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2025-04-05-accounts

Independent examiners’ report to the trustees of St Mary’s Playgroup Banbury

| report on the accounts of the Trust for the year ended 31st March 2025

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider than an audit is not required for this year under section 43(2) of the charities Act 1993 (the 1993 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 of 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.

Independent examiner’s statement

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

(1) Which gives me reasonable cause to believe that In any material respect the requirements:

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.

Signature: D 7) be Date: IS7m PNGCcrT ZeVS Relevant professional qualification or body: pro CA Name: Denis baa Tru CNT Address: ee BT“eePMWt’ fetee A AN ISS, = OKI WA

ST MARY'S PLAYGROUP BANBURY

Charity Commission Registered Number: 1038744 Registered Number: 1038744 Registered Number: 1038744
STATEMENT OF ASSETS AND LIABILITIES
Period 1st April 2024 - 31stMarch 2025
Restricted funds Unrestricted Total 2025 Total 2024
funds
£ £ £ £
Cash Funds
Opening Balances
CurrentAccount
0.00 7 ee
8190878.80
110378.30 90741.22
DepositAccount 0.00 oe apates 7173.83 7098.25
PettyCash 0.00 Sea aleGeel 3.61 3.61
Surplus/(deficit) ofincome overexpenditure -13284.00 -13284.00 19169.86
Closing Balances 0.00 104271.74 104271.74 117012.94
Made up as follows:
CurrentAccount 0.00 Late 9740.70 97340.70 110378.30
DepositAccount 0.00 Ea eera es: 7181.24 7173.83
PettyCash 0.00 ae eo 3.61 3.61
0.00 104525.55 104525.55 117555.74
Assets retained for charity's own use -
unrestricted
Computer Equipment ees 912.10 349.00 349.00
Fixtures& Fittings oa2405.79 2405.79 2405.79
Total Assets 0.00 3317.89 2754.79 2754.79
Liabilities - Unrestricted
PAYE, Pension,Wages Control, Invoices BU eS ahah 1963.49 1146.58
Approved bythe Trustees on:
and signed on their behalf by:
TrusteeSignature:

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Page 1 of4

ST MARY'S PLAYGROUP BANBURY Charity Commission Registered Number: 1038744 RECEIPTS AND PAYMENTS period 1st April 2024 - 31st March 2025

Restricted Unrestricted Total 2025 Total 2024
funds funds
£ £ £ £
Income
Early Start Fees
Fees
Inclusion Funds
0
0
0
141,911.30
9,874.00
2
430318.
141,911.30
9,874.00
1,303.19
125,460.36
13,912.00
0.00
Fund Raising & Donations 0 tee pe 0200) 0.00 17,214.92
Interest Income 0 Sean 7.41 75.58
Total Income foryear 0 153,095.90 153,095.90 156,662.86
Expenditure
Food Vouchers =. #/995,00. 1,995.00 2,910.00
Advertising & Website =
9690'34
692.34 91.55
Toys and equipment eS TG85:75 7,685.75 5,274.74
StaffCosts
Bookkeeping & Professional Fees
Rent, Repairs & Maintenance
Bank Charges
Insurance
Telephone & Internet
Catering, Cleaning & Hygiene
Printing & Stationery
Subscriptions
IT Software and Consumables
StaffWelfare
Recruitment
StaffTraining
132,130.03
ie
2024.d5
14,002.59
Bs aos
Soe
Ga173.08.
Sadeh80
aipod
St 21B58.04
ye)
Bo 8B
ee162413
ce Grid
Ne= e402.00
2780.00
132,130.03
2,924.45
14,002.59
4.25
1,173.08
175.89
1,135.11
1,358.91
262.88
624.73
615.11
102.00
780.00
104,807.54
2,345.49
15,591.27
0.00
1,124.04
653.76
1,153.88
1,635.68
174.63
534.75
409.48
0.00
180.00
Staff Uniform 2416.37 416.37 299.84
Sundries 280144 301.41 306.35
Total Expenditure for year 0 166,379.90 166,379.90 137,493.00
Excess/(Defecit) of
IncomeoverExpenditure 0.00 (13,284.00) (13,284.00) 19,169.86

Profit and Loss St Mary's Playgroup Banbury For the year ended 31 March 2024

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|||||||| |---|---|---|---|---|---|---| |Account|2025|2024| |Turnover| |Early|Start|Fees|||941,914.30|125,460.36| |Fees|9,874.00|13,912.00| |Inclusion|Fund|1,303.19|0.00| |Fund|Raising|&|Donations|fipeseo|17,214.92| |Interest|Income|i|STAG|75.58| |Total|Turnover|153,095.90|156,662.86| |Cost|of|Sales| |Food|Vouchers|1,995.00|2,910.00| |Toys|and|equipment|7,685.75|4,474.74| |Classes|ol|000:|800.00| |Total|Cost|of Sales|9,680.75|8,184.74| |Gross|Profit|143,415.15|148,478.12| |Administrative|Costs| |Audit|&|Accountancy|fees|1,882.56:|1,310.70| |Advertising|&|Website|9)|692:34|91.55| |Catering|ASS|02:|655.43| |Cleaning|Be|702:09!|498.45| |Employers|National|Insurance|$174.14|1,818.82| |Entertainment-100%|business|eDSTAO;|240.00| |General|expenses|301.44|306.35| |Bank Charges|Rae|ee|ci|e|bode)|0.00| |Insurance|St|A7S08|1,124.04| |IT|Software|and|Consumables|624.73|534.75| |Legal|Expenses|1,041.89|1,034.79| |Pensions|Costs|3,219.14|2,627.61| |Postage,|Freight|&|Courier|=|0.00|0.00| |Office,|Printing|&|Stationery|4,358.91|1,635.68| |Professional|Fees|0.00|0.00| |Recruitment|i|102.00|0.00| |Rent|_|13,558.50|11,434.50| |Repairs|&|Maintenance|444,09.|4,156.77| |Salaries|“9423:739:75|100,361.11| |Staff|Training|780.00|180.00| |Staff|Uniform|eS|aiG 3h|299.84| |Staff Welfare|Seo|169.48| |Subscriptions|=|262,88;|174.63| |Telephone|&|Internet|475.89|653.76| |Total|Administrative|Costs|156,699.15|129,308.26| |Profit(13,284.00)after Taxation|19,169.86|

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St Mary's Playgroup Banbury As at 31 March 2025

Account
08-Mar-25
31-Mar-24
Account
08-Mar-25
31-Mar-24
Account
08-Mar-25
31-Mar-24
Fixed Assets
Tangible Assets
ComputerEquipment
Fixtures & Fittings
pote,
2,405.79
349.00
2,405.79
Total Tangible Assets 3,317.89 2,754.79
Total Fixed Assets 3,317.89 2,754.79
Current Assets
Cash at bank and in hand
CurrentAccount
Deposit Account
Petty Cash
97,340.70.
SBAZA
ey
cima
oepoye
110,378.30
7,173.83
3.61
Total Cash at bank and in hand 104,525.55 117,555.74
Total Current Assets 104,525.55 117,555.74
Creditors: amounts falling due within one year
Accounts Payable
Accruals
240.75.
e000:
(384.78)
0.00
PAYE and NI Payable 198.62 964.68
Pensions Payable euabe4eio: 566.68
Rounding
Wages Control
furans 0.00
E600:
0.00
0.00
Total Creditors: amounts falling due within 1,963.49 1,146.58
Net CurrentAssets (Liabilities) 102,562.06 116,409.16
Total Assets less Current Liabilities 105,879.95 119,163.95
NetAssets 105,879.95 119,163.95
Capital and Reserves
CurrentYear Earnings
Retained Earnings
(13,284.00)
7119,163'95°
19,169.86
99,994.09
TotalCapitalandReserves 105,879.95 119,163.95