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2021-12-31-accounts

WALKERN PRESCHOOL

CHAIR’S REPORT – FINANCIAL YEAR 2020

1. Overview of the Preschool

2. Finance

Total Income £102,062
Total Expenditure £111,132
Net £(9,070

3. Effects of Covid

4. Committee

4. Staff

5. Children on role

6. Ofsted

7. Toddler Group

8. The Future

Charity number: 1027055

Walkern Pre-School

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 December 2021

Walkern Pre-School Contents Page For the year ended 31 December 2021

Report of the Trustees 1 to 2
Independent Examiner's Report to the Trustees 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6 to 8
Detailed Statement of Financial Activities 9 to 10

Walkern Pre-School Report of the Trustees

For the year ended 31 December 2021

The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 December 2021. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The aims of the Pre-School are to enhance the development and education of children primarily under statuatory school age by encouraging parents to understand and provide for the needs of their children through community groups and by: (a) offering appropriate play, education and care facilities, family learning and extended hours groups, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability: (b) encouraging the study of the needs of such children and their families and promoting public interest in the recognition of such needs in the local areas: (c) instigating and adering to and furthering the aims and objects of the Pre-School Learning Alliance (now known as the Early Years Alliance).

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Pre-school is governed by its constitution dated 22 May 2015.

Recruitment and appointment of trustees

The members of the Management Committee are also Trustees of the Charity. They are elected each year at the pre-schools annual general meeting, a minimum of 60% of the members must be family of children attending any of the pre-schools groups.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity Walkern Pre-School Charity registration number 1027055 Principal address 117 High Street Walkern Stevenage Hertfordshire SG2 7NS

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Sarah Smith (Appointed: 09 October 2018) Clare Louise West (Appointed: 01 December 2021) Anthony Robert Macey (Appointed: 10 November 2021) Laura Ann McKeown (Appointed: 01 December 2021) Louise Anne Prior (Appointed: 17 September 2019) Hayley Louise Piper (Appointed: 01 December 2021)

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Walkern Pre-School Report of the Trustees Continued

For the year ended 31 December 2021

Senior management Sarah Smith (Chair) Jade Claridge (Administrator) Helen Flecknell (Pre-School Manager) Karen Lucas (Pre-School Manager) Claire West (Treasurer) Independent examiners TaxAssist Accountants 34 High Street Stevenage Hertfordshire SG1 3EF Bankers Barclays Bank plc

Approved by the Board of Trustees and signed on its behalf by

............................................................................. Sarah Smith

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Walkern Pre-School Independent Examiners Report to the Trustees

For the year ended 31 December 2021

I report to the trustees on my examination of the accounts of the charity for the year ended 31 December 2021.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity'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 examiners 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:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

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.

Brian Alexander

FFA FTA TaxAssist Accountants 34 High Street Stevenage Hertfordshire SG1 3EF

26 September 2022

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Walkern Pre-School Statement of Financial Activities

For the year ended 31 December 2021

Notes Unrestricted 2020
funds
£ £
Income and endowments from:
Donations and legacies 2 75,575 94,582
Charitable activities
Education/Training 24,293 12,209
Other trading activites
Fund raising events 852 499
Shop income 956 83
Investments
Bank interest receivable 4 47
Other income
Other income 1 382 -
Total 102,062 107,420
Expenditure on:
Charitable activities
Education/Training (111,132) (108,746)
Total (111,132) (108,746)
Net expenditure (9,070) (1,326)
Reconciliation of funds
Total funds brought forward 89,795 91,121
Total funds carried forward 80,725 89,795

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Walkern Pre-School Statement of Financial Position

As at 31 December 2021

Notes
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
6
Net current assets
Total assets less current liabilities
Net assets
The funds of the charity
Unrestricted income funds
7
Total funds
£
2021
742
83,392
84,134
(3,409)
80,725
80,725
80,725
80,725
80,725
£
2020
2,400
87,798
90,198
(403)
89,795
89,795
89,795
89,795
89,795

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Sarah Smith Trustee

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Walkern Pre-School Notes to the Financial Statements

For the year ended 31 December 2021

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.

Walkern Pre-School meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

2. Income from donations and legacies

2021 2020
£ £
Unrestricted funds
Donations received 89 18
Grants received 72,900 93,140
Donated goods and services 2,586 1,424
75,575 94,582

3. Net income/(expenditure) for the year

This is stated after charging/(crediting):

This is stated after charging/(crediting):
2021 2020
£ £
Accountancy fees 1,282 360
Staff pension contributions 1,736 956

4. Staff costs and emoluments

Total staff costs for the year ended 31 December 2021 were:

Salaries and wages
Social security costs
Pension costs
2021
£
91,155
-
1,736
92,891
2020
£
86,069
1,838
956
88,862

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For the year ended 31 December 2021

Walkern Pre-School Notes to the Financial Statements Continued

5. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

6. Creditors: amounts falling due within one year

Trade creditors
Other creditors
2021
£
3,202
207
3,409
2020
£
79
324
403

7. Movement in funds

Unrestricted Funds

Balance at Incoming Outgoing Balance at
01/01/2021 resources resources 31/12/2021
£ £ £ £
General
General 89,795 102,062 (111,132) 80,725
89,795 102,062 (111,132) 80,725
Unrestricted Funds - Previous year
Balance at Incoming Outgoing Balance at
01/01/2020 resources resources 31/12/2020
£ £ £ £
General
General 91,121 107,420 (108,746) 89,795
91,121 107,420 (108,746) 89,795

Purpose of unrestricted Funds

General

The provision of education and training to pre-school age children

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Walkern Pre-School Notes to the Financial Statements Continued

For the year ended 31 December 2021

8. Analysis of net assets between funds

Unrestricted funds
General
General
Previous year
Unrestricted funds
General
General
Net current
assets /
(liabilities)
Net Assets
£
£
80,725
80,725
80,725
80,725
Net current
assets /
(liabilities)
Net Assets
£
£
89,795
89,795
89,795
89,795

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Walkern Pre-School Detailed Statement of Financial Activities

For the year ended 31 December 2021

INCOME AND ENDOWMENT
Donations and legacies
Donations
Grants Receivable
Fundraising
Charitable activities
Fee Income
Lunches & Snacks
Other trading activities
Sale Of Photographs
Sale Of Uniforms
Toddlers Club
Investments
Bank Interest Receivable
Other income
Other Income 1
Total incoming resources
EXPENDITURE
Charitable activities
Staff Costs - Wages & Salaries
Staff Costs - Pension Contributions
Equipment
Telephone
Uniforms
Photography
Food
Advertising
Learning Resources
Fundraising Expenses
Subscriptions
Staff Training & Welfare
SUPPORT COSTS
Management
Staff Costs - Social Security Costs
Stationery & Printing
Rent & Rates
Computer & Internet
Payroll Costs
£
2021
89
72,900
2,586
75,575
22,815
1,478
24,293
-
852
956
1,808
4
4
382
382
102,062
(91,155)
(1,736)
(201)
(30)
(863)
(196)
(755)
-
(2,461)
(6)
-
(992)
(98,395)
-
(1,691)
(7,775)
(49)
(468)
£
2020
18
93,140
1,424
94,582
11,626
583
12,209
235
264
83
582
47
47
-
-
107,420
(86,069)
(956)
(139)
(120)
(344)
-
(635)
(109)
(644)
(95)
(26)
(1,104)
(90,241)
(1,838)
(1,043)
(4,675)
(88)
(468)

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This page does not form part of the statutory financial statements

Walkern Pre-School

Detailed Statement of Financial Activities Continued

For the year ended 31 December 2021

Sundry Expenses
Legal Fees
Cleaning (Health & Safety)
Repairs & Maintenance
Governance costs
Accountancy Fees
Bank Charges & Interest
Insurance
Bad Debts
Total resources expended
Net Expenditure
-
(181)
(219)
(22)
(10,405)
(1,282)
-
(926)
(124)
(2,332)
(111,132)
(9,070)
(38)
(217)
(628)
(7,946)
(16,941)
(360)
(88)
(954)
(162)
(1,564)
(108,746)
(1,326)

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This page does not form part of the statutory financial statements

Walkern Pre-School Independent Examiners Report to the Trustees

For the year ended 31 December 2021

I report to the trustees on my examination of the accounts of the charity for the year ended 31 December 2021.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity'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 examiners 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:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

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.

Brian Alexander

FFA FTA TaxAssist Accountants 34 High Street Stevenage Hertfordshire SG1 3EF

26 September 2022

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