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2021-08-31-accounts

Trusteename Office {ifany) Datesacted ifnotfor whole
year
Nameofpenson(orbody)entitled
to appoint trustee(ifanv)
1 Mrs E Beech Chairperson 01t09t20-18t05t21
2 MrsSAllen Chairperson 19t05t21-31t08t21
3 Mrs C Sanderson Treasurer 01ta9t2a-18t05t21
4 MissJPinches Treasurer 19t05t21-31t08t21
5 Mrs J Carson Secretary a1ta9t2a-18t05t21
6 Mrs M Heighway Secretary 19t05t21-31t08t21
7 MrsVHurst 41t09t20-18t45t21
I MissJPinches 01109t20-18t05t21
I MrsWLloyd
10 Mrs E Beech 19145121-31t08t21
11 MissCEverton 19t05121-31t08t21
12 Mrs C Sanderson 19t05121-31tO&t21
13
14
15
16
17
18
19
20

Additionalgovernance issues ( Optional information)
You maychoosetoinclude
additional information,where
relevant, about:
Theoverall management and control ofthepre-school rests withthe
membersofthemanagement committee.
opolicies and procedures Pre-school is a body in membershipofthepre-school learning alliance.
adopted fortheinduction and
trainingoftrustees;
othecharity's organisational
Themanagement committee, when elected,areprovidedwithclear
guidelinesandinformationofresponsibilities androles.
structure and anywider
network with whichthecharity
works;
orelationshipwithany related
parties;
otrustees'considerationof
major risks andthesystem
andprocedurestomanage
them.

Page
Generalinformation 1
Independent examiner'sreport 2
Receipts andpaymentsaccounts 3
Statement ofassetsandliabilitiesandtrustees approval 4
Notesto theaccounts 5
Scheduleof equipment 6
CHARITYNUMBER: 10444L2
TRUSTEES: MrsSAllen Chairperson
MissJPinches Treasurer
MrsMHeighway Secretary
MrsEBeech
MissCEverton
MrsKJames appointed 28/09/21,
Mrs WLloyd
MrsCSanderson
ADDRESS: StationRoad
DittonPriors
Bridgnorth
Shropshire
wv16655
INDEPENDENT EXAMINER: Bennett Williams &Co
24 Bennett Street
Kidderminster
Worcestershire
DY11 6XU

Secti onA Independent Examiner's Report
Report to the trustees/
membersof
-1tt:! It4;utte
Littl;ExplorersPre'school
Onaccountsforthe priod 31August2021
Gharityno
1044412
ended (ifany)
Setoutonpages 3-7
Wereport to thetrusteeson my examinationoftheaccountsoftheabove charity
("theTrust")fortheperiodended3110812020.
Responsibilitiesand Asthe charitytrusteesoftheTrust,youareresponsible forthepreparation of the
basisofreport accountsin accordance withtherequirementsofthe Charities Act2011("theAct")
Wereport in respectofmy examinationoftheTrust'saccounts carriedoutunder
section145 ofthe2011Actand in carrying out our examination,Wehave followed
the applicableDirections givenbytheCharity Commission undersection145(5Xb)
of theAct.
Independentexaminer's Wehave completed myexamination. Weconfirmthatno material matters have
statement cometomy attention in connection with the examination whichgivesme cause to
believethatin, any material respect:
.accounting recordswerenot kept in accordance withsection130 ofthe Act
or
.theaccountsdonot accord with the accounting records
Wehave no concerns and have come across no other mattersinconnection with
theexamination towhichattention should be drawninordertoenable a proper
understandinqoftheaccountstobe reached.
Signed &.,.,,.iJLt.t[-.'qrxk:
Date
z,ylt{
r,
Name: BennettWilliams& Co
Relevant professional
qualification(s) orbody(if
anv):
Address: 24Bennett Street
Kidderminster
Worcestershire
DY116XU
Recei and nts accounts nts accounts CC16a
Fortheperiod
from
{stSeptember
?a20
To 31stAugust
2021
Section AReceiptsandpayments
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds
Lastyear
to thenearest
f,
to thenearestf to thenearest € to thenearestf to thenearestf
A1
Funded places 57,r47 57,347 lo4,46t
Fees 20,509 20,509 LL,527
Grants 1,500 1,500 200
Fundraisinganddonations 3,146 3,346 7,163
Uniforms 110 110 149
Bankinterestrece:ved 6 6 36
JobRetentionScheme 3,794 3,794 13,569
income
forAR) 86,6L2 86,6L2 137,105

total
Totalreceipts 86,6L2 I gs,erzI 137,LOs
A3
ents
Notes
Staffcosts I 77,6L6 77,6L6 87,604
Premises costs z 1,403 1,403 l,?M
Consumables 3 3,158 3,158 2,72O
Administration costs 4 3,272 3,272 2,494
lnsurance 1,318 1,318 801
Cleaning 2,O7O 2,O74 1,835
Miscellaneous 5 4L3 4L3 327
Subtotal 89,250 89,250 I st,tzs
A4 Assetandinvestment
ses, table
Equipment 75 75 1,133
Property 53,105 53,105 487
Subtotol 53,180 53,180 1,620
Totalpayments L42,43O 142,4?O 98,745
Netolreceipts/(poyments) 55,818 55,818 38,360
A5Transfers between funds
A6Cashfunds lastyear end 92,223 92,221 53,853
Coshfundsthisyeorend 36,405 35,405 92,223

Unrestricted Restricted Endowment
funds funds funds
Setails tonearest € tonearestf tonearestg
81Cashfunds Current Account 35,536
Deposit Account 859
PettyCashAccount
Totolcashlunds 35,405
Unrestricted Restricted Endowment
Details funds
tonearestf
funds
tonearestf
funds
tonearestf
82Othermonetaryassets
Fundto which Cost Current value
etiis asset belongs (optional) (optional!
83 lnvestmentassets
Fundto which Cost Current value
Details assetbelongs (optional) (optional)
84 Assetsretainedfor the Equipment 11,330
charity'sownuse Property 54,732
Fundto which Amountdue When due
liabilityrelates (optional) (optional)
Details
85Liabilities
Signed byone ortwotrustees
on behalf ofallthe trustees
Signature Print Name Dateof
approval
fl/,a { 6f;ohc, z?loof*
Notes
Unrestricted Restricted Endowment Total funds Lastyear
funds funds funds
f f. f s
1.Staffcosts
Salaries 75,722 75,722 96,360
Staffpensioncosts 961 961 925
TrainingandtravellinBexperlles_
DBS
933 933 267
52
Subtotdl 77,6L6 77,6t6 87,604
2.Premises costs
Electricity
Maintenance
933
470
933
470
7LO
476
Waste removal 158
Subtotsl 1,403 L,4Ot ,.,344
3.Consumables
Paint,clayandpaperetc 2,0o3 2,003 t,708
Foodanddrink 817 817 692
Activitiesandtips L27
Toys,gamesandsmall items 338 338 193
Subtotal 3,158 3,158 2,720
4.Administration costs
Postage andstationery 542 542 8L7
OFSTEDnegistration 70 70 35
Telephone and broadband 866 866 835
Preparation of accountsandsalaries 765 765 485
Leaseofphotocopier 1,o29 L,O29 321,
Subtotol 3,272 3,272 2,494
5.Miscellaneous
Uniforms 199 199 282
Sundries 2t4 214 45
Subtotol 413 413 I
gztl
ScheduleofProperty and Equipment
f c. f.
Date Description Disposals Additions Cost
Property
2020 Architectfees 1,140.00
2020 Shropshirecouncilplanningfees 487.00
2021 Architectfees 6s0.00 6s0.00
2021 Buildingregulations 277.24 277.20
2021 Construction ofclassroom 51,000.00 51,000.00
2021 Flooring 1,178.00 1,178.00
53,105.20 54,732.20
53,1 05.2054,732.20
Equipment
2000 Brioequipment 58.16
Variouswooden toys 409.30
Portable playbox 469.94
2001 Superlightmats L37.99
L4/05/02 Variousletter/toysets L32.54
tO/O9I02 Curriculartrolley 28L.94
2chairs,size3, red 15.86
2tables,blue-1100x550x500 115.15
2tables,red-1100x550x500 L07.98
Circulartable, blue 70.44
circular table,red 70.44
2shallowtotetraysaverpacks 35.13
O2/1.O/04 5chairs,sizeA, 28cmgreen 35.78
5chairs,sizeA, 28cmyellow 35.78
1,Vt0l04 5chairs,sizeA,28cmblue 35.78
5chairs,sizeA,28cmred 35.78
251t0/O4 4 lowlevel,easy accessunits 657.77
771O7lA7 2activeworldtrays 33.10
04/09lO7 Holding band 64.57
CIs/LAIOT Littlehandsmulti-culturalset 69.91
OZlfl/A7 Gardenparty'cdrom 26.00
30/M/A7 Doubletotestorageunit L76.19
LBIL2/O7 36tray-lowlevelstorage units 528.57
LAIOL/O8 Nurseytable1100mmdia 75.32
2trapezoidalnurserytables 104.11
29/OL A8 Titansize 5chairs-6 red and 6 blue
t8/03108 Rhymingobjeapiecesset 34.06
27108/AA Compostbil 24.99
Waterbutt 29.99
07/L0lA8 Microwave cooker 23.7s
Picnicbench 100.00
26/OLlAg Digital camera 84.r.1
09/03/09 5 baymulticolourkinder box L74.80
tO/051O9 20waterproofsuits 85.00
20/OglLO Outdoor story chair 150.00
OTl\iltl EY02970microwave oven 316.s6
clf 44L.53 4,535.36
ScheduleofProperty and Equipment ScheduleofProperty and Equipment ScheduleofProperty and Equipment
f f
Date
Description
blt Disposals

44L.63
Additions Cost
4,535.36
2activeworldtraysand3stands 276.96
tSlOTlL!Nilfiskpressurewasher 51.02
zl,lLULlDark den 73.08
4 redbearbagfloorcushions 1"15.92
30/04/tZComputer 1,120.00
3L/05/tZJumbooutdoorchalkboard 97.08
29/O9/L3Gardengametower 29.99
14l$4l L4Leaflet holders 137.98
4/LO/L4CDlistening centre
3A/L2/14Drutubvacuum 153.19
tzll2lL5Chandingshelf 372.00
03/oal15shed s90.00
3O1!L/15Readingpod 380.39
12/03h8Outlast nurseryintroset 804.00
O8/02h8Eamplestcamcorder 44,89
131031L8Firetablet 79.99
15{OUL9lkea playkitchen 60.00
OUAZIL9lkea stuva storage 90.00
28102/tg6 Firstwheelbikes 540.00
28/O2lLg2ELSsandroller set 72.00
28102/tg10Magnepadtablets 120_00
25102179ELSfunmagsset100pcs 180.00
24/O4hgRafikiArch 200.94
29/fi1L9Changingtable 400.00
22106/202Velaze recycling bins121 53.98
A4108120lkeafiling cabinet 95.33
04108120 lkeatrofaststorage L26.91
O4lO8l2.Olkeabookdisplay ?o.26
2Ll08l2OLaptop 436.60
Nappy bin 557.55 74.99
74.99
74.99
11,330.13
557.55 53,180.19 56,052.33