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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1029700

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Acorn 2 Oak Pre School

Acorn 2 Oak Pre School

Contents of the Financial Statements for the Year Ended 31 March 2025

Page
Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4 to 5
Notes to the Financial Statements 6 to 11
Detailed Statement of Financial Activities 12 to 13

Acorn 2 Oak Pre School

Report of the Trustees

for the Year Ended 31 March 2025

The trustees present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of the Statement of Recommended (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

(England and Wales)

Registered Charity number

1029700

Registered office

Acorn 2 Oak Pre School Dryden Road Ipswich Suffolk IP1 6QD

Trustees

S Wardrop C Knights J Brittain (appointed 22.5.24) K Claydon (appointed 22.5.24) K Noble (appointed 22.5.24) J Williams M Pearson J Compton

Charlotte Knights

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

22 Jul 2025

............................................................ Trustee

Page 1

Independent Examiner's Report to the Trustees of Acorn 2 Oak Pre School

Independent examiner's report to the trustees of Acorn 2 Oak Pre School ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

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

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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.

Alistair Porter FMAAT Suffolk Tax Accountants Ltd 9 Byford Court Crockatt Road Hadleigh Suffolk IP7 6RD

22 Jul 2025

Date: .............................................

Page 2

Acorn 2 Oak Pre School

Statement of Financial Activities for the Year Ended 31 March 2025

INCOME AND ENDOWMENTS FROM
Notes
31.3.25
Unrestricted
fund
£
Donations and legacies
187,050
Other trading activities
2
26,606
Investment income
3
715
Total
214,371
EXPENDITURE ON
Raising funds
160,112
Other
29,978
Total
190,090
NET INCOME
24,281
RECONCILIATION OF FUNDS
Total funds brought forward
86,761
TOTAL FUNDS CARRIED FORWARD
111,042
31.3.24
Total
funds
£
158,251
25,878
672
184,801
145,550
20,896
166,446
18,355
68,406
86,761

The notes form part of these financial statements

Page 3

Acorn 2 Oak Pre School

Balance Sheet

31 March 2025

FIXED ASSETS
Notes
31.3.25
Unrestricted
fund
£
Tangible assets
8
346
CURRENT ASSETS
Debtors
9
110
Cash at bank and in hand
113,441
113,551
CREDITORS
Amounts falling due within one year
10
(2,855)
NET CURRENT ASSETS
110,696
TOTAL ASSETS LESS CURRENT
LIABILITIES
111,042
NET ASSETS
111,042
FUNDS
Unrestricted funds
11
111,042
TOTAL FUNDS
111,042
31.3.24
Total
funds
£
-
-
88,632
88,632
(1,871)
86,761
86,761
86,761
86,761
86,761

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 4

continued...

Acorn 2 Oak Pre School

Balance Sheet - continued 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on Charlotte Knights ............................................. and were signed on its behalf by:

22 Jul 2025

............................................. Trustee

The notes form part of these financial statements

Page 5

Acorn 2 Oak Pre School

Notes to the Financial Statements for the Year Ended 31 March 2025

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention. and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income, and the amount can be quantified with reasonable accuracy.

Resources expended

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 headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

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

Taxation

The charity is exempt from corporation 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 restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for restricted purposes.

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight-line basis over the period of the lease.

Page 6

continued...

Acorn 2 Oak Pre School

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

2. OTHER TRADING ACTIVITIES

Fundraising events
Fee Income
3.
INVESTMENT INCOME
Deposit account interest
4.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Other operating leases
31.3.25
£
4,215
22,391
26,606
31.3.25
£
715
31.3.25
£
8
-
31.3.24
£
3,278
22,600
25,878
31.3.24
£
672
31.3.24
£
-
138

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

6. STAFF COSTS

31.3.25
Wages and salaries
£
152,354

152,354

The average monthly number of employees during the year was as follows:
31.3.25
Total
9
31.3.24
£
138,085
138,085

31.3.24
9

No employees received emoluments in excess of £60,000.

Page 7

continued...

Acorn 2 Oak Pre School

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 158,251
Other trading activities 25,878
Investment income 672
Total 184,801
EXPENDITURE ON
Raising funds 145,550
Other 20,896
Total 166,446
NET INCOME 18,355
RECONCILIATION OF FUNDS
Total funds brought forward 68,406
TOTAL FUNDS CARRIED FORWARD 86,761

Page 8

continued...

Acorn 2 Oak Pre School

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

8. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 April 2024 578
Additions 354
At 31 March 2025 932
DEPRECIATION
At 1 April 2024 578
Charge for year 8
At 31 March 2025 586
NET BOOK VALUE
At 31 March 2025 346
At 31 March 2024 -
9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other Debtors 110 -
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Social security and other taxes 1,655 1,145
Other creditors - 526
Accrued expenses 1,200 200
2,855 1,871

Page 9

continued...

Acorn 2 Oak Pre School

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

11. MOVEMENT IN FUNDS

Net
movement
At 1.4.24
in funds
£
£
Unrestricted funds
General fund
86,761
24,281
TOTAL FUNDS
86,761
24,281
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Resources
expended
£
Unrestricted funds
General fund
214,371
(190,090)
TOTAL FUNDS
214,371
(190,090)
Comparatives for movement in funds
Net
movement
Unrestricted funds
At 1.4.23
£
in funds
£
General fund
68,406
18,355
TOTAL FUNDS
68,406
18,355
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Resources
expended
£
Unrestricted funds
General fund
184,801
(166,446)
TOTAL FUNDS
184,801
(166,446)
At
31.3.25
£
111,042
111,042
Movement
in funds
£
24,281
24,281
At
31.3.24
£
86,761
86,761
Movement
in funds
£
18,355
18,355

Page 10

continued...

Acorn 2 Oak Pre School

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

11. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Net
movement
At 1.4.23
in funds
£
£
68,406
42,636
68,406
42,636
At
31.3.25
£
111,042
111,042

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
399,172
399,172
Resources
expended
£
(356,536)
(356,536)
Movement
in funds
£
42,636
42,636

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025.

Page 11

Acorn 2 Oak Pre School

Detailed Statement of Financial Activities for the Year Ended 31 March 2025

INCOME AND ENDOWMENTS
Donations and legacies
Grants
Other trading activities
Fundraising events
Fee Income
Investment income
Deposit account interest
Total incoming resources
EXPENDITURE
Other trading activities
Purchases
Wages
Other
Computer costs
Cleaning
Travel
Support costs
Management
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Training
Staff welfare
31.3.25
£
187,050
4,215
22,391
26,606
715
214,371
7,758
152,354
160,112
1,499
1,855
-
3,354
1,403
5,712
3,060
1,243
777
1,298
1,331
14,824
31.3.24
£
158,251
3,278
22,600
25,878
672
184,801
7,465
138,085
145,550
738
1,609
48
2,395
1,248
6,321
1,871
1,138
1,073
1,268
961
13,880

This page does not form part of the statutory financial statements

Page 12

Acorn 2 Oak Pre School

Detailed Statement of Financial Activities for the Year Ended 31 March 2025

Management
Finance
Bank charges
Fixtures and fittings
HMRC interest
Information technology
Repairs and renewals
Other
Exceptional items
Governance costs
Other operating leases
Accountancy fees
Legal fees
Total resources expended
Net income
31.3.25
£
357
8
1
366
2,623
6,017
-
2,554
240
2,794
190,090
24,281
31.3.24
£
359
-
-
359
2,417
-
138
1,356
351
1,845
166,446
18,355

This page does not form part of the statutory financial statements

Page 13

Issuer

Issuer Suffolk Tax Accountants Ltd Document generated Fri, 18th Jul 2025 8:37:45 BST Document fingerprint 46551e4accc3fcf36e843e484b3a7203

Parties involved with this document

Document processed

Party + Fingerprint

Tue, 22nd Jul 2025 8:13:31 BST Tue, 22nd Jul 2025 8:19:32 BST Tue, 22nd Jul 2025 8:19:33 BST

Mrs Charlotte Knights - Signer (fb2b95c355e49016d75976894a118cd1) Alistair Porter - Signer (e39d6940e22e0d30a7564ecdf5419d35) Claire Orriss - Copied In (f84f06dd3bbfb6ed666c066fab24c9f3)

Audit history log

Date

Action

Fri, 18th Jul 2025 8:37:45 BST Envelope generated with fingerprint 9e171c55c9a38348e49dd628d1564a8a (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Document generated with fingerprint 09d2ea48c9f7afc7e5ff568176e8bcff. (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Document generated with fingerprint 46551e4accc3fcf36e843e484b3a7203. (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Document generated with fingerprint b9201a5baba4d11ee611dc150ffdb727. (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Document generated with fingerprint 252affc6dd1b7557d24d6caf8beb6f43. (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Mrs Charlotte Knights has been assigned to this envelope. (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Alistair Porter has been assigned to this envelope. (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Claire Orriss has been assigned to this envelope. (35.176.231.177) Fri, 18th Jul 2025 8:37:45 BST Envelope has been set to automatically remind the active signer every 3 day(s). (35.176.231.177) Fri, 18th Jul 2025 8:37:55 BST Envelope generated Fri, 18th Jul 2025 8:37:55 BST Sent the envelope to Mrs Charlotte Knights for signing Fri, 18th Jul 2025 8:37:56 BST Document emailed to party email Mon, 21st Jul 2025 8:39:49 BST Document emailed to party email Tue, 22nd Jul 2025 8:11:07 BST Mrs Charlotte Knights viewed the envelope (94.7.162.147)

Mrs Charlotte Knights viewed the envelope (94.7.162.147)

Tue, 22nd Jul 2025 8:12:10 BST Tue, 22nd Jul 2025 8:13:01 BST Tue, 22nd Jul 2025 8:13:31 BST Tue, 22nd Jul 2025 8:13:31 BST Tue, 22nd Jul 2025 8:13:32 BST Tue, 22nd Jul 2025 8:19:02 BST Tue, 22nd Jul 2025 8:19:32 BST Tue, 22nd Jul 2025 8:19:33 BST Tue, 22nd Jul 2025 8:19:33 BST Tue, 22nd Jul 2025 8:19:35 BST

Mrs Charlotte Knights viewed the envelope (94.7.162.147) Mrs Charlotte Knights viewed the envelope (94.7.162.147) Mrs Charlotte Knights signed the envelope (94.7.162.147) Sent the envelope to Alistair Porter for signing (94.7.162.147) Document emailed to party email Alistair Porter viewed the envelope (165.120.143.216) Alistair Porter signed the envelope (165.120.143.216) Sent the envelope to Claire Orriss for signing (165.120.143.216) This envelope has been signed by all parties (165.120.143.216) Document emailed to party email