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2022-08-31-accounts

REGISTERED CHARITY NUMBER: 1027328

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 August 2022

for

Poplars Group

Poplars Group

Contents of the Financial Statements for the Year Ended 31 August 2022

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 to 14

Poplars Group

Reference and Administrative Details for the Year Ended 31 August 2022

TRUSTEES L Baker
L D Chamberlain
C Cooper
L Marshall
A L O'Neill
M S Vaghela
S Wright
PRINCIPAL ADDRESS Water Leys Primary School
Guilford Drive
Wigston
Leicestershire
LE18 1HG
REGISTERED CHARITY 1027328
NUMBER
INDEPENDENT EXAMINER torr waterfield
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

Page 1

Poplars Group

Report of the Trustees for the Year Ended 31 August 2022

The trustees present their report with the financial statements of the charity for the year ended 31 August 2022. 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 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 statutory school age by encouraging parents to understand and provide for the needs of their children through community groups and by;

Significant activities

The main activity of the charity continues to be the provision of playgroup activities.

Public benefit

The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities.

Page 2

Poplars Group

Report of the Trustees for the Year Ended 31 August 2022

ACHIEVEMENT AND PERFORMANCE Charitable activities

The pre-school continues to run from two rooms from 7.30am - 5.30pm, Monday to Friday at Water Leys Primary School. The children aged 2-3 are located in the Caterpillar room (secure double mobile unit) and the children aged 3-4 are located in the Butterfly room (double classroom next to Foundation Stage).

At the end of the summer term 2021 there were 95 children on roll, of which 47 children were due to move up to school, 8 were in receipt of 2-year funding and 35 in receipt of 30 hours funding. There are 78 children on roll due to continue or start in September 2022 of which 10 are in receipt of 2-year funding and 27 in receipt of 30 hours funding.

Poplars Group promotes the Early Years Pupil Premium and uses the Parental Statement of Undertaking consent form to obtain, from parents, all the information required to check eligibility. After liaising with parents funding for eligible children was used during the Autumn and Spring terms for ELKLAN (to support language development), small group sessions and booster groups, hot dinners, pre-school uniform and resources. The Summer term funding continues to be used to purchase school uniform which again was well received and this practice will continue. Funds received, expenditure and outcomes continue to be monitored for each individual child. Poplars Group also promotes and offers the 30 hours funding and Tax free childcare schemes.

Since the relaxing of the Covid 19 restrictions the group have been able to access the Sensory Room within the school.

Poplars continues to run a breakfast club for pre-school children only. Attendance between 7.30am and 8.00am continues to be low but improves from 8.00am. It is essential that the group continue to offer the breakfast hour to enable working parents to access the provision.

The after school club is split into two groups. The green group is the pre-school children, foundation stage and year one based in the butterfly room. The red group is school years 2-6 based in the school hall. Parent Pay is the preferred method of payment for most parents with fees being entered on a half termly basis. This system does not support the receipt of childcare vouchers or payment by Tax Free Childcare Accounts. Those parents who wish to pay using either of these methods are now invoiced on a monthly basis. All systems are working well and the After School Club continues to have no debtors throughout the academic year.

Page 3

Poplars Group

Report of the Trustees for the Year Ended 31 August 2022

ACHIEVEMENT AND PERFORMANCE

Charitable activities - continued

Poplars Group were able to offer a holiday club during October half term, February half term, Easter, May half term and the Summer holidays. Days and time of opening are set in line with the bookings received and staff are then allocated accordingly ensuring the holiday club continues to be sustainable and group does not make a loss. The group will need to continue to advertise this service to ensure attendance steadily improves. Although the Holiday Club is recorded separately in the cash book it is not classed as a separate entity from the rest of the group.

The level 3 Apprentice left in June 2022 to take up a full time permanent position as the group were unable to offer her permanent hours. There were no other staffing changes this academic year. A pay rise has been implemented where appropriate to incorporate the new Living Wage in line with government changes. The Board of Trustees continue to make the necessary changes to ensure the Group complies with regulations. The group will start the new academic year (September 2022) with a Group Manager, Deputy Manager, Administration & Finance Officer, two Room/After School Club Leaders, one qualified level 4 Early Years Educator, ten qualified level 3 Early Years Educators, one unqualified Early Years Educator, and one Lunchtime Supervisor.

The Board of Trustees has been working well and having members of school staff and school governors on board continues to strengthen the links with the school. Following Covid 19 face to face meetings have resumed on a termly basis supported by the Management report. Monthly Finance reports continue to ensure everyone is kept up to date. The Group will start the new academic year with a Chairperson, Treasurer, Secretary and four other Trustees.

Again this year the group have been cautious and only purchased a self-selection unit for the Butterfly room and some small resources. The main door and broken window in the Caterpillar room (mobile unit) have been replaced along with the fascia in the Butterfly room. Leases have been discussed and responsibility for repairs have been established. Following this a new ramp has been installed to the mobile unit, children's taps replaced in both bathrooms and new phones installed in the Caterpillar room. The group also contributed to cost of a Community Defibrillator installed on the school site.

The reserve account has been reviewed at a full Board of Trustees meeting and has again been increased accordingly to ensure it continues to hold funds to cover three months running costs. This will continue to be monitored at a full Board of Trustees meeting each academic year to ensure the reserve account holds sufficient funds.

Poplars Group continue to use Tapestry (an online learning journal system) to ensure all current parents are able to access up to date information regarding their child and the group. Tapestry is used to provide parents with EYFS (Early Years Foundation Stage) observations, snapshot observations of their children during their time at pre-school, reports and electronic correspondence. The group now also make use of the Care Diary facility to inform parents what their child has had to eat/drink and their self-care needs throughout the day. Accidents continue to be reported electronically. This facility is also used for the parents of children attending the After School Club for electronic correspondence (newsletters, upcoming events).

The Board of Trustees continue to secure the finances of the group. The monthly financial report provides information regarding income and expenditure in all areas. This report is now used as a working document which enables predicted figures to be altered allowing reflection of the current situation. Debtors continue to be managed on a monthly basis with only Summer Holiday Club fees outstanding at the end of the academic year.

All banking continues to be completed online and the group encourages all parents to pay in this way. The group is registered for several childcare voucher schemes and the tax free childcare facility. The credit card monthly statements are checked and signed off on a monthly basis. The petty cash system continues to work well with all transactions being countersigned. Both the credit card and petty cash transactions are recorded in a separate spreadsheet for monitoring purposes. An external company continue to administer the payroll including pension contributions and examination of the annual accounts. The Board of Trustees continue to be aware of changes to the Living Wage and the pension scheme and have made appropriate provisions to meet these changes.

Page 4

Poplars Group

Report of the Trustees for the Year Ended 31 August 2022

ACHIEVEMENT AND PERFORMANCE

Fundraising activities

The Group has held minimal fundraising events this year following the Covid 19 pandemic. Unfortunately, the individual, group and family photo sessions and the Halloween party were unable to take place. The Christmas card fundraiser raised £112.70 and the Christmas raffle raised £41.00. They still managed to successfully support Comic Relief, Children in Need, MacMillan and Ukraine Appeal.

FINANCIAL REVIEW

Financial position

Total incoming resources were £335,332 (2021: £313,039). After deducting expenditure of £310,552 (2021: £290,066) there was net income of £24,780 (2021: £22,973) for the year.

As at 31 August 2022, the Charity had total funds of £283,814 (2021: £259,034) all of which were unrestricted.

Trustees agreed that all staff would be paid in full for their contracted hours due to Covid 19 related absences. FEEE funding and EYPP was received and the group continued to access the Coronavirus Job Retention Scheme for 4 members of staff in the Spring Term. Unfortunately, as a voluntary run charity pre-school the group were not eligible to access any further funding or financial assistance during this time. With careful monitoring of the financial situation during this time and the unity of the staff team they have managed to continue to run and start the new academic year in a healthy financial position.

Reserves policy

The Group holds cash at bank of £206,533 all of which is unrestricted funds. It is the policy of the charity to keep three months' worth of running costs held in the reserve account, and a sufficient amount in the current account towards the following year's general expenditure.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a constitution dated 9 November 1993 and as amended on 24 June 2021 and is an unincorporated charity.

Recruitment and appointment of new trustees

The Group aims to recruit new trustees from either current or past parents of children attending activities. Additional trustees are sought by regular advertising in the newsletter.

Induction and training of new trustees

New trustees receive full information on the legal basis of the Group and the powers and responsibilities of trustees.

Approved by order of the board of trustees on 15 June 2023 and signed on its behalf by:

S Wright - Trustee

Page 5

Independent Examiner's Report to the Trustees of Poplars Group

Independent examiner's report to the trustees of Poplars Group

I report to the charity trustees on my examination of the accounts of Poplars Group for the year ended 31 August 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 Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of the Association of Chartered Certified Accountants (ACCA) which is one of the listed bodies.

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 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.

Mark Andrew Torr FCCA

torr waterfield Park House 37 Clarence Street Leicester Leicestershire LE1 3RW

20 June 2023

Page 6

Poplars Group

Statement of Financial Activities for the Year Ended 31 August 2022

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Charitable activities
4
Playgroup activities
333,928
Other trading activities
2
41
Investment income
3
38
Other income
5
1,325
Total
335,332
EXPENDITURE ON
Charitable activities
6
Playgroup activities
310,552
NET INCOME
24,780
RECONCILIATION OF FUNDS
Total funds brought forward
259,034
TOTAL FUNDS CARRIED FORWARD
283,814
Restricted
fund
£
-
-
-
-
-
-
-
-
-
31.8.22
Total
funds
£
333,928
41
38
1,325
335,332
310,552
24,780
259,034
283,814
31.8.21
Total
funds
£
308,076
-
6
4,957
313,039
290,066
22,973
236,061
259,034

The notes form part of these financial statements

Page 7

Poplars Group

Balance Sheet

31 August 2022

Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
11
112,480
CURRENT ASSETS
Debtors
12
3,458
Cash at bank and in hand
206,533
209,991
CREDITORS
Amounts falling due within one year
13
(38,657)
NET CURRENT ASSETS
171,334
TOTAL ASSETS LESS CURRENT
LIABILITIES
283,814
NET ASSETS
283,814
FUNDS
15
Unrestricted funds
TOTAL FUNDS
Restricted
fund
£
-
-
-
-
-
-
-
-
31.8.22
Total
funds
£
112,480
3,458
206,533
209,991
(38,657)
171,334
283,814
283,814
283,814
283,814
31.8.21
Total
funds
£
119,558
2,696
184,247
186,943
(47,467)
139,476
259,034
259,034
259,034
259,034

The financial statements were approved by the Board of Trustees and authorised for issue on 15 June 2023 and were signed on its behalf by:

S Wright - Trustee

The notes form part of these financial statements

Page 8

Poplars Group

Notes to the Financial Statements for the Year Ended 31 August 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared 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' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

Income

All income is recognised in the Statement of Financial Activities once the Group has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Allocation and apportionment of costs

During the years ended 31 August 2022 and 31 August 2021, all costs were 100% attributable to the Charity's sole activity, the provision of Playgroup activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Property - Straight line over 20 years Equipment - Straight line over 3, 5 or 7 years

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Page 9

continued...

Poplars Group

Notes to the Financial Statements - continued for the Year Ended 31 August 2022

1. ACCOUNTING POLICIES - continued

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective rate of interest method, less any impairment.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Going concern

After reviewing the charity's forecasts and projections, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing the financial statements.

Government grants

Government grants receivable are recognised in accordance with the performance model.

2. OTHER TRADING ACTIVITIES

Fundraising income
3.
INVESTMENT INCOME
Bank interest
4.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Free Early Education
Entitlement (FEEE)
Playgroup activities
Fees
Playgroup activities
Food and drink fees
Playgroup activities
Uniform sales
Playgroup activities
5.
OTHER INCOME
Misc Income
Non-charitable Grants
31.8.22
£
41
31.8.22
£
38
31.8.22
£
224,652
105,163
3,422
691
333,928
31.8.22
£
1,325
-
1,325
31.8.21
£
-
31.8.21
£
6
31.8.21
£
220,438
86,266
821
551
31.8.21
£
-
31.8.21
£
6
31.8.21
£
220,438
86,266
821
551
308,076
31.8.21
£
-
4,957
4,957
4,957

Included in the above are receipts of government grants that are not dependent on charitable status, such as the Coronavirus Job Retention Scheme and funding for undertaking apprenticeship schemes.

Page 10

continued...

Poplars Group

Notes to the Financial Statements - continued for the Year Ended 31 August 2022

6. CHARITABLE ACTIVITIES COSTS

6.
CHARITABLE ACTIVITIES COSTS
Support
Direct
costs (see
Costs
note 7)
£
£
Playgroup activities
296,339
14,213
7.
SUPPORT COSTS
Governance
Management
costs
£
£
Playgroup activities
12,033
2,180
Totals
£
310,552
Totals
£
14,213

8. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2022 nor for the year ended 31 August 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2022 nor for the year ended 31 August 2021.

9. STAFF COSTS

Wages and salaries
Social security costs
Other pension costs
31.8.22
£
232,358
6,939
3,586
242,883
31.8.21
£
220,133
6,375
3,344
229,852

The average monthly number of employees during the year was as follows:

Playgroup
No employees received emoluments in excess of £60,000.
31.8.22
19
31.8.21
19

10. INDEPENDENT EXAMINER'S REMUNERATION

Amounts payable to the Independent Examiner are analysed as follows:

31.8.22
31.8.21
31.8.22
31.8.21
31.8.22
31.8.21
£ £
Independent examination fees 390 390
Other financial services 1,790 1,866
2,180 2,256

Page 11

continued...

Poplars Group

Notes to the Financial Statements - continued

for the Year Ended 31 August 2022

11.
TANGIBLE FIXED ASSETS
Property
£
COST
At 1 September 2021
143,971
Additions
-
At 31 August 2022
143,971
DEPRECIATION
At 1 September 2021
33,873
Charge for year
7,198
At 31 August 2022
41,071
NET BOOK VALUE
At 31 August 2022
102,900
At 31 August 2021
110,098
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Prepayments and accrued income
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
Accruals and deferred income
Equipment
£
22,896
4,807
27,703
13,436
4,687
18,123
9,580
9,460
31.8.22
£
1,583
1,875
3,458
31.8.22
£
2,295
925
35,437
38,657
Totals
£
166,867
4,807
Totals
£
166,867
4,807
171,674
47,309
11,885
59,194
112,480
119,558
31.8.21
£
821
1,875
2,696
31.8.21
£
2,211
1,158
44,098
47,467

Accruals and deferred income includes payments received in advance of delivering services of £34,187 (2021: £42,868).

Entitlement to the income is subject to the charity providing a set level of hours of childcare per child. The award is calculated on the number of children that will attend under the FEEE government program in the following term. The amount above was received during the year for the Autumn term which commences following the year end on 1 September. As the charity had not delivered the childcare services at the 31 August, this amount has been deferred in full.

Page 12

continued...

Poplars Group

Notes to the Financial Statements - continued for the Year Ended 31 August 2022

14. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

Within one year
Between one and five years
31.8.22
£
23,000
29,614
52,614
31.8.21
£
23,000
12,996
35,996

Lease payments of £23,000 (2021: £23,000) were recognised as an expense during the year.

15. MOVEMENT IN FUNDS

Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
At 1.9.20
£
Unrestricted funds
General fund
274,219
TOTAL FUNDS
274,219
At 1.9.21
£
259,034
259,034
Incoming
resources
£
335,332
335,332
Prior
year
adjustment
£
(38,158)
(38,158)
Net
movement
At
in funds
31.8.22
£
£
24,780
283,814
24,780
283,814
Resources
Movement
expended
in funds
£
£
(310,552)
24,780
(310,552)
24,780
Net
movement
At
in funds
31.8.21
£
£
22,973
259,034
22,973
259,034

Page 13

continued...

Poplars Group

Notes to the Financial Statements - continued for the Year Ended 31 August 2022

15. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
313,039
313,039
Resources
Movement
expended
in funds
£
£
(290,066)
22,973
(290,066)
22,973

16. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 August 2022 nor for the year ended 31 August 2021.

Page 14