOOD PRE-SCHOOL

INDEX TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

Page
Legal and Administrative Information 2
Report of the Trustees 3
Report of the Independent Examiner 4
Statement of Financial Activities 5
Balance Sheet 6
Notes Forming Part of the Financial Statements 7 to 11

Page 1

CHADDLEWOOD PRE-SCHOOL

Legal and Administrative Information

Trustees

Michelle Hay Glenn Jordan Charlotte Christie Michelle Hay Jen Meader Katherine Lindsay Chloe Parsons Alison Green Claire Dunstan Georgiana Thomas

Chairperson Appointed Nov 22 Chairperson/ Vice Chair from Nov 22 Treasurer Secretary Appointed Nov 22 Appointed Nov 22

Principal Office

Chaddlewood Pre-School, Hemerdon Heights, Plympton, Plymouth PL7 2EU

Accountants

St Kew Accountancy Ltd. Patto Owriak, Allen Park St. Kew Highway, Bodmin Cornwall PL30 3AR

Bankers

Santander, Bootle, Merseyside L30 4GB

Page 2

CHADDLEWOOD PRE-SCHOOL

REPORT OF THE TRUSTEES for the annual period to 31st March, 2023

The trustees present their report along with the financial statements of the charity for the twelve month period ended 31st March, 2023. The financial statements have been prepared in accordance with the accounting policies set out on page 7 and the recommendations of the Statement of Recommended Practice - Accounting and Reporting by Charities.

CONSTITUTION AND OBJECTS

Chaddlewood Pre-school is a registered charity No. 1026785, registered on 7th October, 1993.

The objects of the charity are the provision of pre-school childcare for children in the Chaddlewood area.

ORGANISATION

The trustees who have served during the period under review and since the period end are set out on page 2.

TRUSTEES' RESPONSIBILITIES

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's state of affairs during the financial period and of its financial position at the end of the period. In preparing those accounts, the trustees are required to:

-state whether the applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements; and

The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993.

They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees and signed on their behalf by:

…………………………………….

Dated:……………September, 2023

Page 3

REPORT TO THE TRUSTEES OF

CHADDLEWOOD PRE-SCHOOL for the annual period to 31st March, 2023

Respective Responsibilities of Trustees and Examiner

As the Charity's Trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to our attention.

Basis of Independent Examiner's Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees, concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner's Statement

Signed:…………………………

M. Vickery St. Kew Accountancy Ltd.

21st August, 2023

Page 4

CHADDLEWOOD PRE-SCHOOL

Statement of Financial Activities (including an Income and Expenditure Account)

for the annual period to 31st March, 2023

Incoming Resources
Activities to further the charity's objects:
Local authority grants, trust grants and sundry
Fees for play activities
1-1 Funding
Woodies
Trips and Activities
Activities to generate funds:
Fundraising activities
Meals
Refunds
Bank Interest
Sundry
Total Incoming Resources
Resources Expended
Wages
Tax and E'ers NI
Pension
Materials
Rent and Rates
Water Rates
Premises
Heat and Power
Refreshments and Milk
Telephone
Trips and Visits
Planning
Administration
Insurance
Training
Cleaning/Refuse
Registrations/Leases & Memberships
Repairs and Renewals
Health & Safety
Woodies
Professional Fees
Fundraising Expenses
Uniform - Staff
Miscellaneous
Depreciation
Total Resources Expended
Net Outgoing Resources:
Net movement in Funds
Total Funds at 1st April 2022
Total Funds at 31st March 2023
Unrestricted
Funds
£
-
50,236
-
84,959
85
1,356
3,961
885
178
54
141,715
96,516
28,112
5,609
-
-
-
-
-
-
-
75
538
1,685
1,787
-
4,362
1,546
-
-
2,184
3,730
1,170
1,177
706
-
149,197
-7,482
90,445
82,963
Restricted
Funds
£
128,403
-
6,365
-
-
-
-
-
-
-
134,768
96,999
-
-
2,992
14,413
539
4,819
1,976
8,141
1,000
-
-
-
-
407
-
-
186
615
-
-
-
-
-
1,108
133,195
1,573
-
1,573
Total
Funds
2023
£
128,403
50,236
6,365
84,959
85
1,356
3,961
885
178
54
276,483
193,515
28,112
5,609
2,992
14,413
539
4,819
1,976
8,141
1,000
75
538
1,685
1,787
407
4,362
1,546
186
615
2,184
3,730
1,170
1,177
706
1,108
282,393
-5,909
90,445
84,536
Total
Funds
2022
£
123,820
21,555
3,393
63,023
-
1,564
3,426
317
246
75
217,419
163,416
12,083
5,765
540
10,014
694
1,327
2,378
6,345
1,092
175
701
1,241
1,749
1,090
3,589
2,111
41
498
1,751
3,995
215
1,401
-
641
222,854
-5,434
95,880
90,445

Page 5

CHADDLEWOOD PRE-SCHOOL

BALANCE SHEET AS AT 31ST MARCH, 2023

Notes

FIXED ASSETS
Tangible Assets
9
CURRENT ASSETS
Cash at Bank & in Hand
3
Debtors & Prepayments
11
CREDITORS AND ACCRUALS:
Amounts falling due within one year
12
NET CURRENT ASSETS :
TOTAL ASSETS LESS CURRENT LIABILITIES:
CAPITAL AND RESERVES
Income and Expenditure Account:
Restricted
Unrestricted
ON BEHALF OF THE TRUSTEES:
£
£
£
£
31/03/2023
31/03/2022
4,408
2,920
97,719
106,436
3,570
3,142
101,289
109,578
21,161
22,053
80,128
87,525
84,536
90,445
1,573
-
82,963
90445
84,536
90,445
£
£
£
£
31/03/2023
31/03/2022
4,408
2,920
97,719
106,436
3,570
3,142
101,289
109,578
21,161
22,053
80,128
87,525
84,536
90,445
1,573
-
82,963
90445
84,536
90,445
90,445

:-Signed by Trustee :-Print Name

Approved by the Trustees on: September, 2023.

Page 6

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

1. ACCOUNTING POLICIES:

Accounting convention

The financial statements have been prepared under the historical cost convention and on an Accruals basis, in accordance with the Statement of Recommended Practice(2005), the Financial Standard for Smaller Entities (effective April 2008) and the Charities Act 1993.

Expenditure

Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which can not be recovered.

Unrestricted Funds

Unrestricted funds are donations, fees income and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds.

Designated Funds

Designated funds are unrestricted funds earmarked by the management committee for particular purposes.

Restricted Funds

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund, together with a fair allocation of management and support costs.

2. DONATIONS

General donations 31/03/2023
31/03/2022
Unrestricted
Restricted
Total
Total
£
£
£
£
-
-
-
-
-
-
-
-

3. CURRENT ASSETS: Cash and Bank

Cash at Bank:
Charity Bank
Current Account-Santander
Shawbrook - 60 Day Notice
Cash in Hand
31/03/2023
31/03/2022
£
£
50,391
-
Opened 1.12.22
47,316
45,230
-
61,193 Closed 14.11.22
13
13
97,719
106,436

4.TRANSACTIONS WITH THE TRUSTEES

During the year the charity did not reinburse trustees' expenditure.

Page 7

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

5. INCOMING RESOURCES

5. INCOMING RESOURCES
Local authority grants, trust grants and sundry
Fees for play activities
1-1 Funding
Woodies
Trips and Activities
Fundraising activities
Meals
Refunds
Bank Interest
Sundry
31/03/2023
31/03/2022
Unrestricted
Restricted
Total
Total
£
£
£
£
-
128,403
128,403
123,820
50,236
-
50,236
21,555
-
6,365
6,365
3,393
84,959
-
84,959
63,023
85
-
85
-
1,356
-
1,356
1,564
3,961
-
3,961
3,426
885
-
885
317
178
-
178
246
54
-
54
75
141,715
134,768
276,483
217,419

6. DIRECT CHARITABLE EXPENDITURE

Wages
Tax and E'ers NI
Pension
Materials
Rent and Rates
Water Rates
Premises
Heat and Power
Refreshments and Milk
Telephone
Trips and Visits
Planning
Administration
Insurance
Training
Cleaning/Refuse
Registrations, Leases & Memberships
Repairs and Renewals
Health & Safety
Woodies
Professional Fees
Fundraising Expenses
Uniform - Staff
Miscellaneous
Depreciation
Unrestricted
General
Restricted
31/03/2023
31/03/2022
Fund
Fund
Total Funds
Total Funds
£
£
£
£
96,516
96,999
193,515
163,416
28,112
-
28,112
12,083
5,609
-
5,609
5,765
-
2,992
2,992
540
-
14,413
14,413
10,014
-
539
539
694
-
4,819
4,819
1,327
-
1,976
1,976
2,378
-
8,141
8,141
6,345
-
1,000
1,000
1,092
75
-
75
175
538
-
538
701
1,685
-
1,685
1,241
1,787
-
1,787
1,749
-
407
407
1,090
4,362
-
4,362
3,589
1,546
-
1,546
2,111
-
186
186
41
-
615
615
498
2,184
-
2,184
1,751
3,730
-
3,730
3,995
1,170
-
1,170
215
1,177
-
1,177
1,401
706
-
706
-
-
1,108
1,108
641
149,197
133,195
282,393
222,854

Page 8

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS for the annual period to 31st March, 2023

7. NET INCOMING RESOURCES FOR THE YEAR

This is stated after charging:
Auditors Remuneration
Depreciation
Unrestricted
General
Fund
31/03/2023
31/03/2022
£
£
£
483
483
465
1,108
1,108
641
1,591
1,591
1,106

8. STAFF COSTS AND NUMBERS

Staff costs were as follows:
Salaries and wages
Tax and National Insurance
Pension
31/03/2023
31/03/2022
£
£
193,515
163,416
28,112
12,083
5,609
5,765
227,237
181,265

No employee received emoluments of more than £60,000

The average weekly number of employees during the year, calculated on the basis of full time equivalents, was as follows:

Administration and Support
Management
Childcare
31/03/2023
31/03/2022
No
No
1
1
2
2
9
9
12
12

9 TANGIBLE FIXED ASSETS:

For valuation purposes, depreciation is calculated at the following annual rates, in order to write off each asset over its estimated useful life: Fixtures and Fittings 18% on a straight line basis. Equipment 18% on a straight line basis.

Cost
Brought Forward
Additions
Fully Depreciated
As at 31st March, 2023
Depreciation
Brought Forward
Charge for the period
Fully Depreciated
As at 31st March, 2023
Net Book Value:
As at 31st March, 2023
Net Book Value:
As at 1st April, 2022
Fixtures &
Fittings
Equipment
Total
£
£
£
-
3,561
3,561
2,597
2,597
-
-
-
-
6,158
6,158
-
641
641
-
1,108
1,108
-
-
-
-
1,749
1,749
-
4,408
4,408
-
2,920
2,920

Page 9

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS for the annual period to 31st March, 2023

10. TAXATION

The charity is exempt from corporation tax on its charitable activities.

11. DEBTORS AND PREPAYMENTS: Amounts falling due within one year

Debtors
Milk Grant
Fees
Prepayments
Subscriptions and Memberships
Insurance
31/03/2023
31/03/2022
£
£
367
272
1,325
1,046
38
38
1,840
1,787
3,570
3,142

12. CREDITORS: Amounts falling due within one year:

RS: Amounts falling due within one year:
Creditors
Professional Fees
Wages
Tax
Pension
Other
Accruals
Fees
31/03/2023
31/03/2022
£
£
483
465
16,477
14,868
1,891
1,608
-
555
731
4,558
1,580
-
21,161
22,053

13. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Tangible fixed assets
Current assets
Current liabilities
Net assets @ 31st March, 2023
General
Designated
Restricted
Total
Funds
Funds
Funds
Funds
£
£
£
£
4,408
-
-
4,408
99,716
-
1,573
101,289
21,161
-
-
21,161
82,963
-
1,573
84,536

14. MOVEMENTS IN FUNDS

Restricted Funds
Grant - Early Years Funding (PCC)
Grant - PCC
Grant - 1:1 Funding
Grant - Apprentice Initiative
Grant - Co-op
Grant - Local Giving
Grant - WFRU
Total Restricted Funds
Total Unrestricted Funds
Total Funds
Incoming
Outgoing
At 01/04/22
Resources
Resources
Transfers
At 31/03/23
£
£
£
£
£
-
121,324
121,324
-
-
-
2,000
2,000
-
-
-
6,365
6,365
-
-
-
500
500
-
-
-
2,911
1,337
-
1,573
-
500
500
-
-
-
1,169
1,169
-
-
-
134,768
133,195
-
1,573
90,445
141,715
149,197
-
82,963
90,445
276,482
282,393
-
84,536

Page 10

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

15. CAPITAL COMMITMENTS

The charity has no capital commitments as at 31st March 2023 or 31st March 2022.

16. PURPOSES OF RESTRICTED FUNDS

Grant - Early Years Funding (PCC) For the support of the provision of child care. Grant - PCC 1:1 Funding To provide support for a child who required 1 to 1 care. Grant - PCC To fund the cost of painting the building's interior. Grant - Co-op To provide outdoor play equipment. Grant - Local Giving Funding to promote outside play and activities. Grant - WFRU This grant is to support the provision of daily milk for the children. Grant - PCC Achievement Training To support training expenses. Grant - Apprentice Initiative To support the cost of an apprentice.

These notes form part of the financial statements

Page 11

Registered Charity No: 1026785

REPORT AND ACCOUNTS

for the annual financial period ended 31st March, 2023

for

CHADDLEWOOD PRE-SCHOOL

CHADDLEWOOD PRE-SCHOOL

INDEX TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

Page
Legal and Administrative Information 2
Report of the Trustees 3
Report of the Independent Examiner 4
Statement of Financial Activities 5
Balance Sheet 6
Notes Forming Part of the Financial Statements 7 to 11

Page 1

CHADDLEWOOD PRE-SCHOOL

Legal and Administrative Information

Trustees

Michelle Hay Glenn Jordan Charlotte Christie Michelle Hay Jen Meader Katherine Lindsay Chloe Parsons Alison Green Claire Dunstan Georgiana Thomas

Chairperson Appointed Nov 22 Chairperson/ Vice Chair from Nov 22 Treasurer Secretary Appointed Nov 22 Appointed Nov 22

Principal Office

Chaddlewood Pre-School, Hemerdon Heights, Plympton, Plymouth PL7 2EU

Accountants

St Kew Accountancy Ltd. Patto Owriak, Allen Park St. Kew Highway, Bodmin Cornwall PL30 3AR

Bankers

Santander, Bootle, Merseyside L30 4GB

Page 2

CHADDLEWOOD PRE-SCHOOL

REPORT OF THE TRUSTEES for the annual period to 31st March, 2023

The trustees present their report along with the financial statements of the charity for the twelve month period ended 31st March, 2023. The financial statements have been prepared in accordance with the accounting policies set out on page 7 and the recommendations of the Statement of Recommended Practice - Accounting and Reporting by Charities.

CONSTITUTION AND OBJECTS

Chaddlewood Pre-school is a registered charity No. 1026785, registered on 7th October, 1993.

The objects of the charity are the provision of pre-school childcare for children in the Chaddlewood area.

ORGANISATION

The trustees who have served during the period under review and since the period end are set out on page 2.

TRUSTEES' RESPONSIBILITIES

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's state of affairs during the financial period and of its financial position at the end of the period. In preparing those accounts, the trustees are required to:

-state whether the applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements; and

The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993.

They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees and signed on their behalf by:

…………………………………….

Dated:……………September, 2023

Page 3

REPORT TO THE TRUSTEES OF

CHADDLEWOOD PRE-SCHOOL for the annual period to 31st March, 2023

Respective Responsibilities of Trustees and Examiner

As the Charity's Trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to our attention.

Basis of Independent Examiner's Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees, concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner's Statement

Signed:…………………………

M. Vickery St. Kew Accountancy Ltd.

21st August, 2023

Page 4

CHADDLEWOOD PRE-SCHOOL

Statement of Financial Activities (including an Income and Expenditure Account)

for the annual period to 31st March, 2023

Incoming Resources
Activities to further the charity's objects:
Local authority grants, trust grants and sundry
Fees for play activities
1-1 Funding
Woodies
Trips and Activities
Activities to generate funds:
Fundraising activities
Meals
Refunds
Bank Interest
Sundry
Total Incoming Resources
Resources Expended
Wages
Tax and E'ers NI
Pension
Materials
Rent and Rates
Water Rates
Premises
Heat and Power
Refreshments and Milk
Telephone
Trips and Visits
Planning
Administration
Insurance
Training
Cleaning/Refuse
Registrations/Leases & Memberships
Repairs and Renewals
Health & Safety
Woodies
Professional Fees
Fundraising Expenses
Uniform - Staff
Miscellaneous
Depreciation
Total Resources Expended
Net Outgoing Resources:
Net movement in Funds
Total Funds at 1st April 2022
Total Funds at 31st March 2023
Unrestricted
Funds
£
-
50,236
-
84,959
85
1,356
3,961
885
178
54
141,715
96,516
28,112
5,609
-
-
-
-
-
-
-
75
538
1,685
1,787
-
4,362
1,546
-
-
2,184
3,730
1,170
1,177
706
-
149,197
-7,482
90,445
82,963
Restricted
Funds
£
128,403
-
6,365
-
-
-
-
-
-
-
134,768
96,999
-
-
2,992
14,413
539
4,819
1,976
8,141
1,000
-
-
-
-
407
-
-
186
615
-
-
-
-
-
1,108
133,195
1,573
-
1,573
Total
Funds
2023
£
128,403
50,236
6,365
84,959
85
1,356
3,961
885
178
54
276,483
193,515
28,112
5,609
2,992
14,413
539
4,819
1,976
8,141
1,000
75
538
1,685
1,787
407
4,362
1,546
186
615
2,184
3,730
1,170
1,177
706
1,108
282,393
-5,909
90,445
84,536
Total
Funds
2022
£
123,820
21,555
3,393
63,023
-
1,564
3,426
317
246
75
217,419
163,416
12,083
5,765
540
10,014
694
1,327
2,378
6,345
1,092
175
701
1,241
1,749
1,090
3,589
2,111
41
498
1,751
3,995
215
1,401
-
641
222,854
-5,434
95,880
90,445

Page 5

CHADDLEWOOD PRE-SCHOOL

BALANCE SHEET AS AT 31ST MARCH, 2023

Notes

FIXED ASSETS
Tangible Assets
9
CURRENT ASSETS
Cash at Bank & in Hand
3
Debtors & Prepayments
11
CREDITORS AND ACCRUALS:
Amounts falling due within one year
12
NET CURRENT ASSETS :
TOTAL ASSETS LESS CURRENT LIABILITIES:
CAPITAL AND RESERVES
Income and Expenditure Account:
Restricted
Unrestricted
ON BEHALF OF THE TRUSTEES:
£
£
£
£
31/03/2023
31/03/2022
4,408
2,920
97,719
106,436
3,570
3,142
101,289
109,578
21,161
22,053
80,128
87,525
84,536
90,445
1,573
-
82,963
90445
84,536
90,445
£
£
£
£
31/03/2023
31/03/2022
4,408
2,920
97,719
106,436
3,570
3,142
101,289
109,578
21,161
22,053
80,128
87,525
84,536
90,445
1,573
-
82,963
90445
84,536
90,445
90,445

:-Signed by Trustee :-Print Name

Approved by the Trustees on: September, 2023.

Page 6

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

1. ACCOUNTING POLICIES:

Accounting convention

The financial statements have been prepared under the historical cost convention and on an Accruals basis, in accordance with the Statement of Recommended Practice(2005), the Financial Standard for Smaller Entities (effective April 2008) and the Charities Act 1993.

Expenditure

Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which can not be recovered.

Unrestricted Funds

Unrestricted funds are donations, fees income and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds.

Designated Funds

Designated funds are unrestricted funds earmarked by the management committee for particular purposes.

Restricted Funds

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund, together with a fair allocation of management and support costs.

2. DONATIONS

General donations 31/03/2023
31/03/2022
Unrestricted
Restricted
Total
Total
£
£
£
£
-
-
-
-
-
-
-
-

3. CURRENT ASSETS: Cash and Bank

Cash at Bank:
Charity Bank
Current Account-Santander
Shawbrook - 60 Day Notice
Cash in Hand
31/03/2023
31/03/2022
£
£
50,391
-
Opened 1.12.22
47,316
45,230
-
61,193 Closed 14.11.22
13
13
97,719
106,436

4.TRANSACTIONS WITH THE TRUSTEES

During the year the charity did not reinburse trustees' expenditure.

Page 7

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

5. INCOMING RESOURCES

5. INCOMING RESOURCES
Local authority grants, trust grants and sundry
Fees for play activities
1-1 Funding
Woodies
Trips and Activities
Fundraising activities
Meals
Refunds
Bank Interest
Sundry
31/03/2023
31/03/2022
Unrestricted
Restricted
Total
Total
£
£
£
£
-
128,403
128,403
123,820
50,236
-
50,236
21,555
-
6,365
6,365
3,393
84,959
-
84,959
63,023
85
-
85
-
1,356
-
1,356
1,564
3,961
-
3,961
3,426
885
-
885
317
178
-
178
246
54
-
54
75
141,715
134,768
276,483
217,419

6. DIRECT CHARITABLE EXPENDITURE

Wages
Tax and E'ers NI
Pension
Materials
Rent and Rates
Water Rates
Premises
Heat and Power
Refreshments and Milk
Telephone
Trips and Visits
Planning
Administration
Insurance
Training
Cleaning/Refuse
Registrations, Leases & Memberships
Repairs and Renewals
Health & Safety
Woodies
Professional Fees
Fundraising Expenses
Uniform - Staff
Miscellaneous
Depreciation
Unrestricted
General
Restricted
31/03/2023
31/03/2022
Fund
Fund
Total Funds
Total Funds
£
£
£
£
96,516
96,999
193,515
163,416
28,112
-
28,112
12,083
5,609
-
5,609
5,765
-
2,992
2,992
540
-
14,413
14,413
10,014
-
539
539
694
-
4,819
4,819
1,327
-
1,976
1,976
2,378
-
8,141
8,141
6,345
-
1,000
1,000
1,092
75
-
75
175
538
-
538
701
1,685
-
1,685
1,241
1,787
-
1,787
1,749
-
407
407
1,090
4,362
-
4,362
3,589
1,546
-
1,546
2,111
-
186
186
41
-
615
615
498
2,184
-
2,184
1,751
3,730
-
3,730
3,995
1,170
-
1,170
215
1,177
-
1,177
1,401
706
-
706
-
-
1,108
1,108
641
149,197
133,195
282,393
222,854

Page 8

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS for the annual period to 31st March, 2023

7. NET INCOMING RESOURCES FOR THE YEAR

This is stated after charging:
Auditors Remuneration
Depreciation
Unrestricted
General
Fund
31/03/2023
31/03/2022
£
£
£
483
483
465
1,108
1,108
641
1,591
1,591
1,106

8. STAFF COSTS AND NUMBERS

Staff costs were as follows:
Salaries and wages
Tax and National Insurance
Pension
31/03/2023
31/03/2022
£
£
193,515
163,416
28,112
12,083
5,609
5,765
227,237
181,265

No employee received emoluments of more than £60,000

The average weekly number of employees during the year, calculated on the basis of full time equivalents, was as follows:

Administration and Support
Management
Childcare
31/03/2023
31/03/2022
No
No
1
1
2
2
9
9
12
12

9 TANGIBLE FIXED ASSETS:

For valuation purposes, depreciation is calculated at the following annual rates, in order to write off each asset over its estimated useful life: Fixtures and Fittings 18% on a straight line basis. Equipment 18% on a straight line basis.

Cost
Brought Forward
Additions
Fully Depreciated
As at 31st March, 2023
Depreciation
Brought Forward
Charge for the period
Fully Depreciated
As at 31st March, 2023
Net Book Value:
As at 31st March, 2023
Net Book Value:
As at 1st April, 2022
Fixtures &
Fittings
Equipment
Total
£
£
£
-
3,561
3,561
2,597
2,597
-
-
-
-
6,158
6,158
-
641
641
-
1,108
1,108
-
-
-
-
1,749
1,749
-
4,408
4,408
-
2,920
2,920

Page 9

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS for the annual period to 31st March, 2023

10. TAXATION

The charity is exempt from corporation tax on its charitable activities.

11. DEBTORS AND PREPAYMENTS: Amounts falling due within one year

Debtors
Milk Grant
Fees
Prepayments
Subscriptions and Memberships
Insurance
31/03/2023
31/03/2022
£
£
367
272
1,325
1,046
38
38
1,840
1,787
3,570
3,142

12. CREDITORS: Amounts falling due within one year:

RS: Amounts falling due within one year:
Creditors
Professional Fees
Wages
Tax
Pension
Other
Accruals
Fees
31/03/2023
31/03/2022
£
£
483
465
16,477
14,868
1,891
1,608
-
555
731
4,558
1,580
-
21,161
22,053

13. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Tangible fixed assets
Current assets
Current liabilities
Net assets @ 31st March, 2023
General
Designated
Restricted
Total
Funds
Funds
Funds
Funds
£
£
£
£
4,408
-
-
4,408
99,716
-
1,573
101,289
21,161
-
-
21,161
82,963
-
1,573
84,536

14. MOVEMENTS IN FUNDS

Restricted Funds
Grant - Early Years Funding (PCC)
Grant - PCC
Grant - 1:1 Funding
Grant - Apprentice Initiative
Grant - Co-op
Grant - Local Giving
Grant - WFRU
Total Restricted Funds
Total Unrestricted Funds
Total Funds
Incoming
Outgoing
At 01/04/22
Resources
Resources
Transfers
At 31/03/23
£
£
£
£
£
-
121,324
121,324
-
-
-
2,000
2,000
-
-
-
6,365
6,365
-
-
-
500
500
-
-
-
2,911
1,337
-
1,573
-
500
500
-
-
-
1,169
1,169
-
-
-
134,768
133,195
-
1,573
90,445
141,715
149,197
-
82,963
90,445
276,482
282,393
-
84,536

Page 10

CHADDLEWOOD PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS

for the annual period to 31st March, 2023

15. CAPITAL COMMITMENTS

The charity has no capital commitments as at 31st March 2023 or 31st March 2022.

16. PURPOSES OF RESTRICTED FUNDS

Grant - Early Years Funding (PCC) For the support of the provision of child care. Grant - PCC 1:1 Funding To provide support for a child who required 1 to 1 care. Grant - PCC To fund the cost of painting the building's interior. Grant - Co-op To provide outdoor play equipment. Grant - Local Giving Funding to promote outside play and activities. Grant - WFRU This grant is to support the provision of daily milk for the children. Grant - PCC Achievement Training To support training expenses. Grant - Apprentice Initiative To support the cost of an apprentice.

These notes form part of the financial statements

Page 11