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2024-08-31-accounts

Little Acorns Preschool - Chair of Trustees Report 2023 2024

We began this year having started a bid for a grant to replace or repair our building. The building which is of modular construction has been in use for over 20 years and was a refurbished building then.

Pupil numbers were fairly good for the year, but as always we had to be very careful with our limited finances. We have a dedicated SEND lead and had a few challenging pupils, which the team looked after very well.

We had our usual fundraising events, raffles, fairs (winter, spring and summer), but we were concentrating on the grant application, via the governments ‘Levelling Up Fund’. Negotiations were protracted. We had to get permission from our landlord, The Rainbow Academy Trust, to carry out the works and also their agreement to extend our lease (on the land only, we own the building) which only had 5 years to run. They initially did not think they were our landlord, but eventually it was all agreed. The plan eventually agreed on was to remodel the interior layout. There were several reasons why we did this as opposed to a demolition and new build. Mainly it was cost, refurbishment was cheaper and also the roof had been recovered only 2 years before. Anyway finally it was all completed just in time for our September ’24 opening.

We are now able to accept pupils from 18 months old as we have a new ‘quiet’ room in the refurbished building.

I would to thank all the staff who as always coped with the upheaval of clearing the building in July and setting it all up again for reopening in September in a very professional way.

Little Acorns Pre-School

Financial Activities

September 2023 - August 2024

TOTAL
SEP 2023 - AUG 2024 SEP 2022 - AUG 2023 (PY)
Income
Fees from parents 5,761.50 18,031.46
Funding CCC 87,672.69 64,683.24
Fundraising Activities 1,611.40 2,359.48
Interest Received 149.37 83.21
Lunch time 1,623.00 1,420.50
Sports 4 Tots 1,213.70 925.50
Total Income £98,031.66 £87,503.39
TOTAL £98,031.66 £87,503.39
Expenditures
Advertising/Promotional 91.07 192.13
Agency/Supply Staff 167.99
Alarm and Security Costs 1,501.93 1,837.61
Bad debts 434.65
Classroom Resources 2,527.75
Cleaning 555.05 349.15
Computer Costs 416.95 645.68
Employer pension contribution 577.84 802.28
Employers NIC 0.00 1,867.74
Energy 2,415.67 1,397.94
Equipment Purchases 79.98
Gross wages 76,468.42 72,590.29
Health & Safety Expense 163.18
Hygiene 476.73 690.08
Insurances 1,606.70 1,058.46
Maintenance 1,034.31 12,656.75
non domestic rates 425.16 268.08
Office/General Administrative Expenses 234.87
pest control 626.27 569.33
Phone Costs 903.37 854.31
Printing, Postage and Stationery 1,507.28 1,179.48
Professional Fees 1,396.56 1,626.81
Raising funds 358.75 658.51
Refurbishment Costs 198,507.73
Refuse 835.14 734.95
Resources Purchases Expense 1,260.91
SMP 0.00
Sports 4 Tots Costs 1,189.00 1,359.75
staff training and costs 1,168.10 610.00
Subscription 562.11 467.24
Sundries 85.18
Travel and Accommodation 25.20
Total Expenditures £294,885.74 £105,134.68
NET OPERATING INCOME £ -196,854.08 £ -17,631.29

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Accrual Basis Thursday 15 May 2025 07:51 am GMT+01:00

Little Acorns Pre-School

Financial Activities

September 2023 - August 2024

TOTAL
SEP 2023 - AUG 2024 SEP 2022 - AUG 2023 (PY)
Other Income
Cornwall Council Restricted Funding Grant 200,000.00
Grants 356.25 13,068.75
SMP Refunded 6,922.56
Total Other Income £200,356.25 £19,991.31
NET OTHER INCOME £200,356.25 £19,991.31
NET INCOME/(EXPENDITURE) £3,502.17 £2,360.02

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Accrual Basis Thursday 15 May 2025 07:51 am GMT+01:00

Little Acorns Pre-School

Balance Sheet

As of August 31, 2024

TOTAL
Fixed Asset
Total Fixed Asset
Cash at bank and in hand
Cash on hand 100.00
Current Account 7,474.08
Reserve Account 4,735.83
Savings Account 19,701.51
Total Cash at bank and in hand £32,011.42
Debtors
Debtors 26,488.70
Total Debtors £26,488.70
NET CURRENT ASSETS £58,500.12
Creditors: amounts falling due within one year
Trade Creditors
Creditors 38,533.58
Total Trade Creditors £38,533.58
Current Liabilities
Net wages control 0.00
PAYE/ NIC 467.16
Pension control 1,137.82
Total Current Liabilities £1,604.98
Total Creditors: amounts falling due within one year £40,138.56
NET CURRENT ASSETS (LIABILITIES) £18,361.56
TOTAL ASSETS LESS CURRENT LIABILITIES £18,361.56
TOTAL NET ASSETS (LIABILITIES) £18,361.56
Charity funds
Opening balance -78.62
Opening bank balances 10,721.30
Retained Earnings 4,216.71
Surplus/(Deficit) 3,502.17
Total Charity funds £18,361.56

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Accrual Basis Thursday 1 May 2025 03:14 pm GMT+01:00