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2021-03-31-accounts

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BOMERE HEATH SUNSHINE PRE-SCHOOL Charity Number: 1041689 ACCOUNTS FOR YEAR ENDED 315 MARCH 2021

BOOKKEEPING a

Prepared by Amanda Hartley-Newton Purple Plus Bookkeeping ICB Licence number: 16520

Independent examiner's report on the accounts

Section A

Independent Examiner's Report

O Basis of independent examiner’s statement

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Signed: | (ip {fU{lqNii. =] sate: | 20" 20" October 2021
a7
Name: Cathryn Amanda Hartley-Newton
Relevant professional | Associate Member of the Institute of Certified Bookkeepers
qualification(s) or body (if | Level 3 Manual and Computerised Bookkeeping Qualifications
any): | Practice Licence number 16520
Address: | Holly Coppice, Upton Magna, Shrewsbury. Shropshire, SY4 4TZ
Telephone: 07730-875274
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sate: | 20" 20" October 2021
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1

Only complete if the examiner needs to highlight material problems. Give here brief details of any || have examined the accounts of Bomere Heath Sunshine Pre-school, and items that the examiner reconciled transactions to corresponding bank statements. wishes to disclose. There were two payments from Shropshire Council for 2021-22 included in the current account, and an outstanding payment for NEST pension due in March but paid from the bank account in April 2021. These transactions have been recorded in the Income and Expenditure account.

2

BOMERE HEATH SUNSHINE PRE-SCHOOL Registered Charity Number: 1041689

SUMMARY OF CURRENT ACCOUNT FOR YEAR ENDING 31ST MARCH 2021

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |2020-21|2019-20| |Opening Balance on|ist April 2020|£|16,233.14|£|21,827.97| |INCOME|£|£| |Early Years Entitlement|Funding:|2 yr olds|£|-|£|6,428.16| |EYE -3|yr olds|£|50,510.54|£|26,551.38| |EYE -4|yr olds|£|-|£|5,931.90| |Fees & Childcare vouchers|£|PAIS|52|£|5,025.50| |Registration|Fees|e|-|£|20.00| |Shropshire Council|1:1|support &|deprivation|funding|£|-|£|6,320.64| |Deprivation|funding|£|-|£|760.50| |Grants|£|-|£|1,089.05| |Fundraising|£|205.00|£|77.00| |Trips|£|-|£|170.00| |Miscellaneous income- e.g.|book sales|£|-|£|110.75| |£|53,189.06|£|52,484.88| |e|EXPENDITURE| |Wages|£|39,212.99|£|46,656.78| |NEST pension contributions|£|-|£|1,759.58| |HMRC-|PAYE|&|NIC|£|-|£|3,125.28| |Payroll|costs|£|3,943.37|£|254.88| |Rent + utilities|£|1,800.00|£|1,800.00| |Stationery &|postage|£|49.78|£|259.16| |Printer ink and|photocopying|£|.|£|-| |Refreshments|£|-|£|9.18| |Consumables- including art & craft|3|971.09|£|168.52| |WMS purchases|£|:|£|.| |Equipment|£|-|£|1,002.27| |Outings|£|24.00|€£|246.50| |Training costs|£|97.20|£|553.80| |Advertising|£|55.00|£|55.00| |>|omens expenses|£|-|£|.| |Registration fees-|Ofsted &|ICO|£|85.00|£|85.00| |Accounts|£|150.00|€£|180.00| |Membership subscriptions &|Insurance|£|-|£|1,161.51| |Capital|Equipment|i.e.|fridge,|phone &|printer|£|487.98|£|-| |Petty Cash|£|200.00|£|500.00| |Phone|£|-|£|:| |Uniforms|£|-|£|.| |Gifts|£|-|£.|-| |Miscellaneous includingfee|refunds|£|60.00|£|262.25| |£|47,136.41|£|58,079.71| |Profit/(Loss)|£|6,052.65|£|(5,594.83)| |Closing Balance c/fon|31st March 2021|£|22,285.79|€£|16,233.14|

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Page 1

BOMERE HEATH SUNSHINE PRE-SCHOOL Registered Charity Number: 1041689

PETTY CASH ACCOUNT YEAR ENDING 31ST MARCH 2021

2020-21 2019-20
OpeningBalanceon 1stApril2020 £
76.29
€£ 15.86
INCOME £ £
Cash -from CurrentAccount £
200.00
£ 500.00
Donations £
-
£ -
Fundraising £
-
£ 90.00
TOTALINCOME £200.00
£ __590.00_
EXPENDITURE
Refreshments £
31.46
£ 82.32
Consumables £
126.58
£ 281.14
Equipment £
44.70
£ 60.12
Stationery £
-
£ 46.42
Training - online £
-
£ -
Q Miscellaneous
- gifts,parkingetc.
TOTALEXPENDITURE
£
33.00
£
235.74
£
£
59.57
529.57
———
aaa
Losson Petty Cash “€(35.74)
£ ~—~S=«~.AB
—————————————
eee
ClosingBalancec/fon31stMarch2021 “€
#055 £
#47629
~—II_SIUCSESS
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Bomere Heath Sunshine Pre-school Registered Charity Number: 1041689

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |PETTY CASH|DETAIL 2020-21| |Lo|i|hee|ar|Se Ri|a|Waal|ini| |Tey Seas PRS|EE Oo|eS| |CTASecrestPe|Li|a| |(7|ie icei|i|eiee)cle! SE GTAP:|S|eE|ORcee|meuniiilBS ||enerA|a| |of|iaionet|ia:|ee|ee|ey|ey|eT| |August/September||£|100.00]|||=||||Cd|E1000||| |SL|ieee|SUT|na|ee|ee|ee|||eee| |OTS|EE|PE|ee|Glee|rin DS|CO| |iv|eee|("| ee|Se|es|eS|«Set| |nn|ae|ee|a|es|2| |Cu|a|Dee|Be|ee|a|||el|al| |SP|PE|Se|Le|ee|Se||| |ec a|a|)|ee 1|ae Ce|a| |"i|JS|2|ee|ee|ee|Ser| |A|re|ee|ee|ee|ee||| |rr|Ce|EO|(ee| |es|are|Ce||e|ee|| a| |ae|||aS|7) Ce ||ee|ee|oe| |August/September|| £|= -11.81/£|=|20.75] £|1470/€|-||£|-||£|47.26||| |October|CEC|E270|3000]£|-|[fF|-|JE|57.10)| |[November|TE|CCE|2087/£|-|OE|13.00/F|-|LE|33.87||| |[December|CTE|CSSA4IE|—2U20/F|= -|OE|-|OE|-|OE|26.74]| |CTmieCl|ETE|-|E|2000TE|==|ff|29/77 || |Merch|asLE|esse (aeeeaee|=|t=eeIEee CeEe|2827||| |Rs LT|a|a|il|il|«idee|

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@

Page3

BOMERE HEATH SUNSHINE PRE-SCHOOL Registered Charity Number: 1041689

STATEMENT OF ASSETS & LIABILITIES AS AT 1ST APRIL 2020

2019-20 2018-19
CURRENTASSETS £ £
CurrentAccount £ 16,233.14 £ 21,827.97
PettyCash £ 76.29 £ 15.86
Debtors £ - £ 464.00
Prepaymentforinsurance2020-21 paidin March2020 £ 583.86 £ :
£22,307.83
_——$—$$————
ead
CURRENTLIABILITIES
Creditors- NESTcontribution forMarch2020 a (198.58) £ 122.83
NETASSETS(CURRENTASSETS-CURRENTLIABILITIES) £ 16,694.71 £22,185.00
FINANCED BY:
Accumulated Fund Carried Forward £ 16,694.71 £ 22,185.00
ACCUMULATEDFUNDc/f £
16,694.71
meme
£ 22,185.00
——_—_—_____—J

Page4

BOMERE HEATH SUNSHINE PRE-SCHOOL Registered Charity Number: 1041689 RECEIPTS & PAYMENTS ACCOUNT YEAR ENDING 31ST MARCH 2021

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||||||||| |---|---|---|---|---|---|---|---| |INCOME|£|2020-21£| |Early Years Entitlement Funding:|£|50,510.54| |Minus|EYE-Summer|1 2021|£|(8,606.52)| |Minus Shropshire Council FSM vouchers|£|(90.00)|£|41,814.02| |Fees& Childcare vouchers|£|2,473.52| |Registration|Fees|£|-| |Grants|£|-| |Fundraising|£|205.00| |Trips|£|-| |Miscellaneous income-|e.g. book sales|£|.| |TOTAL INCOME|£|44,492.54| |EXPENDITURE| |Wages|£|39,212.99| |Payroll|costs,|HMRC|- PAYE/NIC &|NEST pension contributions-|£|3,744.79| |@|Plus accrued Nest contribution for March 2021|£|109.19|€£|3,853.98| |Rent + utilities|£|1,800.00| |Stationery &|postage|£|49.78| |Printer ink and|photocopying|£|-| |Refreshments|£|-| |Consumables- including art & craft|£|971.09| |WMS purchases|£|-| |Equipment|£|-| |Outings|£|24.00| |Training costs|£|97.20| |Advertising|£|55.00| |Volunteer expenses|£|-| |Registration|fees - Ofsted &|ICO|£|85.00| |Accounts|£|150.00| |Membership subscriptions &|Insurance (prepayment|March 2020)|£|583.86| |£|235.74| |fe)|[Petty]|Capital|[ Cash]|Equipment i.e. fridge, phone|& printer|£|487.98| |Phone|£|-| |Uniforms|£|-| |Gifts|£|-| |Miscellaneous including fee refunds|£|60.00| |TOTAL EXPENDITURE|£|47,666.62| |Surplus|of|Expenditure over Income (Operating Loss)|£|3,174.08|

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Page 5

BOMERE HEATH SUNSHINE PRE-SCHOOL Registered Charity Number: 1041689

BALANCE SHEET YEAR ENDING 31ST MARCH 2021

2020-21

FIXED ASSETS

£

FIXED ASSETSASSETS £
NoneRecorded £ -
£ =
~~" l*lhiL_ ~~] ]l]]l_l]l_
CURRENT ASSETS £
CurrentAccount £ 22,285.79
PettyCashAccount £ 40.55
Debtors £ -
PrepaymentforEYESummer1 2021 £ (8,606.52)
PrepaymentforFSMVouchersfor Easter £ (90.00)
CURRENTLIABILITIES
NEST contribution forMarch £ (109.19)
@ NET ASSETS (CURRENT ASSETS-CURRENTLIABILITIES) £
13,520.63
Eee
FINANCED BY:
Accumulated Fund broughtforwardfrom 31/3/2020 £ 16,694.71
OperatingLoss/Profit £ (3,174.08)
ACCUMULATEDFUNDc/f £
13,520.63
———____———————_—————————>]oe——————ee———

These accounts were approved on:

Signed by:

Chairperson:

® Treasurer: independently examined by Amanda Hartley-Newton ICB Licence no.16520 on 20th October 2021

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