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2022-08-31-accounts

Page
Chairman's
Report
Operating
and Financial Review
2 lO 3
Report ofthe Trustees
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 8 to 1"
Detailed Statement ofFinancial Activities 13 to 14

MAV}'tvAiN PRK-SCHOOL
OPKRATDlG A%0 FI'XANCIAL RKVIK%
FOR THE YEAR Ei%9KD3I AUGUST 2922
Operating
Review
2021-22 has been another problematic
year of sorts for the Pre-School, as we started to come out ofthe panderni
with
all
the social, emotional
and communicative
challenges
the children
have faced. As always, the children
don't cease to
e us
with their resilience
and adaptability
as they steadily work their way through
their problems.
They really are a cre
lt to vou
all.
Despite all titis it has been another
successful
year for Mawnan
Pre-Scliool. Numbers
have continued
to increas
and we
found ourselves
completely
full again before the end ofthe spring ten+.
The year started
way back in September 2021.when we welcomed
lots ofnew families to the group. We had a
1 ely first
term getting
to know
each other, with
lots of activities
ai,d events. We planted
some
things
in the garden
an
enioyed
toasting marshmaliows
ove" the fire-pii and getting ready for Chistnias.
We even managed
another Nativig~:, ofso
s. which
v e recorded for parents so they could be part ofit, and had a lovely Christmas
Party.
The Spring term saw challenges
from the rising rate ofCovid spread
and proved
a challenge
for our small settin
as staff
were nearly all struck down at the same time. seeing the closure ofthe setting for a week. We remrned
back to full
s earn and
had a lovely term celebrating
World Book Day and Easter.
ln the summer
we enjoyed
a fabulous
term
together
playing
outside,
enjoying
all our activities
and pracrisi
school
readiness.
Our beach
trip
returned
and
v e had an amazing
day rock-pooling,
beach-combing
and ice-creain
ea
ng! But
unfortunately
we could not share our annual
Sports Day with parents,
due to something
other than Covid for a ch
great British weather„however
we all still took part and parents enjoyed the iideos ofour little athletes.
nge, the
We held another lovely Graduation
and as always it was quite emotional
having
to say goodbye to 18School Leave
Over the past year our indoor playhouse
has been turned
into a Shop. Hairciressers,
Woodland
Den, Drs and a Pi
ate Ship
ainongst
others and we have enjoyed several themed parties, eg. Pyjama and Superhero.
Sports for Tots continues
to prove incredibly
popular
and the children
love our weekly visits from Nick. We also co
tlnile
to
take part
in our regular Yoga programme
and music
and movement,
these have been fantastic
and the children
re
really
engaging
with this and seem to be enjoying
it.
The staff have not attended
as many training
courses this year, hov.ever we have taken part in some online trainin
such as.
Safeguarding
and Food Hygiene.
Paediatric
First Aid. We are constantly
planmng
for the children
as individual
and vve
really enjoy sharin-
their progress regularly
through
Tapestry,
the onhne Learning Journal platforin.
As always my staff have been amazing
at supporting
not only each other but our lovely Pre-School fainilies that ha
e had
to
negotiate
their way round the ever-chan~ng
Covid rules! I am lucky to have them by my side
Despite the challenges,
our Pre-School family remains
incrediblv
important
to us all. The children
(and staff} nave
huge variety of activities
over the year, painting,
constructing,
cooking imaginative
and very messy
and we have
joyed
a
certainly
had some great fun and lots.oflaughs.
On a personal
note I would
again like to thank
my staff, for all their hard work, dedication
and support
over the
st year.
And a huge thanks to the committee,
past and present
and the parents
for all vour continued
support
and
enco
agement.
Thank you.
Ihope you wil! continue to work with us to enable us to give your child the most positive'and
best early learning
e perience
at Mawnan Pre-School.
Financial Review
This has been our first full year post Covid and we have had a veiy positive
financial
year. At the end ofSepte
ber, the
current account balance was f26,770.66 and the Gold account balance stood at ~38,236.56.

INDEPENDENT
KXAMLWKR'S REPORT TO THE TRUSTEES OF
INDEPENDENT
KXAMLWKR'S REPORT TO THE TRUSTEES OF
INDEPENDENT
KXAMLWKR'S REPORT TO THE TRUSTEES OF
MAWXAlii PRK-SCHOOL
Independent
examiner's
report to the trustees ofMawnan
Pre-School
I report to the charity
trustees
on my examination
of the accounts of Mawnan
Pre-School
31 August 2022.
(the Trust) for the y r ended
Responsibilities
and basis ofreport
As the
charity
trustees
of the Trust
you
are responsible
for the preparation
of the
accounts
in accordance ith the
requirements
ofthe Charities Act 2011 ('the Act').
I report in respect ofmy examination
ofthe Trust's accounts carried out under Section 145
of the Act and in carryi out my
examination
I have follov'ed all applicable
Directions
given by the Charity Commission
under
Section 145(5)(b)of he Act.
Independent
examiner's
statement
I have completed
my examination.
I confirm
that no mateiial
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 ofthe Trust as required
by Section 130
of the Act; or
2.
the accounts do not accord with those records; or
the accounts do not comply with the applicable
requirements
concerning
the form and
content ofaccounts et 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 ofan independent
examination.
I have no concerns
and have come across no other matters
in connection
with the examination
to which attention s ould be
drawn
in this report in orde. to enable a proper understanding
ofthe accounts to be reached.
Mrs RThomas
Lang Bennetts Chartered Accountants
Bickland House
8ickland
KVater Road
Falmouth
Cornwall
TR114SB

2022
Unrestricted otal
fund Qnds
Notes
INCOME AND KNDOWVMENTS FROM
Charitable activities
Charitable activities 105.501
Other trading activities 391 579
Investment income 28 4
Total 105,920
EXPENDITURE ON
Charitable activities
Charitable activities 92,896 9,249
Governance costs 2.885 2,610
Total 95,781 1,859
NKT INCOME/(EXPENDITURE) ]0,139 4,995)
RECONCILIATION OF FUNDS
Total fimds brought fo~vard 69,355 4.350
TOTAL FUNDS CARRIED FORM'ARB 9.355

NOTES TO THE FTAANCIAL STATEME'IiiTS NOTES TO THE FTAANCIAL STATEME'IiiTS
FORTHE YEAR E."«IDED31AUGUST 2022
ACCOUNT&TVlG POLICIES
Basis ofpreparing
the financial statements
The financial
statements
of the charity.
which
is a public
benefit
entity
under
FRS
102, have been pre ared in
accordance
with
the
Charities
SORP
(FRS
102)
'Accounting
and
Reporting by
Charities.
State ent of
Recommended
Practice applicable
to charities
preparing
their accounts
in
accordance with the Financial eporting
Standard
applicable
in the UK and Republic of Ireland {FRS102) (eFective
1 3anuary
2019)', Financial eporting
Standard
102 'The Financial
Reporting
Standard
applicable
in the UK and
Republic of Ireland' and the Cha ties Act
2011.The financial
statenlents
have beer. prepared
under the historical cost
convention.
Income
All income
is reco~~sed
in the Statement ofFinancial Activities
once the
charity has entitlement to the fu ds. it is
probable
that the income will be received and the amoum can be measured
reliably.
Expenditure
Liabilities are recognisecl
as expenditure
as soon as there is a legal or constructive
obhgation
commining th charity
to that expenditure.
it is probable
that a transfer of'- conomic benefits
will
be required in settlement ard th amount
ofthe obligation
can be measured
reliably. Expenditure
is accounted for on an accruals
basis and has been 1assifiea
under headings
that aggregate
all cost related to the category. Where costs
cannot be directly attributed to articular
headings
they have been allocated to activines
on a basis consistent
l~dth the use ofresources.
Tangible fixed assets
Depreciation
is provided
at the following
annual
rates in order to write offeach asset over its estimated
use life.
Plant and machinerv
25%oil cost
Computer
equipment
25%oii cost
Taxation
The charity is exempt. from tax on its charitable
activities.
Fund accounting
Unrestricted
funds can be used in accordance vdth the charitable
objectives
at the discretion ofthe trustees.
Restricted
funds can only be used for particular
restricted
purposes
udthin
the objects of the charity. Re trictions
arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation ofthe i.ature and purpose ofeach fund is included
in the notes to the financial
statemen
Hire purchase
and leasing commitments
Rentals paid under operating
leases are charged to the Statement ofFinancial
Activities
on a stmight line b is over
the period ofthe lease.
Pension costs and other post-retirement
benefits
The charity operates
a defined
contribution
pension
scheme.
Contributions
payable to the charity's pensio scheme
are charged to the
Statement ofFinancial Activines
in the period to which they relate.

2. OTHKR TRADING ACTIVITIES
2022 021
z
Fundraising
events
391 579
3. INVKSTME'NT INCOME
2022 021
Deposit account interest 28
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees'
31August 2021.
remuneration or other benefits for the year ended 31 August 2022 nor for the y ar
ended
Trustees'
expenses
There were no
trustees'
expenses paid for the year ended 31 August 2022 nor for the year ended 31 August 021.
COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unr stricted
d
INCOME AND ENDOWMENTS FROM
Charitable
activities
Charitable
activities
Other trading activities 579
Investment
income
4
,6,864
EXPENDITURE ON
Charitable
activities
Charitable
activities
79,249
Governance
costs
2,610
Total 81,859
NKT INCOME/(EXPENDITURE) (4,995)
RECONCILIATION OF FUNDS
Total funds brought
forward
TOTAL FUNDS CARRIED FORWARD 9,355
Page 9 cont nued. ..

FORTHE YEAR ENDED 31AUGUST 2022 FORTHE YEAR ENDED 31AUGUST 2022
6. TANGIBLE FLIEDASSETS
Plant and Computer
nIachinerv equipment tais
COST
At 1 September 2021 5,806 788 ,594
Additions 15,295 329 ,624
At 31 Augttst 2022 21.101 1,117 ,218
DEPRECIATION
At
I September 202i
1,879 517 ,396
Charge for year 5 195 249 444
At 31 August 2022 ',074
NKT BOOK VALUE
At 31 August 2022 14,027 351 ,378
At 31 August 2021 3,927 ,198
7. DEBTORS: AMOUNTS F'ALLING DUE WITHIN ONE YEAR
2022
Prepayments 1,589
8. CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
2022 21
Taxation and social security 736 491
Other creditors 745 385
1.481
9 MOVEMENT IN FUNDS
Net
movement t
At 1/9 21 in funds 31/ 22
Unrestricted funds
General
fund
69,355 10.139
TOTAL FUNDS 69,355 10,139 ,494

Incoming Resources Mo ment
resources expended in Ilds
Unrestricted funds
General fund 105,920 (95,78}) ,139
TOTAL FUNDS 105,920 (95,781) , 139
Comparatives for movement in funds
movement
At 1/9/20 ir funds 31
Unrestticted funds
General fund 74,350 (4,995) 355
TOTAL FUNDS 74.350 (4.995) ,355
Incoming Resources lvlov ment
resources expended in . ds
Unrestricted funds
General fund 76,864 ('81,859)
TOTAL FUNDS 76.864 (81.859) 995)
A current year 12months and prior year 12months combined position is as follows:
Net
movement t
A' li9'70 in funds 31/ f2
Unrestricted funds
General fiuid 74,350 ,494
TOTAL FUNDS 74,350 ,494

Incoming Resources ement
resources expended ]nds
Unrestricted funds
General fund 182,784 (177,640) 5,144
TOTAL FUNDS 182784 (177640) 5,144
10. RELATED PARTY DISCLOSURES
DETAILED STATEMEi!IT OF FF4ANCIAL ACTP'ITIKS
FOR THE YEAR KXOEI331AUGUST 2022
2022 2l21
INCOME AND ENDOWVMENTS
Other trading activities
Fundraising events 391 5'79
Investment income
Deoosit account interest
Charitable acti~dties
Grants 192
Fees 38,881 21,607
Funcllng 66,620 54.482
105.501 ,'6,281
Total incoming resources 105,920 76.864
EXPKMMTURE
Charitable activdties
Wages 69,942 59,549
Pensions 1,073 999
Rent 1.571 1,674
Rates and water 606 348
insurance 1,812 1,778
Light and heat 351 919
Telephone 605 705
Postage and stationery 6
Advertising
Sundries 90 370
Refreshments 1„439 980
Fundraising expense 176
Repairs and maintenance 5,187 6,183
Cleaning 1.195 1„245
Training 120
Tllps 1 562 1,591
Uniforms 242 307
ITsoftware 1,004 567
Bank fees 93 84
Plant and machinery 5,195 1.451
Computer equipment 249 '!97
92.536 9,249

FOR THE YEAR END ED 31AUGUST 2022
2022 021
Support costs
Governance costs
Accountancy and legal fees 360 300
Bookkeeping 2.885 2,310
3,245 2,610
Total resources expended 95.781
Net incomei(expenditure) 10,139 (4.995)