JoSnt IAanaqers Kerry Smithljulie Tinker 07880738781 oughle The Village Hall The Folly Haughley Stowmarket Suffolk IP14 3NS )rxX Ofsted Cood Provider Chairperson Paul finker e-schoo Haughley Pre-school Chairperson's Report 2021 We have had a busy twelve months in which we have said goodbye to one member of staff Marie Lowe thank you for all your hard work we wish you well. and hello to a new member of staff welcome Samantha Marshall. The start of the 2020 Auturnn tenn saw us with eleven children registcrcd with four more on the waiting list for January. The low numbers being due in part to the pre-school being closed for the summer terni. Fundraising for the Pre-school this ycar has not gone ahead due to covidl 9 due to people being reluctant to participate. Every year brings new challeng4 but Pre-school is still functioning well with the hard work ofour managers and staff, we hope that the next twelve months brings success. My thanks go to our managers, sLiff and committee for their hard work and effort over this past year. Paul Tinker cha]ersOn Haughley Pre-school Supported by Suffolk County council PALMEILS Tht Tr•rnlly Bkr• ofH4*ley E¥t 1169 01449 673U6 Mid Suffolk Id¥ t%tell l."fs H&ughley P-8Ah1, The Village Hall, The Folly. Hughley. StowmarkeL Suffolk. IP14 SN8. ReRi8tered Charity No. 1044262 [h(m)I_CO www.eas l6in .uk1uknU re-8chwl
HAUfjHLEY PR E31 08 INCOME EXPENOIT RE 2021 2020 PICOME.. REfj15TRATION FEES SESSION FEES BREAKFAST CLUB LUNCH CLUB SNACK FEES 112.D) 4.632.55 72.C4) 102.60 710.50 0.00 27.682.04 0.00 32.00 3.161.70 20.00 139.60 545.40 UNIFORM SCCAPORS DONATIONS FUNDRAISING LATE FEES TRAINING FUNDING MISC Y.525.00 360.52 TOATAL INCOME.. O.IXl 33,311.69 0.00 38.784.ZZ EXPENSts.' PRINTING, POSTAGE & STATIONERY TOYS & GAMES COUR5E5 PHONE & INTERNEr RENT WAGES FUNDRAISING INSURANCE FOOD & ORINKS SESSION MATERIALS 229.50 287.86 7.323.25 25,879.55 281.53 3.956.00 35.360,86 14.gj 718.61 435.94 218.39 719.86 Ell SUNDAY EXPENSES CIEANING GIFTS OFSTED UNIFORM PAYE PÉNSIONS PPS LICENCE ROOM HIRE PAYRCl BOOK-KEEPING INDEPENDENT EXAMINf RS FEE 201.54 15.10 49.48 50. 872.96 832 84 562.72 900.37 100.20 24.C(I 290. 160.tKI 180.¢Q 315.fy) 210.) TOTAL EXPEN5E&.. .710AI 43,519.64 LOSS FOR PERIOD 13.4109.131 14.735.42
HAUGHLEY PRE-SCHOOL TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES YEAR ENDED 31ST AUGUST 2021 I report to the trustees on my examination of the accounts for the year ended 315t August 2021. Respectlve responslbllhles of trustees and examlnei The tharity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under sectlon 144 of the Charltles Act 2011 (the Charities Artl and that an independenl examination is needed. It is my responsibility to: examine the accounts under sertion 145 of the Charities Act to follow procedures laid down in the general directions given by the Charity Commission under section 145151 Ibl of the Charities Act, and to state whether particular matters have come to my attentlon 8asls of the Independent examlnefs report My examination was carried out in accordance with the general directions given by the Charily CommSssioners. 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 or disclosures in the accounts. seekin8 explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and tonsequently no opinion is given as to whether the atcounts present a 'true and fair, view and the report is limSted to those matters set out in the statement below. Indepèndent examlner's $taternent In connection with my examination, no matter has come to my attention.. 111 which gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act.. to prepare accounts in accordance with the accounting records and comply with the requirements of the Charities Act have not been rnet.. or 121 to which in my opinion, attention should be dlawn in order to enable a proper understanding of the accounts to be rearhed. Mr Steven Francis FCCA Steven R Francis & Co Ltd Bury Lodge Bury Road Stowmarket Suffolk IP14 IJA Date