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2024-03-31-accounts

Lilleshall Pre-School

Financial Statements

Year ended 31 March 2024

Registered Charity Number 1036071

Lilleshall Pre-School

Contents of the Financial Statements

for Year Ended 31st March 2024

Page
Independent Examiner's Report 1
General Fund: Receipts and payments account 2
Restricted Fund: Receipts and payments 3
Statements of assets and liabilities 4
Report of the Trustees 5
Notes to the Financial Statements 6-7

Lilleshall Pre-School

Independent Examiner's Report to the Trustees of Lilleshall Pre-School

for Year Ended 31st March 2024

I report on the accounts of the Trust for the year ended 31st March 2024, which are set out on pages 1 to 7.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 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 the general Directions given by the Charity Commission. An examination includes a 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 trustee 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.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

to keep accounting records in accordance with section 130 of the 2011 Act; and

to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

…………………………………… Date…………………….

Barry Talbot FCCA

Page 1

Lilleshall Preschool

General Fund Receipts and Payments

for Year Ended 31st March 2024

Receipts
Funding from Telford and Wrekin Council
Fees
Payments
Salaries & Pension
Staff training
Premises
Children's food/toys/hygiene
Administration
Accountancy & payroll fees
Repairs
Other
Excess receipts over expenditure
Surplus on fundraising activities
Surplus for the year
£
£
83,154
35,761
118,914
98,919
395
17,536
2,619
1,084
845
-
318
121,715
(2,801)
7,304
4,503
2024
£
£
81,451
24,220
105,672
81,263
1,088
10,859
2,343
1,810
1,702
-
556
99,619
6,052
2,846
8,898
2023

Page 2

Lilleshall Pre-School

Restricted Funds

Receipts and Payments for the year ended 31st March 2024

Marketing Fund
Cash/bank balance at 1st April 2023
Cash/bank balance at 31st March 2024
Reserve Fund
Receipts
Interest received
Transfers from the General Fund
Cash/bank balance at 1st April 2023
Cash/bank balance at 31st March 2024
2024
£
99
99
2024
£
252
4,503
68,655
73,410
2023
£
99
99
2023
£
51
8,898
59,706
68,655
2022
£
99
99
2022
£
1
20,053
39,652
59,706

Page 3

Lilleshall Pre-School

Statement of Assets and Liabilities as at 31st March 2024

1. Monetary Assets

Cash
Balances as at 1st April 2023
203
Excess receipts/(payments) for the year:
General Fund
(123)
Restricted Fund
-
Balances as at 31 March 2024
80
2. General and Restricted Funds
Balances as at 1st April 2023
Excess receipts over payments for the year
Movement to the General Fund
Balances as at 31 March 2024
Bank
Current
Account
46,533
(4,674)
-
41,859
General
Fund
-
4,754
(4,754)
-
Bank
Fundraising
Account
8,039
8,099
-
16,138
Marketing
Fund
(restricted)
99
-
-
99
Bank Bonus
Saver
Account
13,980
1,452
15,432
Reserve
Fund
(restricted)
68,656
-
4,754
73,410
Total
68,755
4,754
-
73,509
Total
68,755
4,754
-
73,509

3. Other Assets

a) The Pre-School building is leased from Telford and Wrekin Council and insured through them.

b) The contents of the building have not been valued for financial accounts purposes but have been insured.

Page 4

Lilleshall Pre-School

Report of the Trustees for the Year Ended 31st March 2024

Statement of Responsibilities of Trustees

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year.

In preparing these accounts, the trustees are required to:

The Trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports).

Regulations 2008 and the provisions of the constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

…................................................... …...................................... Signed on Behalf of the Trustees Date

Page 5

Lilleshall Pre-School

Notes to the Financial Statements for the Year Ended 31st March 2024

1. Format of the accounts

The accounts have been prepared on the receipts and payments basis.

2. Detailed Analysis of General Fund Payments

Premises
Electricity
Insurance
Repairs and Maintenance
Refuse Collection
Rent
Water Charges
Children's Food/Toys/Hygiene
Food
Hygiene
Toys & equipment
Administration
Stationery & postage
Subscriptions
Telephone
Advertising
Licenses
Gifts
Other
Bank/Interest charges
Other
Travel
DBS check
Uniform
2024
£
7,837
1,343
961
467
6,567
360
17,536
2024
£
901
752
966
2,619
2024
£
430
-
410
99
145
-
1,084
2024
£
128
70
-
114
7
318
2023
£
2,400
1,646
2,720
661
3,122
310
10,859
2023
£
562
944
837
2,343
2023
£
927
-
535
-
133
215
1,810
2023
£
131
-
-
213
212
556

Page 6

Lilleshall Pre-School

Notes to the Financial Statements for the Year Ended 31st March 2024

3. Detailed analysis of surplus on fundraising activities

General Fundraising
Charitable Giving
Advertising
Training courses
2024
Surplus
£
7,304
-
-
-
7,304
2023
Surplus
£
2,731
115
-
-
2,846

Page 7