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2023-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 22 NOV 2022 21 SEP 2023 From To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1045109

SHENLEY CHURCH END PRE-SCHOOL

Charity's principal address SHENLEY LEISURE CENTRE, BURCHARD CRESCENT, SHENLEY CHURCH END, MILTON KEYNES Postcode MK5 6HF

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
ODESSA
SHERREARD
CHAIRPERSON SHENLEY CHURCH END
PRE-SCHOOL
ALICE SULAJ TREASURER SHENLEY CHURCH END
PRE-SCHOOL
SARAH
LANGRISH
SECRETARY SHENLEY CHURCH END
PRE-SCHOOL
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

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Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts Type of governing document Constitution (eg. trust deed, constitution) Unincorporated charity How the charity is constituted (eg. trust, association, company) Election at AGM from family and associate members Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

There is a child protection policy in place. All staff, committee and You may choose to include volunteers are checked through the Disclosure and Barring Services and additional information, where are required to sign up to the DBS online Update Service. For staff, these relevant, about: checks are carries out on a regular basis in line with statutory • policies and procedures requirements. adopted for the induction and training of trustees; All committee members give their time voluntarily and receive no • the charity’s organisational remuneration or other benefits. structure and any wider network with which the charity works;

Section C Objectives and activities

March 2012

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• to provide a happy, stimulating and safe environment for children, staff and parents • to facilitate the development of lively enquiring minds, encouraging positive attitudes and independence towards learning • to achieve high standards, enabling each child to develop their full potential and learn through play • to provide a broad, relevant curriculum reflecting the needs of the individual child and fulfilling the requirements of the pre-school Summary of the objects of the curriculum charity set out in its • to provide opportunities for fun and friendship in a caring governing document environment • to support the important role of parents/carers in their young child’s education • to maintain an orderly, yet happy and purposeful learning environment which will challenge and motivate the children in our care • to include and value the contribution of all our families to our understanding of equality and diversity In planning our activities for the year we kept in mind the Charity Commission guidance on public benefit at our committee meetings. The focus of our activities is based around the EYFS which has enabled us to reflect and review our impact on the learning and development of all our children. We continue to provide a variety of resources for children and a range of learning possibilities. Continued provision in line with the charity’s objectives. Offering fee paying and free (through government nursery funding) early years sessions. Children in our care can be with us from the age of two years to the end of the academic year after their fourth birthday. Summary of the main We aim to be an inclusive setting offering childcare (both funded and paid activities undertaken for the for sessions) for all children including those with Special Educational public benefit in relation to Needs. these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

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We also provide work experience for the local high school students.

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

We provide regular, weekly PE sessions in liaison with Denbigh High School (using one of their astroturf pitches) to promote the children’s gross motor skills. We also use one of the Leisure Centre’s Dance Studios, weekly, to promote physical activity and improve the children’s gross motor skills.

We liaise with a St Mark’s Charity to enable us to provide food boxes for families in need.

We have just started a monthly coffee morning for our parents to facilitate friendships for those families new to the area or who are struggling. During the coffee morning we handed out leaflets from the charity Better Housing Better Health on energy efficiency and fuel poverty to encourage any families who are struggling to find free help and advice.

March 2012

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Section D Achievements and performance

March 2012

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Section E Financial review

See policy statement in Annual Accounts

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

N/a

Further financial review details (Optional information)

Section F Other optional information

To continue fundraising to allow us to offer our families an extended range of learning activities and experiences.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

March 2012

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Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

March 2012

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SHENLEY CHURCH END PRE-SCHOOL

REGISTERED CHARITY NUMBER : 1045109

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31[ST] AUGUST 2023

INCOME SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG TOTAL
SESSION FEES 1266.50 830.75 1398.75 732.00 1540.25 3452.75 817.25 1368.50 1152.00 1975.00 44.00 607.00 15184.75
REGISTRATION FEES 15.00 15.00 30.00 15.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 90.00
EARLY D-O/LATE P-U 140.00 100.00 93.00 136.00 172.00 426.00 205.00 211.00 80.00 564.00 168.00 2295.00
ENRICHMENT FEES 70.00 45.00 51.00 44.00 179.00 66.00 57.00 51.00 105.00 140.00 6.00 6.00 820.00
UNIFORM 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
PHOTOS 0.00 0.00 0.00 0.00 0.00 91.00 91.00
EVENTS/FUNDRAISING 0.00 18.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 63.00
DONATIONS 0.00 0.00 0.00 0.00
GRANTS 5337.15 7378.65 13046.25 11466.06 8703.06 9901.41 13276.54 7105.54 14652.04 8534.44 11814.22 2710.17 113925.53
OTHER 0.00 0.00 0.00 45.75 29.10 14.98 0.00 89.83
TOTAL 6888.65 8369.40 14637.00 12483.81 10623.41 13861.14 14355.79 8751.04 15989.04 11213.44 11955.22 3491.17 132619.11
EXPENDITURE
WAGES/TAX 6516.44 6128.30 6338.44 6636.49 5740.27 7320.29 6608.13 7776.10 8356.23 8332.33 8997.29 8363.70 87114.01
RENT 1631.00 1223.25 1794.10 978.60 1631.00 1223.25 1875.65 1135.00 2087.00 2301.50 0.00 1617.50 17497.85
EVENTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00 36.00
STATIONERY/POSTAGE 15.25 0.00 0.00 0.00 0.00 6.85 0.00 0.00 10.79 16.94 0.00 49.83
OFFICE
EQUIP/SUPPLIES 0.00 0.00 0.00 0.00 0.00 55.89 0.00 0.00 0.00 426.98 0.00 24.99 507.86
UNIFORM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PHOTOS/DVDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RESOURCES 92.86 26.27 137.13 0.00 68.20 204.15 770.25 0.00 335.12 290.53 191.15 612.90 2728.56
INSURANCE 0.00 0.00 1206.15 0.00 0.00 1206.15
REGISTRATIONS/ FEES 81.89 0.00 126.89 49.29 0.00 0.00 0.00 0.00 30.00 0.00 0.00 288.07
TRAINING 123.48 176.28 178.48 300.00 0.00 256.00 72.00 451.00 101.99 72.00 72.00 72.00 1875.23
SOFTWARE 90.00 82.80 82.80 82.80 82.80 82.80 176.40 154.66 96.90 96.90 176.89 96.90 1302.65
KITCHEN/CLEANING 0.00 61.81 166.78 0.00 142.99 54.89 15.00 0.00 26.00 87.81 0.00 6.25 561.53
OTHER 5.00 10.76 5.00 5.00 122.79 44.33 119.69 204.99 29.98 15.98 5.00 172.94 741.46
TOTAL 8555.92 7709.47 8829.62 8002.89 7837.34 9248.45 9637.12 10927.90 11044.01 11670.97 9478.33 10967.18 113909.20

MONTHLY - PROFIT/LOSS 1667.27 659.93 5807.38 4480.92 2786.07 4612.69 4718.67 -2176.86 4945.03 -457.53 2476.89 -7476.01 18709.91

YEAR-ON-YEAR COMPARISON

2020-2021 2021-2022 INCOME 2022-2023
15204.25 15295.35 SESSION FEES 15184.75
135.15 90.00 REGISTRATION FEES 90.00
1024.00 EARLY DROP-OFF/LATE PICK-UP 2295.00
290.00 781.00 ENRICHMENT FEES 820.00
25.00 203.50 UNIFORM 60.00
0.00 PHOTOS 91.00
400.00 33.00 EVENTS/FUNDRAISING 63.00
392.31 DONATIONS
66252.51 75332.88 GRANTS 113925.53
1434.00 717.97 OTHER 89.83
TOTALS 83740.91 93870.01 132619.11
2020-2021 2021-2022 EXPENDITURE 2022-2023
50196.59 66199.12 WAGES/TAX 87114.01
14994.32 15657.60 RENT 17497.85
253.55 44.00 EVENTS 36.00
15.64 7.65 STATIONERY/POSTAGE 49.83
20.00 405.23 OFFICE EQUIP/SUPPLIES 482.87
43.00 748.10 UNIFORM
0.00 0.00 PHOTOS/DVDS
848.80 1267.32 RESOURCES 2634.97
1145.51 1171.38 INSURANCE 1206.15
181.58 732.58 REGISTRATIONS/ FEES 288.07
651.25 1603.52 TRAINING 1875.23
588.00 1928.12 SOFTWARE 1324.25
396.65 282.84 KITCHEN/CLEANING 552.28
967.68 1946.81 OTHER 847.69
TOTALS 70302.57 91994.27 113909.20
PROFIT/LOSS 13438.34 1875.74 18709.91

RESERVE ACCOUNT

RESERVE ACCOUNT - OPENING BALANCE: 5171.46

INTEREST EARNED:
22/09/2022
INTEREST EARNED:
22/10/2022
INTEREST EARNED:
02/01/1900
INTEREST EARNED:
22/12/2022
INTEREST EARNED:
22/01/2023
transfer from current acc 07/02/2023
INTEREST EARNED:
22/02/2023
INTEREST EARNED:
22/03/2023
transfer from current acc 27/03/2023
INTEREST EARNED:
22/04/2023
INTEREST EARNED:
22/05/2023
INTEREST EARNED:
22/06/2023
INTEREST EARNED:
22/07/2023
INTEREST EARNED:
22/08/2023
TOTAL INCOME/EXPEND:
1.08
1.49
2.33
3.02
3.88
20000.00
13.25
22.88
6500.00
33.86
36.98
39.63
40.81
48.34
26747.55

RESERVE ACCOUNT - END BALANCE:

31919.01

BANK RECONCILIATION

FIGURES AT YEAR START - 1ST SEPTEMBER 2022 :

ACTUAL BANK BALANCE
ACTUAL TREASURER'S CASH BOX
Payments not yet processed - HMRC
NEST pension
CASH BALANCE AT 01/09/22 :
INCOME FOR YEAR:
TRANSFER TO RESERVE ACCOUNT (Feb 2023):
TRANSFER TO RESERVE ACCOUNT (Mar 2023):
EXPENDITURE FOR YEAR:
ACTUAL BANK BALANCE
ACTUAL TREASURER'S CASH BOX
Payments not yet processed - HMRC
NEST pension
25971.85
1011.13
-124.42
-127.65
CASH BALANCE AT 01/09/22 : 26730.91
132619.11
-20000.00
-6500.00
-113909.20
BALANCE FOR YEAR END - 31ST AUGUST 2023: 18940.82
ACTUAL BANK BALANCE
ACTUAL TREASURER'S CASH BOX
Payments not yet processed - HMRC
NEST pension
18771.33
642.70
-343.30
-129.91
CASH BALANCE AT 31/08/23 : 18940.82

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