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2022-07-31-accounts

LUTLEY KINDERGARTEN STATEMENT OF ACCOUNTS Year ended 31[st ] July 2022

Lutley Kindergarten Trustees Report Charity Number: 1044451

Lutley Kindergarten is a pre-school setting for children aged 2 - 5 years of age We offer Time for Two's and we also support the 30 hours extra childcare. We support children and their families who may require complex Special needs. We support several children with Speech and Language development. All staff have been DBS checked. All staff have First Aid and Child Protection certificates. All staff have relevant qualifications to work with children.

The kindergarten had income of £65,150 and is eligible for independent examination. As the charity is below the audit threshold and chooses to prepare a simple annual report.

Income is mainly from the local education authority. This year the setting has had a better attendence than in previous years and the committee are looking into ways that the income can be improved to cover the cost of living increases that the setting are experiencing. During the financial year the setting has benefited from Statutory Maternity Pay seeing a lower than expected wages cost, considering the increase in the minimum wage.

This year we have submitted accounts awaiting an independent review.

£
£
INCOME
Fees Received
64,187
Food and Drink
921
Fundraising
-
Books and Book Club
-
Bank Interest
2
Sundries
40
TOTAL INCOME
65,150
EXPENDITURE
Wages and National Insurance
54,915
Rent
11,596
Food and Drink
559
Toys, Materials and Equipment
1,388
Telephone,Stationery and Postage
1,497
Uniforms and Training
115
Books and Book Club
-
First Aid and Cleaning
291
Sundries
1,484
TOTAL EXPENDITURE
71,845
SURPLUS/ (DEFICIT) FOR THE YEAR
(6,695)
2022
Lutley Kindergarten
Registered Charity No: 1044451
Income and Expenditure Account
Year Ended 31st July 2022
£
£
59,602
880
145
96
10
-
60,733
59,124
10,726
553
728
1,331
239
125
738
1,704
75,268
(14,535)
2021

Lutley Kindergarten Registered Charity No: 1044451 Statement of Assets and Liabilities

As At 31st July 2022

Current Asset
Cash at and in hand
44,381
Net Assets
44,381
Represented by:
Income and Expenditure Account:
Balance at 31st July 2021
51,076
Surplus/ (Deficit) for the Year
6,695
-
44,381
2022
51,076
65,612
14,536
-
2021
2021 51,076
51,076

Approved by the Committee on 14/03/2023 and signed on their behalf …………………….. Nicola Partridge - Treasurer