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2023-07-31-accounts

Trustees’ Annual Report for the period

From 01/08/2022 Period start date To 31/07/2023 Period end date

Charity name: Great Holm Pre School

Charity registration number: 1032695

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 We are a charity run pre-school
responsible for providing early years
childcare for children aged between 2-5
years.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
We provide a wide range of activities,
delivering experiences across the whole
early year’s curriculum.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Great Holm Pre-School is managed by a
committee of volunteers, and they take
overall responsibility for the day to day
running of the setting and all that is
encompassed within.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We have continued to support our
children, staff and families during this
very difficult time.
We have good child attendance
numbers for September and will
continue to push the pre school
forward.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We have finished the year in a strong
position with cash reserves of £10288.22
in the community account and
£50334.41 in the reserve account (which
**is retained to cover our‘reserve policy’) **
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We have a reserve policy which is
reviewed 6 monthly. This covers 3
months worth of wages and rent, unpaid
invoices, along with other potential
costs detailed in our policy document.
Amount of reserves held Para 1.22 £60622.63
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

Additional information (optional) You may choose to include further statements where relevant about:

Council funding, fee paying children. The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed at our AGM and
are usually parents of children attending
our pre school.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Great Holm Pre School
Other name the charity uses
Registered charity number 1032695
Charity’s principal address The Community Centre
87 Kensington Drive
Great Holm, Milton Keynes
MK8 9AY

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Hanneli Lloyd Chairperson
Komal Khutti Secretary
Pritpal Garcha Treasurer
Parminder Bhatti General Member
David Lloyd General Member

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Signature(s)
N
Full name(s) Full name(s)Hanneli Lloyd
Position (eg Secretary, Chairman
Chair, etc)
Date 15/11/2023

GREAT HOLM PRE SCHOOL FINANCE REPORT

- FINANCIAL YEAR 01/08/2022 31/07/2023

INCOME

AMOUNT

SESSION FEES
£23,023.08
BREAKFAST CLUB
£1,796.14
REGISTRATION FEES
MK COUNCIL FUNDING
£86,979.93
SNACK CONTRIBUTION
£90.00
ACCOUNT TRANSFER
£1,232.80
UNIFORM FEES
OTHER
£5,203.01
TOTAL INCOME
£118,324.96
EXPENDITURE
DBS CHECKS
PHONE AND INTERNET
PRINTER
RENT
MEMBER / INSURANCES
TRAINING COSTS
MILEAGE
TRANSFER TO RESERVE / FUNDRAISING ACCTS
WAGES / NI / HMRC
PENSION
EQUIPMENT / RESOURCES
SUPPLIES
STATIONERY
SNACK
BREAKFAST
EYPP
OASIS ARCHIEVE
UNIFORM
OTHER
TOTAL EXPENDITURE
BALANCE AFTER EXPENSES
OPENING BALANCE ON COMMUNITY ACCOUNT
1ST AUGUST 2022
CLOSING BALANCE ON COMMUNITY ACCOUNT
31ST JULY 2023
AMOUNT
78.49
588.76
806.88
12888.77
6246.46
368.58
1445.9
101376.37
3621.5
1835.29
936.83
84.96
535.06
613.01
887.63
2491.78
£134,806.27
-£16,481.31
£26,769.53
£10,288.22
OPENING BALANCE ON RESERVE ACCOUNT 1ST AUGUST 2022 £50,156.77
CLOSING BALANCE ON RESERVE ACCOUNT 31ST JULY 2023 £50,334.41
INTEREST RECEIVED ON RESERVE ACCOUNT £177.64
OPENING BALANCE ON FUNDRASING ACCOUNT 1ST AUGUST 2022 £200.00
CLOSING BALANCE ON FUNDRASING ACCOUNT 31ST JULY 2023 £581.94
MONEY IN £1,613.60
MONEY OUT £1,232.80
INTEREST RECEIVED ON ACCOUNT £1.14
PETTY CASH BALANCE 1ST AUGUST 2022 £0.00
TRANSFER INTO COMMUNITY ACCOUNT
CLOSING PETTY CASH BALANCE 31ST JULY 2023 £0.00