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2021-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 06 04 202 05 04 2021

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Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1027122

Hillview Under Fives Playgroup

Charity's principal address Hillview CP School Beechwood Avenue Runcorn Cheshire Postcode WA7 3HB

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Anne Brewster
Ann Brick

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Pre School Learning Alliance How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To provide Pre School Education for under fives

Summary of the objects of the charity set out in its governing document

TAR

March 2012

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Pre School Playgroup

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

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Section D Achievements and performance

To provide Pre School Education for under Fives Summary of the main achievements of the charity during the year

TAR

March 2012

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Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) ANN BRICK Full name(s) ANN BRICK Position (eg Secretary, Chair, TRUSTEE etc) Date 3.2.2022

TAR

March 2012

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INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 5.4.2021
Previous Year INCOME Current Year
£
12,712.00 Fees Received 4,344.00
91.41 Fundraising£ 202.41
Donations
9,165.75 Grants 2year olds 1,846.80
45,743.67 Grants 3/4 Year Olds 94,760.50
(b)National Savings 203.00
6.11 Bank Interest 17.29
Other Income Furlough 6,936.30
1,089.03 Milk 1,085.09
68,807.97 Total Income 109,395.39
EXPENDITURE
1,700.00 Rent,HeatingCleaning 700.00
60,835.64 Salaries & NI 63,183.92
900.39 Milk 299.10
Refreshments
531.33 Insurance
New Equipment
4,394.25 Expendibles 1,694.90
250.00 Special Events(a)Bus Trip
(b)Xmas Cards 97.50
Bank Charges
100.00 Other Expenditure First Aid
145.00 Data Protection Fee / Ofsted 90.00
90.00 Clearlink
25.00 Photos
80.00 Uniform
HR Consultant 3,732.55
Other 184.00
69,051.61 Total Expenditure 69,981.97
-243.64 SURPLUS / DEFICIT FOR THIS YEAR 39,413.42
9,465.09 B/Fwd 9,221.45
9,221.45 C/Fwd 48,634.87
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 5.4.2021
Previous Year INCOME Current Year
£
12,712.00 Fees Received 4,344.00
91.41 Fundraising£ 202.41
Donations
9,165.75 Grants 2year olds 1,846.80
45,743.67 Grants 3/4 Year Olds 94,760.50
(b)National Savings 203.00
6.11 Bank Interest 17.29
Other Income Furlough 6,936.30
1,089.03 Milk 1,085.09
68,807.97 Total Income 109,395.39
EXPENDITURE
1,700.00 Rent,HeatingCleaning 700.00
60,835.64 Salaries & NI 63,183.92
900.39 Milk 299.10
Refreshments
531.33 Insurance
New Equipment
4,394.25 Expendibles 1,694.90
250.00 Special Events(a)Bus Trip
(b)Xmas Cards 97.50
Bank Charges
100.00 Other Expenditure First Aid
145.00 Data Protection Fee / Ofsted 90.00
90.00 Clearlink
25.00 Photos
80.00 Uniform
HR Consultant 3,732.55
Other 184.00
69,051.61 Total Expenditure 69,981.97
-243.64 SURPLUS / DEFICIT FOR THIS YEAR 39,413.42
9,465.09 B/Fwd 9,221.45
9,221.45 C/Fwd 48,634.87