Domino Pre-scho Domino Pre-school United Refomied Church Hall Home End Fulbourn Tel: 07551515642 Fulboum Domino Pre-school Chairfs Report 2023 - 24 We saw an increase in the number of 2-year-olds starting at the setting due to the expansion of 2-year-olds funding. This naturally impacted how activities were organised to allow the pre-school to continue to offer a great experien for all. For example, the weekly schedule was adjusted to run shorter sessions of forest school split by age groups. Despite two staff members moving on we retained an excellent core team and welcomed a new member of staff who is working towards their level 3, set to finish in 2025. Another team member should also reach qualification in 2025. Strengthening the experience across the team. The liaison with Fulbourn Primary School for the graduating class went very well and we continue to have a good working relationship with the school. Another visit to Hunstanlon was arranged at the end of the summer term and was a great day out for our families. Fundraising slowed in 23124 whilst we reviewed the kind of activities and applications, we take part in. This is also in anticipation of a larger bid needed for 2025 to support works to the URC building. This would be done in collaboration with the URC. Our financial position at year end was strong finishing comfortably in the black and opening the opportunity to support further staff training in the coming year. We offered extended open hours every day of the week, with a variety of activities across music, dan and construction. We also continued to provide 1.1 support for families and found ways to include those children in all the setting has to offer. on again, the Committee wished to express its heartfelt admiration and thanks to all of the staff for creating such a welcoming, fun and inspirational setting for the children. IC>1 Al
Domino Nursery School Financial Accounts For the year ended 31 August 2024 Taylor Keeble LLP Chartered Accountants
Independent Examiners, Report to the Trustees of Domino Nursery School Accounts for the Year Ended 31 August 2024 Respective responslbilities of trustees and examiners The charty's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for Ihis year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is our responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission {under section 145(5)(b) ofthe Charities Act). and to state whether particular matters have come to our attention. Basls of independent examiners. statement Our examination was carried out in accordance with general directions given by the Charity Commission. An examinalion includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideralion of any unusual items or disclosures in the accounts. and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audrt. and consequenlly no opinion is given as to whether the accounts present a Irue and fair, view and the report is limited to those matters set out in the statement below. Independent examinerfs statement In connection with our examination. no material matters have come to our attention: (1) which gives us cause to believe that in, any material respect. the requirements '. to keep accounting records in accordance with section 130 of the Charities Act; to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met. or (2) to which, in our opinion, attention should be dravm Én order to enable a proper understanding of the accounts to be reached. 13 June 2025 Rodrick Chifura ACA For and on behalf of Taylor Keeble LLP Chartered Accountants 5 Caxton House Broad Street Camboume Cambridge CB23 6JN
Domlno Nursery School Financial statements as at 31 August 2024 2024 2023 Receipts Early Years cdit Fees & Deposits Received Fundraising Other Bank Interest Grant In¢ome 133,588 53.704 103.069 36,363 322 1,094 13,024 31.195 Total Re¢elpts 200,766 172.044 Payments Staff costs Training costs Toyslequipment Telephone and websrf(e Admin costs Subscriptions Accountancy charges Travelling Insurance Rent FundraisSng Printer hire, stationery and postsge Cleaning costs Advertising Food and drink Sundry Total Payments Surplus (deficit) for the year 150.855 1.498 6,150 412 3.887 131.347 756 27.590 641 170 603 650 1,296 9,964 191 1.836 1.870 552 1.270 332 12.108 329 1,744 181,678 19,088 2.416 180.379 {8,335) Balances brought Forward Bank account DeposFt account Petty Cash Fundraising Cash Creditors 37,951 23.955 376 50,454 23,954 176 {4.997) 70,019 {597} 61,684 Add surplus {deficit) 19.088 80.772 8.335 61,684 Balances carried forward Bank account Deposit account Petty Cash Creditors 57.187 24,361 494 (1.270) 80,772 37,951 23.955 376 5971 61.684
Independent Examlners. Report to the Trustees of Domino Nursery School Accounts for the Year Ended 31 August 2024 Respective responsibilities of trustees and examiners The charity's trustees are responsible for the preparation of the accounts. The charitys trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is our responsibility to: examine the acUnts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act). and to state whether particular matters have come to our attention. Basis of independent examiners. statement Our examination was carried out in accordan wtth general directions gtven by the Charty Commission. An examination includes a review of the accounts'ng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequently no opinion is given as to whether the accounts present a *rue and fair, view and the report is limited to those matters set out in the staternent below. Independent examinefs statement In connection with our examination, no material matters have come to our attention: (1) which gives us cause to believe that in, any material respect, the requirements . to keep accounting records in accor(lan¢e with secbon 130 of the Charities ACL to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met. or (2) to which, in our opinion. attention should be drawn in order to enable a proper understanding of thg accounts to be reached. 13 June 2025 Rodrick Chifura ACA For and on behaOf Taylor Keeble LLP Chartered Accountants 5 Caxton House Broad Street Camboume Cambridge CB23 6JN