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2021-03-31-accounts

REGISTERED CHARITY NUMBER: 1054493

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2021

for

EPSOM PLAYHOUSE PRE-SCHOOL

Ark Accountancy Chartered Certified Accountant 31 Cheam Road Epsom Surrey KT17 1QX

EPSOM PLAYHOUSE PRE-SCHOOL

Contents of the Financial Statements for the Year Ended 31 March 2021

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 11
Detailed Statement of Financial Activities 12 to 13

EPSOM PLAYHOUSE PRE-SCHOOL

for the Year Ended 31 March 2021

Report of the Trustees

The trustees present their report with the financial statements of the charity for the year ended 31 March 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objectives and aims of the charity are:

To enhance the development and education of children under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups, and by:

a) Offering appropriate play, education and care facilities, family learning and extended hours groups, together with the right of parents to take responsibility for and to become involved in the activities of such groups to offer opportunities for all children whatever their race, culture, religion, means or ability

b) Encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs in the local areas

c) Instigating and adhering to and furthering the aims and objects of the Pre-School Learning Alliance

Significant activities

A variety of activities reflecting all areas of the Early Years Foundation Stage of the National Curriculum

Children learn through play and are provided with a selection of toys from dolls, trains, construction sets to dressing clothes, kitchen play area, indoor climbing frame, outdoor play area etc

Page 1

EPSOM PLAYHOUSE PRE-SCHOOL

for the Year Ended 31 March 2021

Report of the Trustees

ACHIEVEMENT AND PERFORMANCE

Charitable activities

Over the past year we have provided learning through play for 46 children. Here are some of our achievements:

Outside organisations will be coming into the preschool ie Cook and Grow and petting Zoo paid for with the fundraising - We have registered with Tesco Uniform as new uniform suppliers to save the Pre-school the initial uniform stock outlay and administration, as well as allowing parents direct access for uniform ordering and cashback in order for the pre-school.

Lucy left during the year, we wish her all the best and thank her for her contribution towards the preschool. We advertised the job role and was very pleased to be able offer this position to Abby Stockwell who we have full confidence in.

We said goodbye to Amy and Dee. Kelly Lloyd started her maternity Feb 20 due to return Feb 21. Rosie joined us March 20 to be our one-to-one carer.

FINANCIAL REVIEW

Reserves policy

Our current levels of £51k would help us cover against unforeseen expenses such as staff shortages or redundancies

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, the Pre-School Learning Alliance Model Pre-School Constitution, and constitutes an unincorporated charity. It is constituted as a body in membership of the Pre-School Learning Alliance

Recruitment and appointment of new trustees

Trustees are elected by a majority of Committee Members

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1054493

Principal address

Concorde Hall Horton Path Off Horton Hill Epsom Surrey KT19 8SR

Page 2

EPSOM PLAYHOUSE PRE-SCHOOL

Report of the Trustees

for the Year Ended 31 March 2021

Trustees

Mrs A Tuck Chairperson W Malik Treasurer Ms L Netley Secretary

Independent Examiner

Ark Accountancy Chartered Certified Accountant 31 Cheam Road Epsom Surrey KT17 1QX

Approved by order of the board of trustees on 25 January 2022 and signed on its behalf by:

W Malik - Trustee

Page 3

Independent Examiner's Report to the Trustees of EPSOM PLAYHOUSE PRE-SCHOOL

Independent examiner's report to the trustees of EPSOM PLAYHOUSE PRE-SCHOOL

I report to the charity trustees on my examination of the accounts of EPSOM PLAYHOUSE PRE-SCHOOL (the Trust) for the year ended 31 March 2021.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mary E Ryan FCCA Ark Accountancy Chartered Certified Accountant 31 Cheam Road Epsom Surrey KT17 1QX

25 January 2022

Page 4

EPSOM PLAYHOUSE PRE-SCHOOL

Statement of Financial Activities for the Year Ended 31 March 2021

31.3.21
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,584
Charitable activities
Nursery
131,922
Investment income
2
11
Total
153,517
EXPENDITURE ON
Charitable activities
Nursery
102,948
NET INCOME/(EXPENDITURE)
50,569
RECONCILIATION OF FUNDS
Total funds brought forward
48,066
TOTAL FUNDS CARRIED FORWARD
98,635
31.3.20
Total
funds
£
24,115
84,685
56
108,856
112,238
(3,382)
51,448
48,066

The notes form part of these financial statements

Page 5

EPSOM PLAYHOUSE PRE-SCHOOL

Balance Sheet

31 March 2021

31.3.21 31.3.20
Unrestricted Total
fund funds
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 99,802 48,832
CREDITORS
Amounts falling due within one year 7 (1,167) (766)
NET CURRENT ASSETS 98,635 48,066
TOTAL ASSETS LESS CURRENT
LIABILITIES 98,635 48,066
NET ASSETS 98,635 48,066
FUNDS 8
Unrestricted funds 98,635 48,066
TOTAL FUNDS 98,635 48,066

The financial statements were approved by the Board of Trustees and authorised for issue on 25 January 2022 and were signed on its behalf by:

W Malik - Trustee

The notes form part of these financial statements

Page 6

EPSOM PLAYHOUSE PRE-SCHOOL

Notes to the Financial Statements for the Year Ended 31 March 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 7

EPSOM PLAYHOUSE PRE-SCHOOL

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

2. INVESTMENT INCOME

INVESTMENT INCOME
31.3.21 31.3.20
£ £
Deposit account interest 11 56

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended 31 March 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.

4. STAFF COSTS

The average monthly number of employees during the year was as follows:

Admin & teaching staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
Nursery
Investment income
Total
EXPENDITURE ON
Charitable activities
Nursery
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
31.3.21
31.3.20
8
8
Unrestricted
fund
£
24,115
84,685
56
108,856
112,238
(3,382)
51,448
48,066

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

continued...

Page 8

EPSOM PLAYHOUSE PRE-SCHOOL

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

6.
TANGIBLE FIXED ASSETS
COST
At 1 April 2020 and 31 March 2021
DEPRECIATION
At 1 April 2020 and 31 March 2021
NET BOOK VALUE
At 31 March 2021
At 31 March 2020
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
8.
MOVEMENT IN FUNDS
At 1.4.20
£
Unrestricted funds
General fund
48,066
TOTAL FUNDS
48,066
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
153,517
TOTAL FUNDS
153,517
Fixtures
and
fittings
£
1,377
1,377
-
-
31.3.21
31.3.20
£
£
1,167
766
Net
movement
At
in funds
31.3.21
£
£
50,569
98,635
50,569
98,635
Resources
Movement
expended
in funds
£
£
(102,948)
50,569
(102,948)
50,569

continued...

Page 9

EPSOM PLAYHOUSE PRE-SCHOOL

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

8. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.4.19
£
Unrestricted funds
General fund
51,448
TOTAL FUNDS
51,448
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
108,856
TOTAL FUNDS
108,856
Net
movement
At
in funds
31.3.20
£
£
(3,382)
48,066
(3,382)
48,066
Resources
Movement
expended
in funds
£
£
(112,238)
(3,382)
(112,238)
(3,382)
Net
movement
At
in funds
31.3.20
£
£
(3,382)
48,066
(3,382)
48,066
Resources
Movement
expended
in funds
£
£
(112,238)
(3,382)
(112,238)
(3,382)
(3,382)

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.4.19 in funds 31.3.21
£ £ £
Unrestricted funds
General fund 51,448 47,187 98,635
TOTAL FUNDS 51,448 47,187 98,635

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
262,373
262,373
Resources
Movement
expended
in funds
£
£
(215,186)
47,187
(215,186)
47,187
Resources
Movement
expended
in funds
£
£
(215,186)
47,187
(215,186)
47,187
47,187

continued...

Page 10

EPSOM PLAYHOUSE PRE-SCHOOL

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2021.

Page 11

EPSOM PLAYHOUSE PRE-SCHOOL

Detailed Statement of Financial Activities for the Year Ended 31 March 2021

Detailed Statement of Financial Activities
for the Year Ended 31 March 2021
31.3.21 31.3.20
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 14,146 24,115
Grants 7,438 -
21,584 24,115
Investment income
Deposit account interest 11 56
Charitable activities
Fees 131,922 84,685
Total incoming resources 153,517 108,856
EXPENDITURE
Charitable activities
Wages 81,735 80,204
Social security 333 1,233
Pensions 1,232 880
Hall hire 3,850 14,959
School uniforms 145 141
Canteen & refreshments 302 743
School Activities 10,741 10,523
Cleaning 1,191 342
99,529 109,025
Support costs
Management
Telephone 149 110
Postage and stationery 47 57
Sundries 25 418
Trade subscriptions 167 72
Bookkeeping fees 585 445
973 1,102
Finance
Bank charges - 2
Information technology
Website costs 239 210
Advertising, logo design 297 152
536 362
Human resources
Staff training 348 659
Carried forward 348 659

This page does not form part of the statutory financial statements

Page 12

EPSOM PLAYHOUSE PRE-SCHOOL

Detailed Statement of Financial Activities for the Year Ended 31 March 2021

Detailed Statement of Financial Activities
for the Year Ended 31 March 2021
31.3.21 31.3.20
£ £
Human resources
Brought forward 348 659
Recruitment 97 163
445 822
Governance costs
Accountancy fees 925 925
Legal & professional fees 540 -
1,465 925
Total resources expended 102,948 112,238
Net income/(expenditure) 50,569 (3,382)

This page does not form part of the statutory financial statements

Page 13