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2020-08-31-accounts

Registered Charity Number 1037900

Clanfield Community Pre-school

Report and Accounts

31st August 2020

Clanfield Community Pre-school Report and accounts Contents

Page
Accountants'/Independant examiner's report 1
Summary of Receipts and Payments 2
Statement of Assets & Liabilities 3
Detailed Analysis of Receipts and Payments 4 - 6

Clanfield Community Pre-school

Independent Examiner's Report to the trustees of the charity

Report of the Independent Examiner to the trustees

on the accounts of the Charity for the year ended 31 August 2020

I report on the financial statements of the Charity on pages 2 to 5 for the year ended 31st August 2020 which have been prepared on a Receipts and Payments basis. A Receipts and Payments basis does not account for debtors, creditors, accruals and prepayments, but such a presentation is permitted by law for smaller charities. Respective responsibilities of trustees and examiner

The Charity's trustees are responsible for the preparation of the accounts. The trustees are satisfied that the audit requirement of Section 144(1)) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the accounts be subject to independent examination.

Having satisfied myself that the charity is not subject to audit, and is eligible for independent examination, it is my responsibility to:-

a) examine the accounts under section 145 of the Act;

b) to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5))(b) of the Act; and; c) to state whether particular matters have come to my attention.

Basis of opinion and scope of work undertaken

I conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting of an independent examination, referred to above. An independent 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 trustees concerning such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the accounts, and in particular, I express no opinion as to whether the accounts give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtain written assurances from the trustees of all material matters.

Independent Examiner's Statement, report and opinion

Subject to the limitations upon the scope of my work as detailed above , in connection with my examination , I can confirm that this is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commission under subsection (5)(b) of that section which are applicable; and that no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements

(i) to keep accounting records in accordance with section 130 of the Act;

(ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act ;

have not been met; or

to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached;

..............................................................................................

D B Heelan

8 The Briars Waterberry Drive Waterlooville

PO7 7YH

1

Clanfield Community Pre-school Statement of Receipts and payments for the year ended 31 August 2020

Revenue Receipts
Revenue grants received
Total Revenue Receipts
Total Revenue Payments
Total Payments
Net Receipts/(net payments)
Net Surplus/(net deficit)
Audit / independent examination
Preparation of annual accounts
Payments relating directly to charitable activities
Expenses for fundraising activities
Gross trading payments
Total Receipts (from all sources)
Receipts from fundraising activities
Gross trading receipts
Income from investments other than land and
buildings
Unrestricted
Restricted
Total
Last Year
Funds
Funds
Funds
Total Funds
2020
2020
2020
2019
£
£
£
£
146,672
-
146,672
106,569
621
-
621
3,138
19,978
-
19,978
38,805
82
-
82
126
167,353
-
167,353
148,638
167,353
-
167,353
148,638
10
-
10
606
-
-
-
384
154,975
-
154,975
168,538
500
-
500
500
750-
750
750
156,235
-
156,235
170,778
156,235
-
156,235
170,778
11,118
-
11,118
(22,140)
11,118
-
11,118
(22,140)

2

Clanfield Community Pre-school Statement of Assets and Liabilities as at 31 August 2020

Cash Funds
Movement on Receipts and Payments Account
Cash and bank balances at the end of the
year
Other Assets
Description of asset
Total value of other assets
Premises Improvements
Cash and bank balances at start of year
Equipment
Unrestricted
Restricted
Total
Funds
Funds
Funds
2020
2020
2020
£
£
£
50,283
-
50,283
11,118
-
11,118
61,401
-
61,401
Last Year
Total Funds

2019

£
72,423
(22,140)
50,283
Current year
£
Last Year
£
31,376
31,376
45,331
45,331
76,707
76,707

Vanessa Hudson Trustee Approved by the board of trustees on 20 June 2021

3

Clanfield Community Pre-school Analysis of Receipts and Payments for the year ended 31 August 2020

Clanfield Community Pre-school
Analysis of Receipts and Payments
for the year ended 31 August 2020
Receipts
Revenue grants received
Hampshire County Council - funding
Total revenue grants received
Fundraising activites (Various)
Total receipts from fundraising activities
Gross trading receipts
Income from investments other than land and buildings
Payments
Receipts from fundraising activities
Unrestricted
Restricted
Total
Prior Period
Funds
Funds
Funds
Total Funds
2020
2020
2020
2019
£
£
£
£
146,672
-
146,672
106,569
146,672
-
146,672
106,569
621
-
621
3,138
621
-
621
3,138
19,978
-
19,978
38,805
82
-
82
126
Expenses for fundraising activities
Other expenses for fundraising activities
Gross trading payments
Payments relating directly to charitable activities
Support costs of charitable activities
Direct support costs
Gross wages and salaries - charitable activities
Employers' NI - charitable activities
Pension contributions charitable employees
Resource costs
Marketing of services
Management and administration costs
in support of charitable activities
Staff costs in support of charitable activities
Training and welfare
Administrative support costs
10
-
10
606
10
-
10
606
-
-
-
384
112,100
-
112,100
113,516
469
-
469
609
1,116
-
1,116
830
2,520
-
2,520
3,174
76
-
76
-
116,281
-
116,281
118,129
728
-
728
1,268
4,212
-
4,212
4,212
4,940
-
4,940
5,480

4

Clanfield Community Pre-school Analysis of Receipts and Payments for the year ended 31 August 2020

Indirect employee costs
Travel and subsistence
Premises costs
Rent payable
Rates, water and service charges
Insurance
Light and heat
Cleaning
Premises repairs and renewals
General administrative expenses:
Telephone and fax
Postage
Stationery and printing
Subscriptions
Software
Payroll costs
Health and safety costs
Website costs
Bank charges
Sundry expenses
Professional fees in support of charitable activities
Other accountancy fees - not related to annual accounts
Other professional costs
Other support costs
Room resources
Replacement toys & children's equipment
Membership welfare
Food & refreshment costs
Total support costs
Unrestricted
Restricted
Total
Prior Period
Funds
Funds
Funds
Total Funds
2020
2020
2020
2019
£
£
£
£
51
-
51
5
51
-
51
5
12,848
-
12,848
11,860
3,898
-
3,898
5,377
1,238
-
1,238
1,322
-
-
-
2,059
5,036
-
5,036
5,012
346
-
346
2,693
23,366
-
23,366
28,323
585
-
585
583
22
-
22
24
763
-
763
1,523
35
-
35
35
677
-
677
635
1,300
-
1,300
1,260
541
-
541
221
138
-
138
66
77
-
77
99
792
-
792
157
4,930
-
4,930
4,603
180
-
180
-
110
-
110
901
290
-
290
901
1,476
-
1,476
4,300
39
-
39
1,826
287
-
287
265
3,315
-
3,315
4,706
5,117
-
5,117
11,097
154,975
-
154,975
168,538

5

Clanfield Community Pre-school Analysis of Receipts and Payments for the year ended 31 August 2020

Clanfield Community Pre-school
Analysis of Receipts and Payments
for the year ended 31 August 2020
Unrestricted Restricted Total Prior Period
Funds Funds Funds Total Funds
2020 2020 2020 2019
£ £ £ £
Governance costs that are not direct management functions inherent in generating
funds, service delivery and programme or project work
Accountancy costs in preparing annual accounts 750 - - 750
Independent Examiner's Fees 500 - 500 500
Total governance costs 1,250 - 500 1,250

6