OpenCharities

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2022-08-31-accounts

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Continued
provision of high quality pre-school childcare to the local community
at an affordable
price.
Due to ongoing
Covid precautions,
including
restricting
families to only attending
one childcare setting, we commenced
the academic year with child bookings
below break-even
point, but reached break-even
point by spring term, increasing
steadily throughout
the remainder
of the year, with most sessions being fully
booked by the summer
term.
The continued
financial
support
from North Yorkshire
County Council for funded
children
provided
vital income for the setting during the year.
The setting continued
to provide 15-hour Universal
Funded
and 30-hour
Extended
Funded childcare places for children
following
their third birthday,
allowing
families to claim funding
flexibly across all sessions.
Our regular fundraising
programme
continued,
to purchase
additional
equipment
for the Pre-school,
although
our income from fundraising
was reduced
from
previous
levels due to Covid/economic
pressure
on families.
Purchase ofadditional
resources to enhance the setting,
using small donations
from families and funds from fundraising.
Continued
support of national
and local charities,
including
the local homeless
charity.
Continued
support of local college through
the work experience
and
apprenticeship
scheme.
Continued
tight control and constant review ofexpenditure
on staffing and
overheads,
with careful monitoring
ofstaff ratios, whilst upholding
contracted
hours.
Continued
investment
in staff development,
with ongoing training courses
in
areas such as paediatric
first aid, safeguarding,
SENCO, health
&safety and
safer recruitment.
Continued
subscription
to an HR support team to meet
our
increased
HR responsibilities.
Continued
programme
of indoor and outdoor practical experiences for our
children,
including
baking and seasonal
activities and visits by external
companies
such as sports programmes.
Continued
programme
of building
maintenance,
with small ongoing repairs
during the year by a local maintenance
business.

Busy Bees Pre-cahoot Busy Bees Pre-cahoot
Receipts and Payments Account
Year ended 31stAugust 2022
2022 2021 Variances
Reaeipts
Fees - NYCC 77.215 00,701 10,424
Fees - Parents 30,008 35,401 j5,474i
Uniform Sales 242 381 (139)
Fundraising
Income
080 704 (TT)
Sundry 1,207 3,178 (1,891)
Total Receipts 109,438 100,595 8,843
Salaries
Tax/ Nl/ Pension
88,409
5,320
76,477
7,347
I'12,011)
2,019 "
Co ress/training
Rara 8Rse
1,830
335
842
250
(988)
(79i
Ublibes 2,907 1,748 (1.159)
Subs and insurance 4,881 3,611 (1,271)
BurMing Massenance 3,573 1,184 (2 390)
Equip /Matensls 2,273 3,042 760
Ogse Exp 100 705 005
Snack 377 287 (&ro)
Unform Coals 352 467 116
Trips/Panies 43 16 (27)
Fundrsising
Costs
251 315 65
Sundry 2,044 2,405 451
Total Payments 112,045 90,853 (13,992
Excesagneacg) of Receipts over
Payments 3.407 1,742
Nat Fundraising breakdown: 2022 2021 Varisnces
Photos 42 42
Chrisbnas/summer Fayre 0
~Saran Legers 41 (5)
Bags to So(tool 0
Rsnashombolas/lucky d 0/lowery board 133 170 (37)
Quizes/Bingo
Fundmiser
0
Easy Fundrs'sing Commssron 19 45 (27)
Reindeer Food 14 30 (26)
Chrisbnas
Cards/Bau
leslolhw 04 43 51
Bedbme Storias 0
Easter Egg Hunt 0
Comic Railesohtdran in Need Fundrasxrg 0
Other Fundraising/Donations 110 (12)
Fundraielng
total
(13)

2022 2021
Cash at Bank 1stAugust Deposit f20,274.84 f20,199.20
Current f87,700.83 F86,235.05
Cash in hand at 1stAugust 8411.60 F261.40
Total R108,387.27 8106,695.65
Excess/(Deficit) of Receipts over Payments (3,407.17) 1,741.62
Total R104,980.10 p f108,437.27
Cash at Bank at 31stAugust Deposit f20,284.98 f20,274.84
Current 884,541.52 F87,700.83
Cash in hand at 31stAugust E'153.60 f461.60
Total R104,980.10 F108,437.27
Signed by one or two trustees on
behalf of all the trustees
Name
ZO~
f'Aft.tM
Signature Date ofApproval
Ot. 0 i' .1 E