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2022-08-31-accounts

Early Years @ Lightcliffe

Charity number 1037861

Annual Report and Financial Statements

for the year ended 31 August 2022

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Early Years @ Lightcliffe

Annual Report and Financial Statements for the year ended 31 August 2022

Contents Page
Trustees' report 2 to 4
Examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the accounts 8 to 14

Prepared by West Yorkshire Community Accountancy Service CIO

1

Early Years @ Lightcliffe

Trustees' report for the year ended 31 August 2022

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates Katy Taylor Chair Emma Szyczak Secretary Sarah Hey Treasurer Kimberley Lambert resigned Dec 2021 Carly Durrans Kimberley Szyczak Charity number 1037861 Registered in England and Wales Registered and principal address Bankers Christ Church Centre Lightcliffe Unity Trust Bank Leeds Road Nine Brindley Place Lightcliffe Birmingham Halifax B1 2HB HX3 8NU

Independent examiner

Katy Sargeant ACA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is governed by a constitution adopted on 27 October 1993, amended on 2 April 2007 and 18 January 2012.

Method of recruitment and appointment of trustees

The trustees of the charity are appointed by the members at the AGM.

2

Early Years @ Lightcliffe

Trustees' report (continued) for the year ended 31 August 2022

Objectives and activities

The charity's objects

To enhance the development and education of children primarily under statutory age by encouraging parents to understand and provide for the needs of their children through community groups and by:

a) offering appropriate play, education and care facilities, family learning and extended hours groups, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability;

b) encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs in the local areas;

c) instigating and adhering to and furthering the aims and objects of the Pre-school Learning Alliance.

The charity's main activities

To provide for children aged 2 to 5 Pre-school education and an after school club.

Public benefit statement

In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular raising the standard of education for local children.

Achievements and performance

We have continued to expand and improve the provision, taking on more families and updating the preschool rooms with new flooring, new resources and redecoration.

Financial review

The net income for the year was £32,862, all relating to unrestricted funds.

Reserves policy

The charity's free reserves, excluding fixed assets, at the year end were £65,784.

The financial security of Early Years@Lightcliffe is important, therefore money will be kept in reserve for unforeseen circumstances. We aim to maintain a level of reserves to assist us if income falls below expected levels or to assist our recovery should we encounter a business disaster.

We need reserves in order to:

3

Early Years @ Lightcliffe

Trustees' report (continued) for the year ended 31 August 2022

Reserves policy continued

Based on the above we have calculated that our reserves should be between £39,700 and £77,300. This policy will be reviewed on an annual basis.

Approved by the board of trustees on 11/5/23

Sarah Hey (Trustee)

4

Early Years @ Lightcliffe

Independent examiner's report to the trustees of Early Years @ Lightcliffe

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 August 2022, which are set out on pages 6 to 14.

Responsibilities and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the charity's gross income exceeded £250,000 your examiner must be a fellow of a body listed in section 145 of the 2011 Act.

I confirm that I am qualified to undertake the examination because I am a member of ICAEW which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1 accounting records were not kept in respect of the charity as required by section 130 of the Charities Act;

I have no concerns and have 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.

Katy Sargeant ACA

11/5/23

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

5

Early Years @ Lightcliffe

Statement of Financial Activities

(including summary income and expenditure account) for the year ended 31 August 2022

Notes
2022
Unrestricted
funds
£
Income from:
Grants
(2)
-
Fees
141,782
Fundraising
4,526
Room Hire
8,731
Bank interest
59
Other income
347
Total income
155,445
Expenditure on:
Salaries and NI
(3)
78,473
Casual staff
1,075
Payroll fees
-
Educational materials, activities and trips
4,156
Food
5,661
Stationery and administration fees
241
Telephone
485
Independent Examination
572
Training
413
Uniforms
589
Advertising and recruitment costs
1,676
Repairs and maintenance
2,050
Fundraising expenses
1,576
Bank charges
211
Computer consumables
86
Toddler expenses
-
Cleaning
3,786
Equipment
76
Membership and subscriptions
1,573
Insurance
1,411
Mortgage interest repayments
6,595
Utilities
3,649
Depreciation
7,294
Staff gifts
935
Total expenditure
122,583
Net income / (expenditure)
32,862
Fund balances brought forward
(11)
167,880
Fund balances carried forward
(4)
200,742
2022
Restricted
funds
£
107,129
-
-
-
-
-
107,129
81,727
953
-
3,539
-
253
430
508
367
523
1,486
1,817
-
187
184
-
3,358
68
1,394
1,251
5,849
3,235
-
-
107,129
-
-
-
2022
Total
funds
£
107,129
141,782
4,526
8,731
59
347
262,574
160,200
2,028
-
7,695
5,661
494
915
1,080
780
1,112
3,162
3,867
1,576
398
270
-
7,144
144
2,967
2,662
12,444
6,884
7,294
935
229,712
32,862
167,880
200,742
restated
2021
Total
funds
£
97,533
99,107
1,925
5,277
-
395
204,237
115,658
855
930
2,977
3,777
1,884
911
718
441
31
310
12,448
202
262
331
153
1,044
887
319
2,497
12,376
7,935
6,000
-
172,946
31,291
136,589
167,880

All incoming resources and resources expended derive from continuing activities.

6

Early Years @ Lightcliffe

Balance sheet

as at 31 August 2022

2022
Unrestricted
£
Fixed assets
Tangible assets
(5)
385,882
Total fixed assets
385,882
Current assets
Debtors and prepayments
(6)
6,392
Cash at bank and in hand
(7)
76,347
Total current assets
82,739
Current liabilities:
amounts falling due within one year
Creditors and accruals
(8)
16,955
Total current liabilities
16,955
Net current assets / (liabilities)
65,784
Total assets less current liabilities
451,666
Creditors: amounts falling due after one year
(9)
250,924
Net assets
200,742
Funds
Unrestricted funds
200,742
Restricted funds
-
Total funds
200,742
2022
Restricted
£
-
-
1,283
24,105
25,388
25,388
25,388
-
-
-
-
-
-
-
2022
Total
£
385,882
385,882
7,675
100,452
108,127
42,343
42,343
65,784
451,666
250,924
200,742
200,742
-
200,742
restated
2021
Total
£
388,000
388,000
5,023
70,183
75,206
35,651
35,651
39,555
427,555
260,525
167,030
167,880
-
167,880

The financial statements were approved by the board of trustees on 11/5/23

Sarah Hey (Trustee)

7

Early Years @ Lightcliffe

Notes to the accounts

for the year ended 31 August 2022

1 Accounting policies

Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.

The basis of accounting has been changed from receipts and payments basis to accruals basis. This has meant that a number of adjustments have been made to the comparative figures to include fixed assets, debtors and creditors and long term liabilities. An analysis of the amendments has been provided in the notes.

Going concern

The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.

Incoming resources

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.

Grants and donations

Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.

Donated goods for resale are valued at the amount actually realised upon their sale.

Donated assets, facilities or services are valued at their estimated value to the charity. This is the price that the charity estimates it would pay in the open market for equivalent items; or services and facilities of equivalent utility to the charity.

Expenditure and liabilities

Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

8

Early Years @ Lightcliffe

Notes to the accounts

for the year ended 31 August 2022

1 Accounting policies continued

Tangible fixed assets

Tangible fixed assets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows:

Freehold land: nil Freehold buildings: over 50 years Furniture and Fittings: over 4 years

Pensions

The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

Leases

Rents under operating leases are charged on a straight line basis over the lease term or to an earlier date if the lease can be determined without financial penalty.

9

Early Years @ Lightcliffe

Notes to the accounts continued

for the year ended 31 August 2022

restated
**2 ** Grants 2022 2022 2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Calderdale Met. Borough Council (CMBC) - 106,879 106,879 89,008
HMRC - Coronavirus Job Retention Scheme - - - 3,525
CMBC - Small Business Grant Fund - - - 5,000
Brodstock Community Support Fund - 250 250 -
- 107,129 107,129 97,533
**3 ** Staff costs and numbers
Gross salaries
Social security costs
Employment allowance
Pensions
2022
£
156,233
7,328
(5,516)
2,155
restated
2021
£
113,488
5,016
(4,553)
1,707
160,200 115,658
**4 ** Defined contribution pension scheme
Costs of the scheme to the charity for the year
Amount of any contributions outstanding at the year end
restated
Restricted funds
Balance b/f
Incoming
£
£
CMBC - Early Education Funding
-
100,741
CMBC - Inclusion Funding
-
6,138
Brodstock Comm. Support Fund
-
250
The average number of employees during the year was 10, being
9.9, 6.8 FTE). There were no employees with emoluments above
2022
2021
£
£
2,155
1,707
331
329
Outgoing
Transfers
Balance c/f
£
£
£
100,741
-
-
6,138
-
-
250
-
-
an average of 7.2 full time equivalent (2021:
£60,000.
- 107,129 107,129 - -

Purpose of restriction

Fund name

CMBC - Early Education Funding For the supply of free early years provision for 2 to 4 year olds CMBC - Inclusion Funding To support early years providers in meeting the needs of individual children

To support early years providers in meeting the needs of individual children with Special Educational Needs

Brodstock Comm. Support Fund For purchase of new sporting/musical resources

10

Early Years @ Lightcliffe

Notes to the accounts continued

for the year ended 31 August 2022

5
6
7
8
**9 **
Tangible assets
Cost
£
£
At 1 September 2021
-
300,000
Additions
5,176
-
At 31 August 2022
5,176
300,000
Depreciation
At 1 September 2021
-
12,000
Charge for year
1,294
6,000
At 31 August 2022
1,294
18,000
Net book value
At 31 August 2022
3,882
282,000
At 31 August 2021
-
288,000
Debtors and prepayments
Debtors
Prepayments
Cash at bank and in hand
Cash at bank
Cash in hand
Creditors and accruals
Bank loans and overdrafts
Amounts received on account for contracts / performance related grants
Accruals
Taxation and social security
Other creditors
Creditors and accruals
Bank loans and overdrafts
Freehold
Buildings
Fixtures
and Fittings
£
100,000
-
100,000
-
-
-
100,000
100,000
2022
£
4,945
2,730
7,675
2022
£
100,440
12
100,452
2022
£
15,451
24,880
1,080
581
351
42,343
2022
£
250,924
250,924
Freehold
Land
Total
£
400,000
5,176
405,176
12,000
7,294
19,294
385,882
388,000
2021
£
3,546
1,477
5,023
2021
£
70,171
12
70,183
2021
£
15,055
17,953
720
1,594
329
35,651
2021
£
260,525
260,525

11

Early Years @ Lightcliffe Notes to the accounts continued for the year ended 31 August 2022

10 Related party transactions

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

Name of trustee or related party
Legal authority
Carly Durrans
Governing document
2022
£
1,838
1,838
2021
£
1,026
1,026

Reason for remuneration

Carly is a parent member trustee and is paid for bookkeeping work.

No trustee received any other remuneration or benefit during this or the previous year.

Remuneration and benefits received by key management personnel

The total employee benefits received by key management personnel were £38,811 (previous year: £29,758).

11 Restatement of prior year figures due to change in accounting basis

As a result of the change in the basis of accounting from receipts and payments to accruals, there have been a number of adjustments made to the comparative figures, analysed below.

Effect of change on Statement of Financial Activities
Grants
Original figure in statutory accounts, year ended 31 Aug 2021
Add deferred income (Aug 2020 year end)
Deduct deferred income (Aug 2021 year end)
Restated total
Fees
Original figure in statutory accounts, year ended 31 Aug 2021
Deduct fees owed (Aug 2020 year end)
Add fees owed (Aug 2021 year end)
Restated total
Total expenditure
Original figure in statutory accounts, year ended 31 Aug 2021
Deduct creditors (Aug 2020 year end)
Add creditors (Aug 2021 year end)
Add debtors (Aug 2020 year end)
Deduct debtors (Aug 2021 year end)
Deduct mortgage capital expenditure
Add depreciation expense
Restated total
2021
Unrestricted
funds
£
5,000
-
-
5,000
£
98,207
(2,646)
3,546
99,107
£
80,904
(2,744)
1,057
542
(931)
(4,866)
6,000
79,962
2021
Restricted
funds
£
97,884
12,604
(17,955)
92,533
£
-
-
-
-
£
93,290
(1,307)
1,585
813
(1,397)
-
-
92,984
2021
Total
funds
£
102,884
12,604
(17,955)
97,533
£
98,207
(2,646)
3,546
99,107
£
174,194
(4,051)
2,642
1,355
(2,328)
(4,866)
6,000
172,946

12

Early Years @ Lightcliffe Notes to the accounts continued for the year ended 31 August 2022

11 Restatement of prior year figures due to change in accounting basis continued

Effect of change on fund balances as reported at 31 Aug 2021

Original fund balances brought forward as at 31 Aug 2021
Add net book value of fixed assets as at 31 Aug 2020
Deduct mortgage as at 31 Aug 2020
Add prepayments
Add fees owed
Deduct grant funding in advance
Deduct accruals
Restated fund balances brought forward as at 31 August 2021
2021
Unrestricted
funds
£
22,333
394,000
(280,000)
1,939
2,646
-
(4,329)
136,589
2021
Restricted
funds
£
12,910
-
-
(584)
-
(12,604)
278
-
2021
Total
funds
£
35,243
394,000
(280,000)
1,355
2,646
(12,604)
(4,051)
136,589

13

Early Years @ Lightcliffe

Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 August 2022

restated
2022
2021
Unrestricted Unrestricted
funds
funds
£
£
Income
Grants
-
5,000
Fees
141,782
99,107
Fundraising
4,526
1,474
Room Hire
8,731
5,277
Bank interest
59
-
Other income
347
395
Total income
155,445
111,253
Expenditure
Salaries and NI
78,473
39,216
Casual staff
1,075
342
Payroll fees
-
372
Materials, activities and trips
4,156
700
Food
5,661
1,511
Stationery and administration fees
241
754
Telephone
485
364
Independent Examination
572
287
Training
413
176
Uniforms
589
12
Advertising and recruitment costs
1,676
124
Repairs and maintenance
2,050
11,997
Fundraising expenses
1,576
202
Bank charges
211
262
Computer consumables
86
132
Toddler expenses
-
61
Cleaning
3,786
418
Equipment
76
355
Membership and subscriptions
1,573
128
Insurance
1,411
999
Mortgage interest repayments
6,595
12,376
Utilities
3,649
3,174
Depreciation
7,294
6,000
Staff gifts
935
-
Total expenditure
122,583
79,962
Net income / (expenditure)
32,862
31,291
Fund balances brought forward
167,880
136,589
Fund balances carried forward
200,742
167,880
2022
Restricted
funds
£
107,129
-
-
-
-
-
107,129
81,727
953
-
3,539
-
253
430
508
367
523
1,486
1,817
-
187
184
-
3,358
68
1,394
1,251
5,849
3,235
-
-
107,129
-
-
-
restated
2021
Restricted
funds
£
92,533
-
451
-
-
-
92,984
76,442
513
558
2,277
2,266
1,130
547
431
265
19
186
451
-
-
199
92
626
532
191
1,498
-
4,761
-
-
92,984
-
-
-
2022
Total
funds
£
107,129
141,782
4,526
8,731
59
347
262,574
160,200
2,028
-
7,695
5,661
494
915
1,080
780
1,112
3,162
3,867
1,576
398
270
-
7,144
144
2,967
2,662
12,444
6,884
7,294
935
229,712
32,862
167,880
200,742
restated
2021
Total
funds
£
97,533
99,107
1,925
5,277
-
395
204,237
115,658
855
930
2,977
3,777
1,884
911
718
441
31
310
12,448
202
262
331
153
1,044
887
319
2,497
12,376
7,935
6,000
172,946
31,291
136,589
167,880

14