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2021-08-31-accounts

Raysfield Pre School AGM Minutes 20[th] September 2021

Current Committee Members

Chair – Howard Nixon

Manager – Leeanne Threader Assistant Manager – Charlotte Cann Secretary – Laura Wakeman Treasurer – Nicola Blaken Fund Raising – Robert Hazelby Parent Liaison – Kayley Burden

New Committee Members voted in during AGM

New Committee Members

Chair – Howard Nixon

Manger – Leeanne Threader Assistant Manager – Charlotte Cann Vice Chair – Kate Nixon Secretary – Laura Wakeman Treasurer – Nicola Blaken

Fund Raising – Still to be filled (Leeanne/Charlotte for now)

Parent Liaison – Kayley Burdan

Points Raised

Currently have a staff member about to go on Garden Leave – 28 weeks pregnant.

Staff reviews

Who is carrying out the reviews this year?

When do they happen?

How many times per year?

Wages Review

To be discussed at the next Trustee meeting

60+ Children currently on the books with others still making enquiries – update at the next meeting.

Taylor goes on Garden Leave in November

Emily is off on leave

Do we look at raising fees to cover new costs? To be discussed at the trustee meeting

Any other business

Next meeting to be on 10[th] January 2022

Raysfield Pre-School Playgroup

Financial Report

1st September 2020 - 31st August 2021

Prepared By Preschool Committee Treasurer

Raysfield Pre-School Playgroup Annual Financial Report 2018/2019

Total Income Total Expenditure

Loss

Financial Obligations

Total funds as at 31st August 2020

Redundancy Provision for 2020/2021 Contingency Provision for 2020/2021 Petty Cash Money owed to us

Remaining Balance in Current Account for Working Capital

£168,511.88 £185,856.27

-£17,344.39

£25,260.86

£5,152.38 £1,192.84 £0.00 £0.00

£18,915.64

Raysfield Pre-School Playgroup Statement of Affairs as of 1st September 2018

£ £ Assets Income Owed £0.00 Cash in Bank £25,260.86 Cash in Hand -£12,937.12 £12,323.74 Less Liabilities accruals -£18,245.04 -£18,245.04 Accumulated Fund £30,568.78

Raysfield Pre-School Playgroup Statement of Affairs as at 31st August 2019

£ £ Assets Income Owed £0.00 Cash in Bank £13,071.88 Cash in Hand £0.00 £13,071.88 Less Liabilities Accrual £0.00 £0.00

Accumulated Fund

£13,071.88

Raysfield Pre-School Playgroup Income & Expenditure Account for the Year Ended 31st August 2019

Income:
South Gloucester Council voucher fees
Parent Fees
Proft on Fundraising
Rental income
Grants
Milk grant received
Proft on Uniform Sales
Expenditure:
Payroll - Wages
Rent
Equipment and toys
Training
Consumables
Insurance
Accountants Fees
Staf Expenses
Photocopying and Stationery
Telephone
Trips/parties
Refreshments
Sundry
Subscriptions/memberships
Total expenditure
Surplus of expenditure over income
£
2021
£130,000.00
£35,000.00
-£59.57
£100.00
£3,418.24
£53.21
£0.00
###
£112,083.04
£9,509.01
£1,584.60
£4,339.81
£8,604.46
£3,107.68
£2,678.05
£34,208.72
£11.64
£28.16
£0.00
£1,904.49
£6,883.74
£912.87
###
-£17,344.39
£
2020
£102,000.00
£37,000.00
£166.43
£100.00
£4,260.00
£53.21
£0.00
###
£45,501.57
£13,735.97
£11,368.52
£979.29
£6,508.66
£3,337.63
£0.00
£467.52
-£266.07
£78.46
£0.00
£0.00
£5,120.37
£10.10
£86,842.02
£56,737.62
£
2019
£102,929.71
£35,532.17
£3,018.52
£100.00
£4,187.70
£53.21
£37.32
###
£103,453.66
£10,979.49
£4,074.21
£836.20
£1,933.24
£166.00
£0.00
£264.00
£0.00
£178.05
£672.93
£0.00
£1,018.61
£40.00
###
£22,242.24

Raysfield Pre-School Playgroup Balance sheet as at 31st August 2020

Fixed Assets:
None
Current Assets:
Income Owed
Cash at Bank
Cash in Hand
Less Current Liabilities:
Accrual
Working Capital
NET ASSETS
Represented By:
Opening Accumulated Fund
Loss for the year
Total Assets at year-end
Current A/C Balance
Reserve A/C Balance
Redundancy A/C Balance
Petty Cash Balance
Liabilities
Money Owed
£
£
£8,061.57
£11.04
-£12,937.12
-£12,926.08
£14,618.61
£14,618.61
£25,260.86
£1,192.84
£5,152.38
£0.00
£18,245.04
-£10,642.25
£
-£27,544.69
-£27,544.69
£0.00
£50,954.96
£50,954.96
£39,208.87

Raysfield Pre-School Fundraising profits 2020/2021

Summary of Fund Raising activities

----- Start of picture text -----
Event Profit £
Halloween Disco £0.00
Valentines Disco £0.00
Summer Ball £0.00
Total Profit £0.00
----- End of picture text -----

----- Start of picture text -----
Raysfield Pre-School Budget 2018 September October November December January actual February March actual
Income actual actual actual actual actual
parents fees £3,837.25 £1,762.25 £4,417.45 £1,368.25 £4,426.35 £2,103.25 £3,711.75
South Glos £20,122.83 £0.00 £8,102.99 £24,724.46 £990.90 £0.00 £9,197.92
Grants £0.00 £3,750.00 £0.00 £500.00 £0.00 £0.00 £0.00
Commission on uniform sales £0.00 £0.00 £0.00 £18.95 £0.00 £0.00 £0.00
Refunds/other £0.00 £0.00 £0.00 £0.00 £510.14 £198.29 £455.00
Milk £0.00 £11.69 £41.52 £0.00 £0.00 £0.00 £0.00
Fundraising -£6.00 £52.00 £972.47 £37.82 £0.00 £580.20 £0.00
Total income £23,954.08 £5,575.94 £13,534.43 £26,649.48 £5,927.39 £2,881.74 £13,364.67
Expenditure
Wages £8,243.60 £7,239.58 £8,204.50 £8,549.03 £8,445.48 £9,245.05 £8,280.87
Rent £768.25 £1,295.26 £915.79 £1,166.64 £716.96 £1,148.14 £770.18
HMRC £894.54 £1,326.89 £1,271.50
NEST Pension £383.35 £146.43 £217.23
Insurance £0.00 £0.00 £0.00 £0.00 £0.00 £461.55 £0.00
payroll £45.60 £0.00 £79.60 £40.00 £45.00 £41.40 £64.00
ofsted/southglos £0.00 £0.00 £0.00 £120.00 £50.00 £128.70 £50.00
computer/printer £0.00 £154.50 £247.33 £0.00 £652.84 £0.00 £395.38
Training £683.00 £150.00 £206.00 £0.00 £459.00 £614.00 £865.15
Consumables (snack, cooking,etc) £193.37 £145.33 £296.96 £177.67 £135.51 £101.06 £150.79
Mobile £7.50 £7.50 £7.50 £7.50 £7.50 £7.50 £7.50
Toys and equipment £558.24 £2,965.12 £973.72 £2,177.44 £1,603.43 £2,803.29 £1,720.18
Sundry £113.00 £40.00 £154.85 £130.00 £21.00 £0.00 £141.24
UNIFORM £0.00 £0.00 £268.32 £0.00 £0.00 £189.00 £0.00
Lottery permit £20.00 £0.00 £0.00
Other £169.20 £236.00 £32.90
partys/trips £0.00 £73.00 £52.07 £0.00 £90.00 £0.00
Garden costs £0.00 £5,320.00 £0.00 £473.95 £25.01 £0.00
Total expenditure £10,612.56 £11,997.29 £16,747.57 £12,420.35 £14,077.76 £16,564.02 £13,966.92
monthly profit/loss £13,341.52 -£6,421.35 -£3,213.14 £14,229.13 -£8,150.37 -£13,682.28 -£602.25
current a/c balance b/f £29,546.91 £42,888.43 £36,467.08 £33,253.94 £47,483.07 £39,332.70 £25,650.42 £25,048.17
----- End of picture text -----

----- Start of picture text -----
April actual May actual June July August Totals for year
£3,625.55 £2,374.75 £2,963.95 £2,022.25 £0.00 £32,613.05
£29,094.98 £0.00 £9,795.97 £422.97 £0.00 £102,453.02
£0.00 £0.00 £0.00 £455.36 £0.00 £4,705.36
£0.00 £0.00 £0.00 £0.00 £0.00 £18.95
£264.97 £217.23 £30.00 £0.00 £10.32 £1,685.95
£0.00 £0.00 £0.00 £0.00 £0.00 £53.21
£0.00 £0.00 £0.00 £89.75 £0.00 £1,726.24
£32,985.50 £2,591.98 £12,789.92 £2,990.33 £10.32 £143,255.78
£143,255.78
Totals for year
£9,278.16 £9,263.10 £9,851.36 £9,399.92 £9,025.39 £105,026.04
£882.43 £974.12 £971.54 £1,242.97 £0.00 £10,852.28
£854.31 £607.66 £281.52 £618.85 £513.24 £6,368.51
£217.23 £227.25 £0.00 £484.02 £516.26 £2,191.77
£0.00 £0.00 £0.00 £0.00 £0.00 £461.55
£58.40 £40.00 £40.00 £40.00 £41.40 £535.40
£0.00 £0.00 £64.00 £24.50 £0.00 £437.20
£106.74 £272.44 £892.29 £76.55 £117.70 £2,915.77
£230.00 £0.00 £30.00 £500.00 £0.00 £3,737.15
£60.89 £71.41 £92.00 £154.84 £0.00 £1,579.83
£7.50 £7.50 £7.50 £7.50 £7.50 £90.00
£2,800.35 £3,177.73 £1,368.15 £1,552.04 £0.00 £21,699.69
£157.18 £300.82 £296.19 £71.45 £0.00 £1,425.73
£0.00 £0.00 £0.00 £290.00 £0.00 £747.32
£0.00 £0.00 £0.00 £0.00 £0.00 £20.00
£210.00 £81.00 £140.34 £771.82 £139.14 £1,780.40
£91.15 £0.00 £156.00 £40.00 £0.00 £502.22
£0.00 £0.00 £382.07 £0.00 £0.00 £6,201.03
£14,954.34 £15,023.03 £14,572.96 £15,274.46 £10,360.63 £166,571.89
£166,571.89
£18,031.16 -£12,431.05 -£1,783.04 -£12,284.13 -£10,350.31 -£23,316.11
£43,079.33 £30,648.28 £28,865.24 £16,581.11 £6,230.80 Total at year end
----- End of picture text -----