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2021-03-31-accounts

Trustees in the year,
including those who held Racbael Blair (appointed September 2019,resigned 1uly 2020)
office: Agnes Bruton (appointed June 2020, resigned July 2021)
Linda Howarth
(appointed
September 2019,resigned January 2021)
Sarah Beech (appointed June 2020, resigned September 2020)
Shelley Tafrishi (Chair) (appointed June 2020,resigned January 2021}
Amy Padfield (appointed June 2020, resigned July 2021)
Claire Kite (appointed
August 2019,msigned
September 2021)
Mich elle Leonanl (appointed April 2020)
Sophie Cato (appointed July 2021)
Julia Vinokurova
(appointed
July 2021)
Rozlynn Moss (appointed July 2021)
Jessica Thompson
(appointed
January 2021)
Lisa Taylnr (appointed
January 2021)
Jenny Howefi (appointed January 2021)
Treasurer: Jenny Howell (appointed January 2021)
Contact address: Pre-School Buildiag
Brookmead School Site
High Street
lvinghoe
LU79EX
lndependeat Examiner: Spicer dr Co UK Limited
Staple House
5Eleanor's Cross
Dunstabte
Bedfotxtshire
LU6 ISU
Principal bashara: Santander UK pic
BEAM
Bridle Road
Bootle
Merseyside
L304GB

YEARE DE D 31stMARCH 2021
Year to Year to
31"March 31"March
2021 2020
6
Income
Nursery
Grant
148,555.15 109,492.31
Fees 38,490.76 37,016.97
Fundraising 4,645.78 2,55'/, 36
Uniform 785.50 651.00
Sundry 348.12 337.44
Bank interestreceived 83.97 192.10
Other Grants 10,052.45 758.11
iacome and bank interest 202,961.73 151,005.29
Expenditure
Wages 107.063.08 124,093.77
Rent and business rates 9,388.58 9.303.00
ITSoltware and consumables 1,080.26 1,511.34
Equipment 299.17 1,462.17
Consumables and resources 7,833.94 I0,512.47
Unl for/it 534,88 594.49
Social Events 308 264.61
StaffCourses and DBS 606.10 1.538.90
Grant Spend 2,339,44 0
Licences and subscriptions 2,137.05 1„089.25
Insurance 0 2,666.60
Fundraising costs 871,03 858.22
Advertising 108.00 504.00
Cleaning 556,53 7,811.28
Sundry 171.73 947,20
Refurbishment Costs 535.00 0
Ivofessionai Services 3,464.00 0
Total Expenditure 137296.79 163,157.30
(Deficit)/Surplus for the linancial year 65.664.94 (12,152.01)
Retained funds brought forward 71,370.98 83,522.99
Retained fuads carried forward 137,035.92 71370.98
(Includes amount in Deposit Account)

yearended
3l" Mamh
year ended
31' March
202I 2020
Net grant balance brought forward 2,470.46 2,'f17.55
Grant income received 0.00 0.00
Spend against grants 2,339.44 247.09
Net grant balance carried forward 131.02 2,470,46