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2021-08-31-accounts

Happy Faces Pre-School Blenheim Park Primary School Sculthorpe Fakenham Norfolk NR21 7PX

Tel 07940990592

HAPPY FACES AGM to be held in the pre-school garden(due to covid precautions)

27[th] September 2021

1.00pm

Attendees

Thelma Bambridge – Pre-school Manager

Jade Battrick – Chair person

Gemma Dodman- Secretary

Sarah Pruden

Hannah Hurn

Alana Wright-Treasurer

Apologies

Rebecca Bambridge

Holly Clarke

  1. 1.00pm Welcome

  2. Minutes of last AGM Approved

  3. Presentation of Accounts for 2020/2021

  4. Awaiting approval

  5. Adopt Constitution

  6. Approved

  7. Adopt Policies and Procedures

  8. Approved

  9. Any other business

Fees remained the same in an effort to keep in line with funding amounts. This will be monitored and reviewed regularly. Approval for government funding for eligible two, three and four year olds has been confirmed following the submission of the local agreement. Happy Faces is still sustainable for the coming year with the worry of Covid 19 pressures and a staff member leaving, as we are coming out of covid and numbers of children have decreased.

10. New Committee for 2020 – 2021

Jade Battrick – Chairperson Alana Wright – Secretary Gemma Dodman-Treasurer Sarah Pruden Rebecca Bambridge

DocuSign Envelope ID: 335928DF-A866-46D9-B67B-5000FFAE0906

HAPPY FACES PRE-SCHOOL RECEIPTS & PAYMENTS ACCOUNTS FOR YEAR ENDING 31st AUGUST 2021

RECEIPTS
Parents fees/Reg/Uniform
Vouchers
Grants
Misc. Income (inc Bank transfers)
Interest Received
PAYMENTS
Charitable Activity Direct Expenditure
Salaries
Consumables
OTHER EXPENDITURE
Rent
Equipment
Postage/Stationery/Advertising
Telephone
Training
Professional Fees/Insurance/Licence
Uniform
Accountancy
Bank charges
Sundries
Kitchen Utensils
Cleaning
Assets
NET RECEIPTS FOR THE YEAR
Deposit Account at 1st September 2020
National Westminster Bank at 1st September 2020
Cash in hand at 1st September 2020
Accruals at 1st September 2020
Deposit Account at 31st August 2021
National Westminster Bank at 31st August 2021
Cash in hand at 31st August 2021
Accruals at 31st August 2021
2021
2020
3,458.00
5,492.60
60,590.76
49,933.40
0.00
0.00
40.00
0.00
0.00
0.00
64,088.76
55,426.00
49,529.93
46,055.00
2030.22
1,923.00
51,560.15
47,978.00
2280.00
1,520.00
0.00
92.00
294.19
132.00
0.00
100.00
0.00
0.00
1,617.29
1177.00
408.05
0.00
0.00
362.00
0.00
0.00
0.00
0.00
0.00
0.00
182.09
217.00
0.00
0.00
4,781.59
3,600.00
7,747.02
3.848.00
283.60
282.60
49,844.20
45,469.99
472.20
472.46
-362
-300.00
43,882.63
49,773
45,925.05
283.65
283.60
57,000.31
49,844.20
0.00
472.20
-362.00
57,283.96
49,773.00

DocuSign Envelope ID: 335928DF-A866-46D9-B67B-5000FFAE0906

HAPPY FACES PRE-SCHOOL

These accounts have been examined by an independent assessor as set out below

I have examined these accounts and based on the information given, find they comply with the Charity's Act 2011

.. Signature

Name; Karen Butler FCCA

Tax Return Online Services Ltd

124 City Road

London

EC1V 2NX

DocuSign Envelope ID: 335928DF-A866-46D9-B67B-5000FFAE0906

HAPPY FACES PRE-SCHOOL RECEIPTS & PAYMENTS ACCOUNTS FOR YEAR ENDING 31st AUGUST 2021

RECEIPTS
Parents fees/Reg/Uniform
Vouchers
Grants
Misc. Income (inc Bank transfers)
Interest Received
PAYMENTS
Charitable Activity Direct Expenditure
Salaries
Consumables
OTHER EXPENDITURE
Rent
Equipment
Postage/Stationery/Advertising
Telephone
Training
Professional Fees/Insurance/Licence
Uniform
Accountancy
Bank charges
Sundries
Kitchen Utensils
Cleaning
Assets
NET RECEIPTS FOR THE YEAR
Deposit Account at 1st September 2020
National Westminster Bank at 1st September 2020
Cash in hand at 1st September 2020
Accruals at 1st September 2020
Deposit Account at 31st August 2021
National Westminster Bank at 31st August 2021
Cash in hand at 31st August 2021
Accruals at 31st August 2021
2021
2020
3,458.00
5,492.60
60,590.76
49,933.40
0.00
0.00
40.00
0.00
0.00
0.00
64,088.76
55,426.00
49,529.93
46,055.00
2030.22
1,923.00
51,560.15
47,978.00
2280.00
1,520.00
0.00
92.00
294.19
132.00
0.00
100.00
0.00
0.00
1,617.29
1177.00
408.05
0.00
0.00
362.00
0.00
0.00
0.00
0.00
0.00
0.00
182.09
217.00
0.00
0.00
4,781.59
3,600.00
7,747.02
3.848.00
283.60
282.60
49,844.20
45,469.99
472.20
472.46
-362
-300.00
43,882.63
49,773
45,925.05
283.65
283.60
57,000.31
49,844.20
0.00
472.20
-362.00
57,283.96
49,773.00

DocuSign Envelope ID: 335928DF-A866-46D9-B67B-5000FFAE0906

HAPPY FACES PRE-SCHOOL

These accounts have been examined by an independent assessor as set out below

I have examined these accounts and based on the information given, find they comply with the Charity's Act 2011

.. Signature

Name; Karen Butler FCCA

Tax Return Online Services Ltd

124 City Road

London

EC1V 2NX