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2020-07-31-accounts

SHEEPSETTING PRESCHOOL

STATEMENT OF RECEIPTS AND PAYMENTS AND MOVEMENT OF FUNDS

for the year ended 31 July 2020

Note
Incoming resources
Fees & ESCC funding
1
Fundraising receipts
3
Uniform sold
Other income
2
Bank & building society interest received
Total incoming resources
Less: Resources expended
Charitable activities
Staff salaries & pensions ( incl Furlough payments £14,200)
Staff training -general
- Level 5 course completed 2019
Other staff costs
Accountancy & Payroll administration
Preschool outing costs
Consumables
4
Equipment purchased
5
Rent
Administration & office expenses
6
Telephone calls, rental & support costs
IT equipment, software and support costs
Nursery Grant expenditure
Insurance
Repairs, maintenance and cleaning
Subscriptions incl Curiosity Approach accreditation
Sundries
Other resources expended
Uniform/ badges
Transfers and refund of registration fees
Donations
Fundraising expenses
Advertising
Total resources expended
Net incoming/(outgoing) resources
Funds brought forward at 1 August 2019
7
Funds carried forward at 31 July 2020
2020
£
100,601
2,642
8
14,232
7
117,490
89,180
2,029
0
145
1,169
0
1,438
1,614
5,750
202
799
3,397
0
931
2,105
1,168
59
109,985
921
338
276
988
0
112,509
4,981
9,528
14,509
2019
£
100,388
1,322
12
491
21
102,234
86,148
762
2,928
475
472
176
1,820
4,547
4,792
506
807
2,206
29
927
2,321
1,379
325
110,620
61
308
413
359
240
112,001
(9,767)
19,295
9,528

SHEEPSETTING PRESCHOOL

STATEMENT OF ASSETS AND LIABILITIES AT 31 JULY 2020

NOTE
STOCK OF UNIFORM
BANK AND CASH BALANCES
Bank current account
EYPP
Bank deposit account
Petty cash
NET ASSETS
RESERVES
Restricted Reserve
Unrestricted Reserve - General Fund
7
The accounts were approved by the Trustees on
and signed on their behalf by:
2020
£
250
13235
2
1015
7
14,259
14,509
0
14,509
14,509
26th March 2021
2019
£
250
2,266
2
7,008
2
9,278
9,528
0
9,528
9,528

Kylie Jones Chairperson

SHEEPSETTING PRESCHOOL

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHEEPSETTING PRESCHOOL

I report on the accounts of the charity for the year ended 31 July 2020, which are set out on pages 1 to 2.

Respective responsibilities of the Trustees and the Examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ( "The Act").

The charity's trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner's Report

My examination was carried out in accordance with general Directions given by the Charity Commissioners. An examination includes review of the accounting records kept by the charity and a comparison of the accounts presented, with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees, concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below.

In connection with my examination, no material matter has come to my attention which gives me cause to believe that in any material respect:

I have no concerns and 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.

Sarah Porter ACA Badgers Wood Hanging Birch Lane Horam TN21 0NT

SHEEPSETTING PRESCHOOL

for Committee and Management only

NOTES TO THE ACCOUNTS

1
Fees and ESCC Funding
Preschool Fees
ESCC Funding
Registration Fees
(refundable £200/£475)
EYPP
DAF
2
Other Income
Photographs
Swimming sessions
Furlough receipts
Other income
3
Fundraising
Fundraising events incl Disco, 50th Party, Xmas Fair
and Preschool bags
4
Consumables
Groceries and kitchen/cleaning supplies
Preschool provides a daily fruit break.
2020
24,338
74,396
675
1193
-
100,601
2020
32
-
14,200
-
14,232
2,642
2,642
1,438
1,438
2019
£
17,889
79,561
650
1673
615
100,388
2019
253
223
-
15
491
1,322
1,322
1,820
1,820

SHEEPSETTING PRESCHOOL

NOTES TO THE ACCOUNTS - continued
5
Equipment purchased
Toys and play equipment
DAF
EYPP
Art equipment
Forest School
Classroom furniture & storage
Outside play area including sandpit
Books
Sensory resources
PE Bags
6
Administration and office expenses
Printing,stationery and office supplies
Office equipment
Postage
for Committee and Management only
2020
2019
£
£
356
525
-
615
155
191
103
530
88
18
729
777
165
1,710
18
36
-
103
-
42
1,614
4,547
188
412
-
85
13
9
202
506

7 Reserves

General Fund
Brought forward at 1 August 2019
Outgoing funds for the year
Carried forward at 31 July 2020
Unrestricted
£
9,528
4,981
14,509

SHEEPSEThING PRESCHOOL

SHEEPSEThING PRESCHOOL

SHEEPSEThING PRESCHOOL

SHEEPSEThING PRESCHOOL

SHEEPSEThING PRESCHOOL