2022-03-31-accounts - Busy Bodies Pre-School

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Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information)	information)	information)	information)
T	eofadviser Name				Address
Name ofchief executive or names ofsenior				staff members (Optional						information)
	~ a			~ ~			r				~ 4
Description ofthe charity*s trusts
	Type ofgoverning document	Pre-school		Learning		Alliance 2011
	How the charity is constituted
	Trustee selection methods	Elected at A6 M
Additional governance issues (Optional information)
You may choose to include
additional information, where
relevant, about:
	policies and procedures	Policies and		procedures			in place
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related parties;	Busy Bodies is a member with Ofsted						orthe Early		Years Alliance and is		registered
~	trustees' consideration of	All trustees		give	their	time		voluntary	and receive		no remuneration
	major risks and the system
	and procedures to manage
	them,
	a
	~
		To provide		good quality			childcare and			education	for children	under the
		statutory	school		age	within a rural			community.
Summary ofthe objects ofthe
charity set out in its
governing document

					We offer	the children and their parents	the children and their parents	the children and their parents	the children and their parents	a service that promotes
					and values diversity.
					Encourage parents to understand				and	provide forthe needs oftheir
					children	through	community	groups.
					Work in	partnership with parents			to help their children to develop and
					learn
Summary	ofthe 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)

Summary ofthe main achievements ofthe charity	lt has been another unsettled year but we are still here. We have continued with our extra session due to parent demand.	lt has been another unsettled year but we are still here. We have continued with our extra session due to parent demand.	lt has been another unsettled year but we are still here. We have continued with our extra session due to parent demand.	lt has been another unsettled year but we are still here. We have continued with our extra session due to parent demand.	lt has been another unsettled year but we are still here. We have continued with our extra session due to parent demand.	lt has been another unsettled year but we are still here. We have continued with our extra session due to parent demand.	lt has been another unsettled year but we are still here. We have continued with our extra session due to parent demand.
during the year
a
~
	Reserves		are maintained		to meet any unexpected		items ofexpenditure
Briefstatement ofthe	that may	occur.
charity's policy on reserves
Details ofany funds materially
in deficit
Further financial review details	(Optional	information)
You may choose to include
additional information, where
relevant about:
the charity's principal sources offunds (including	Nursery Education Fees from parents			Funding
any fundraising);	Fundraising
how expenditure has supported the key objectives ofthe charity;	Used to meet the learning Staff training				and development	needs	ofthe children
investment policy and
objectives including any
ethical investment policy
adopted.

	CHARITY CDMMISSION FDg Ehigt/trio AND Wp,l Eg	CHARITY CDMMISSION FDg Ehigt/trio AND Wp,l Eg	CHARITY CDMMISSION FDg Ehigt/trio AND Wp,l Eg	CHARITY CDMMISSION FDg Ehigt/trio AND Wp,l Eg	CHARITY CDMMISSION FDg Ehigt/trio AND Wp,l Eg	CHARITY CDMMISSION FDg Ehigt/trio AND Wp,l Eg	CHARITY CDMMISSION FDg Ehigt/trio AND Wp,l Eg	'-'-"""-'"-'"""'-' Busy Bodies Pre-school	'-'-"""-'"-'"""'-' Busy Bodies Pre-school	'-'-"""-'"-'"""'-' Busy Bodies Pre-school	'-'-"""-'"-'"""'-' Busy Bodies Pre-school
										Receipts		and payments		accounts				CC&ea
									Forthe period from			01/04/2021	To		31/03/2022
~		l		4	4		s	s	~	4
									Unrestricted funds		Restricted funds		Endowment funds		Total	funds		Last year
									tothe nearest		to	the nearest 6	tothe nearest 6		to the nearest		6	to the nearest E
A1 Receipts
Fees										44,847								36,514
Grants										193								200
Donations
Fundraising										169
JRSClaims																		3,765
Sub total			(Gross		income for AR)											45,209		4'i,515
A2 Asset	and		investment				sales,
{seetable).
						Sub total
				Total			receipts			45,209						45,209		41,515
A3 Payments
wages										38,649						38,649		33,936
ins, subs										687								687
rent										2,219						2,219		1,656
Website, record		keeping								368
Educational	visits									441
staff training										120							120
Telephone,	postage,			stationery														30
materials, resources																		708
repairs, renewals,			deaning							302								132
						Sub total				43,893						43,893		37,364
A4 Asset	and		invesbnent
purchases, {seetable)
						Sub total
				Total	payments					43,893						43,893		37,384
Net ofreceipts'(payments)										1,516						1,516		4,151
A5 Transfers		between				funds
A6 Cash funds				last year			end			20,824						20,824		16,673
Cash funds this						year end				22,340								20,824

~	w		4	4		4	~	~	i ~	~ s	~	~ ~
										Unrestricted	Restricted		Endowment
										funds		funds	funds
										to nearest r.	to	nearest R	to nearest	K
81Cash	funds				balance	at	bank			2'l,SSS
					debtors
					creditors					477
								Total cash funds
					(agree		balances	with	receipts and payments
									account(s))
										Unrestricted	Restricted		Endowment
										funds		funds	funds
					Detaiis					to nearest R	to	nearest F.	to nearest	k
82 Other	monetary		assets
					Detaiis					Fund to which asset belon s	Cost (optional)		Current value o tional
83investment		assets
					Details					Fund to which asset belon s	Cost (optional)		Current value o tional
84Assets retained			for	the
charity's	own	use
										Fund to which	Amount due		When due
					Details					liabili relates	o tional		o tional
86Liabilities
Signed by one or two trustees behalf of all the trustees				on			Signature			Print	Name		Date of a roval
					SPlummer					S PLUMMER			31/01/2023