CHARITY P4UMBER.. 1040505
HARDEN PRE-SCHOOL
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021

HARDEN PRE-SCHOOL
YEAR ENDED31 AUGusf2021
coKrENTS
LEGAL AND ADMIN15fRAnVE INFORMAnoN
INDEPENDENT EXAMINER'S REPORT
TRUSTEES REPORT
STATEMENT OF FINANCIAL AcnvmES
BALANCE 5HEEr
NOTES TO THE ACCOLINTS
7-11
DETAILED INCOME AND EXPENDMJRE REPORT

HARDEN PRE-SCHOOL
YEAR ENDED 31 AUGU￿ 2021
LEGAL AND ADMINisfRATIVE INFORMATION
CHARITY NUMBER:
1040505
TRUSTEE5:
john Miles
Celine Kicks
Rebecca RoLrth
Helen Rayner
Juliet Vo
Melanie Mvrley
Candice Kornioczi
Karen Clarke (Nominated IndNiduall
(Resigned 31121201
(Appointed 31121201
PRIPKIPAL ADDRESS:
The Memorial Hall
Harden
Binglev
West Yorkshire
BD16 IJP
REPORTING ACCOUNTANTS:
Wilkinson and Partners
Chartered AccoLtntants
Fairfax House
6A Mill Field Road
Cottingley Business Park
Bingley
West Yorkshire
BD16 IPY

INDEPENDENT EXAMINERS REPORT
TO THE TRusfEES OF THE HARDEN PRE-SCHOOL- CHARtrY NUMBER 1040505
This report is in respect of the accounts forthe year ended 31 August 2021, set out
on pages 3 to 11.
R¢s￿l¥e responsibilities ofthe trustee5 and examlner
The charity's trustees a￿ resp)nsibk lor the preparation of the accounts. The charity's
trustees CORsider that an audit required for this year under sertion 44 of the
Charities Act Zoii I'the Charties Art") and that an independent examination is needed.
It is my reSp￿th￿rtY.
i. to examine the x¢(￿nts under sertion 145 of the Charities Act.
to fdky•rf the kyc￿dvres laid down in the general Directions given by the Charity
c￿￿￿.s￿. lur*Jer Section 14515llbl of the Chartties Act), and
to Skte particular matters have come to my atterition.
isis of i1￿ependent exarniner's ststement
examinatson was carried out in accordance wtth the general Direction5 glven by the
Comrnission. An examination include$ 3 review of the accoLtnting records kept
the charity and a Comparison of the accounts presented with these records. It a150
irKludes consideration of any unusual items or disclosures in the accounts, and
seeking explanations from the trustees Con￿rning such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and
onsequently no opinion is grven as to whether the accounts p￿SeTrt a 'true and fai
Vtew and the report is limited to those matters set out in the ststement below.
pendent exarniner'5 statement
In connertion with my examination. no mater has come to my attention:
l. which gwes me reasonable cause to believe that, in any material respect, the
requirements:
i. to keep accounting records in accordance with section 130 of the Chartties Att; and
li. to prepare account5 which accord with the accounting records and comply with the
accounting reouirements of the Charfcies Art
have not been met- or
2. to which, in my opinion, attention should be drawn in order to enable a proper
nderstandI￿ of the accounts to be reached.
Signed..
Mr P Raistrick
Wilkinson and Partners
Chartered Accountsnts
Fairfax House
6a Mill Field Road
Bingley, BD16 IPY
Dated: 10th November 2021

HARDEN PRE-SCHOOL
YEAR ENDED 31 AUGUST2021
TRusfEES ANNUAL REPORT
OBIEcllvES AND AcllviTIES
The objertNes of the Pre-s¢hool are to enhance the development of children
under the st8tutOry school age by encouraging parents to understand and provide
forthe needs of their children through our committee group.
The pr￿ckn￿ athitr¥es its objective5 by providin8 education over nine sessions
week in commun¢ty building, providin8 a caring learning environment for
Maxi￿ of 40 children aged 24 years old in each session within two different classe5.
Lkn Ig 2018 Harden Pre-school began the process of taking over Harden Memorial
a5 a Clynmunity Asset transfer from Bradford Council. This is still processing
zlvw tr￿ Y￿1cr(Or but we no longer pay the council renL we receive any revenue
wryare hire and are responsible for the up keep and maintaining the building.
perfoniiing the above actNities. the tnjstees have had regard to the guidance
iS9Jed bythe Charities Commission on public benefit.
FINANCIAL REVSEW
At 31 August 2021 the charty held reserves of £130,24912020= £125.7681.
It s the policy of the chartty to hold sufficient reserves such that it could continue
to operate should there be a reduction in the number of children attending or
f*ed to move premises. as the f4rture of the communty building is the subject of
th5cuwn wf(h the local authorty.
The trustees consider that the level of ￿serveS currently held is currently excessive
and a￿ in the process of reducing reserves through increased investment in staff
and infra-structure.
Other than the referen￿ made above to discussions with the IcKal authority
regarding the communty buildin& there are no further significant con￿MS
l>>Jt the charity continuing a5 a going concern.
STRLThIRE. GOVERNANCE AND MANAGEMENT
Pre-school was established by a constitution adopted on 29 March 1994,
amended on 11 June 1996 and 12 February 2(K)l. More recently the Pre-school
has adopted the 2011 constitution on 29 November 2013. The Organ￿ation wa5
registered as a charity on I September 1994.
Trustees are appointed from time to time. in accordance wrfch the constitution,
in order to provide management and direction for the Pre4chool.

HARDEN PRE-SCHOOL
YEAR ENDED 31 AUGUS[ 20ZI
TRusfEES ANNUAL REPORT (CONTINUED)
TrUSTEES
Trustees who acted during the year We￿ as follows.
John Miles
Celirte Kicks
JL*t Vo
K¥tp IP4ominated Individuall
srATEhfKf OF TRUSTEES. RESPONSIBIUTIES
charities Act 2011, the trustees of the Pre-school are required to prepare
staement of financial activities and a balance sheet for each financial year.
In addttion the trLlStees are responsible for keeping proper accounting records which
are sufficient to show and explain the charity's transartions and to disclose with
reasonable accuracy at any time the financial position of the Pre-school. They are
responsible for the saleBuarding the assets of the charty and hence for taking
reaSCY￿b￿e steps for the prevention of fraud or other irregularrties.
Tre tTU5rees dedare that they have approved the trustee5' report above.
Syed on behalf of the charity's trustees
John Miles- Chair Person
Cellne Kicks- Secretary
l(kn Pknember 2021

EN PRE-SCHOOL
YEAR ENDED 31 AUGUST 2021
srATEMEKf OF FINANCIAL AcfiviTIES
Total
funds
Prlor Year
funds
fund5 ￿r￿Me fvnds
2021
2021
2021
2020
111,634
55.431
2,269
612
169,946
111,634
55.431
2,269
612
107,732
30,461
1,713
1,387
141,293
T•#1
169.946
165,441
24
165.441
24
137.030
132
Trt
165,465
165,465
137.162
Ilet Incornellexpendr￿r¢l before
tment8alnslll0￿es1
4.481
4.481
4.131
4,481
4,481
4.131
125,768
125.768
121.637
130,249
130.249
125,768
Page S

Tr￿RDEN PRE.5CHOOL
YEAR ENDED 31 AUGUSf 2021
Unr•strkted Restricted
lund5 In¢omÈfunds
Total
Prlor Year
nd5
funds
Note
2021
2021
2020
. r 3&-.x h*1
138,105
138.105
135,736
138,105
138,105
135,736
•rnxhits falllng
7.856
7,856
9,968
130.249
130.249
125.768
F•*5 ofthe Charity
--th ncome funds
L*Ye5tn"cted funds
130.249
130,249
130.249
130.249
125.768
125.768
fr￿131 Statements were approved by the trustee5 on 10th November 2021 and
syed on tr*ir behalf by..
John Miles- Chair Person
Celine Kicks- Secretary
PaKe6

+WfEN PRE.SCHOOL
IEAR EMDED 31 AUGusf 2021
Irn TO THE FINANaAL STATEmEP￿s
l OF PRÉPARAnON
Ll basis of accounts
Tlw"atcounts have been prepared under the historical cost convention with
iterns re(￿tSe(l at Cost or trarhsactton value unless otherwise stated in the
reJe¥3nt note5 to these accounts.
((￿nts h*e been prepared in accordance wtth the Statement of
Prartice: Accounting and Reporting by Charities preparing
accordance with the Financial Repwjrting Standard applicable
LK and Republic of 1￿laftd IFRS1021 issued on 16 July 2014 and wtth the
Owtr5 Act 2011.
trustees consider that the charity is a going concern and these accounts
•e been prepared ort that basis.
L3 thange of accounting pollcy
The accounts present a true and fairview and the accounting policies adopted
are thjse c*rtlined in note 2.
L4 Owy5 to ¥counting e5timate5
-￿￿eS to accounting estimates have occurred in the reporting period.
•w> material prior year errors have been identified in the reporting period.
2 ACC(xipinNG POUCIES
Rewiition of income
*xome is included in the Statement of Financial Activities ISOFAI when:
i tre charity becomes entitled to the resources
rt s Thre likley than not that the trustees will re￿tve the resources
rrky￿tary value can be measured with Sufficient reliability.
TY-. e :.as no offsetting of assets and liabilrties, or income and
txpenditure, unless required or permitted by the FRS 102 SORP or FRSIO2.

IEAI EPIDED 31 AUGUST 2021
Iwms TO THE FINANaAL 5TATEMENrs
12 Icontinued)
Grants and donations are only included in the SOFA when the general income
recwrth)n criteria are met.
L3 E4¥•¥kn and Ilabllltles
are recognised where it is a more likleythan not that there is a legal
(V obligation committing the charity to pay out resources and the
of the obligation can be measured with reasonable certainty.
cnarity has creditors which are measured at the settlement amounts less
trade discounts.
PrThisions for Ilabllitie5
A Iiabil¢y is measured on recognfcion at its historical cost and then subsequently
meawred at the best estimate of the amount required to settle the
otr%atKJn at the reporting date.
cNinty has no material assets otherthan the cash reserves which it held
ar end.

7EAA EIIDED 31 AUGusf 2021
Irn TO ThE FINANCIAL STATEMENrs
3 •AUY515 OF IIKOME
Unrestrlrted Restricted
fvnds IncomÈlund5
2021
Totsl
funds
2021
Prior Year
funds
2020
101,747
9.887
111.634
101,747
9,887
111,634
99,067
8.665
107,732
45.289
2,269
10,754
58.312
45,289
2.269
10.754
58.312
20,818
1,713
11,030
33,561
Lknr ch¥itatde activities
T(tsl Income
169,946
169,946
141,293
4 WLYSIS OF GRApifs RECEIVED
2021
2020
MDC- NurseryGrants
101.747
99,067
grant
9.887
111,634
8,665
107,732
Page 9

IEM EIQED 31 AUGUST 2021
IKITFS TO ThE FINANCIAL STATEMENrs
5 AIULYSS OF EXPENDITURE
Unrestrkted Restrirted
fund5 InC0Th￿ funds
2Qi
2021
Total
funds
2021
Prlor Year
funds
2020
E¥*Thlitwe on ralsln8 fund5
si=tssts
24
24
132
24
24
132
es •w wages
126.715
17,689
126.715
17,689
111,672
12,019
1,194
2,685
979
1.038
7,443
wenditure
thYw&r3ti￿ costs
4,020
4,264
1.068
11.685
4,020
4,264
1,068
11.685
and resour
fvEkn*)nal fees
Tsxal
165.441
165,441
137,030
Trtal Exwdlture
165.465
165,465
137.162
•aLS OF CERTAIN TYPE5 OF EXPENDITURE
F•B lor elamlnatil￿ ofthe a¢￿￿￿ts
2021
2020
1,068
1,038
1.068
978
2021
2020
5qlrn •¥1 wages
119,943
5.234
1.538
126,715
106,234
4,207
1,231
111,672
c(rtnbutions
d ￿late to charitable athities.
IIDo*yes were paid in excess 01 £60.(￿ during the period.
2020
12
￿nt in the year
12
Pale 10

TEM EYrf)£D 31 AUGusf 2021
TO THE HNANCIAL STATEMEKrs
• cIEYrois AND ACCRUAiS
2021
2020
4,943
1,068
1,845
7,856
6,598
1,038
2.332
9.968
<*YJ ￿e.ved in advan
4,943
6,598
9 CASHAT BANKAND IN HAND
2021
2020
dep)&t account
70,000
68.105
138,105
70.000
65.736
135.736
AKIS OF THE CHARITY
2021
2020
Funds at the beginning ofthe perkxj
•owent in funds during the period
Ind5 at the end ofthe period
125,768
4.481
130,249
121.637
4,131
125,768
Page li

•Wrn" PRE.SCHOOL
EK%D 31 AUGUST 20ZI
ITrAiED IIKOME AND EXPENDfTURE AccouKr
2021
2020
45.289
101,747
9,887
2,269
3.706
1.058
42
5,336
612
169.946
20,818
99,067
8,665
1,713
1.453
601
71
7,518
1,387
141.293
grants
8rants
Fkrtyaising
raphs
¥aen Memorial Hall hire
Ctrr income
ages and salaries
Pension Contributions
Equipment
Grant expendrture
Fundraising costs
Property repairs & improvement
-ght & heat
qates and water
',ryJr3nce
125.177
1,538
4.264
110,441
1,231
979
1.194
132
1,505
7,829
1.884
24
6,655
8,501
1,392
1,141
1,987
933
1,889
2,335
st￿onery
c￿nputer & website costs
-eWhone
Ilefreshments
Craft materials
UtB & Ofsted costs
Compliance costs
training
Sthjry expenses
&knptions
1.187
987
1.458
291
812
526
1.331
144
2,964
2.410
83
1.068
165,465
224
1,884
1,291
533
753
368
1.038
137,162
S•eatshirts
Lrrutsncy fees
it)/Surplus forthe wiod
4.481
4,131