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2022-08-31-accounts

Lilliput Learners AGM 05/06/2023

C IJEOMA – Chair

N SUMNER – Treasurer

Meeting opened 08.45

Chair welcomed everyone and thanked them for their time and explained the reason for the agm.

Previous minutes from last year read out and no questions raised.

Treasurer’s report attached.

Supervisor reported it has been a busy year celebrating the jubilee and then the coronation.

Also this term is when the 4 year olds are looking to move on to their next schools and how we are preparing them ready.

Questions were then put forward.

Pick up and drop off – why were parent/carers not encouraged to come in to the group? – explained that after covid parents expressed that they were finding it easier because the children were not doing long goodbyes and getting upset. It was made clear that this was every parent’s decision on what they want to do at drop off and pick up and if they feel more comfortable to come in with their child then it is okay to do so.

All committee members stepped down and members’ elected

Chair – C Ijeoma

Treasurer – N Sumner

Meeting closed at 09.20am

Year End Report Lilliput Learners For the year ended 31 August 2022

Prepared by Cogs Accountancy Services Limited

Contents

Lilliput Learners Page 2 of 6

Year End Report

Profit and Loss

Lilliput Learners

For the year ended 31 August 2022

Profit and Loss
Lilliput Learners
For the year ended 31 August 2022
2022
Trading Income
Interest Income 2
Sales 132,491
Total Trading Income 132,492
Cost of Sales
Direct Expenses 7,273
Total Cost of Sales 7,273
Gross Profit 125,220
Operating Expenses
Advertising & Marketing 428
Audit & Accountancy fees 3,300
Bank Fees 51
General Expenses 1,940
IT Software and Consumables 120
Motor Vehicle Expenses 8
Pensions Costs 1,278
Postage, Freight & Courier 10
Printing & Stationery 1,073
Rent 15,000
Salaries 93,868
Staff Training 198
Subscriptions 86
Telephone & Internet 830
Total Operating Expenses 118,189
Net Profit 7,031

Lilliput Learners Page 3 of 6

Year End Report

Balance Sheet

Lilliput Learners As at 31 August 2022

31 AUG 2022

Assets Assets
Bank
HSBC Current 91300636
77,748
HSBC Savings 22141493
4,038
Total Bank
81,786
Total Assets
81,786
Liabilities
Current Liabilities
Accounts Payable
205
PAYE Payable
267
Pensions Payable
262
Total Current Liabilities
735
Total Liabilities
735
Net Assets
81,052
Equity
Current Year Earnings
7,031
Owner A Drawings
2,442
Retained Earnings
71,579
Total Equity
81,052

Lilliput Learners Page 4 of 6

Year End Report

Aged Receivables Summary Lilliput Learners As at 31 August 2022 Ageing by due date

Lilliput Learners Page 5 of 6

Year End Report

Aged Payables Summary

Lilliput Learners As at 31 August 2022 Ageing by due date

CONTACT CURRENT < 1 MONTH 1 MONTH 2 MONTHS 3 MONTHS OLDER TOTAL
Aged Payables
COPY CARE
SERVICES
50 50 - 50 54 - 205
Total Aged
Payables
50 50 - 50 54 - 205
Total 50 50 - 50 54 - 205
Percentage of
total
25% 25% - 25% 26% - 100%

Lilliput Learners Page 6 of 6

Year End Report

Year End Report Lilliput Learners For the year ended 31 August 2022

Prepared by Cogs Accountancy Services Limited

Contents

Lilliput Learners Page 2 of 6

Year End Report

Profit and Loss

Lilliput Learners

For the year ended 31 August 2022

Profit and Loss
Lilliput Learners
For the year ended 31 August 2022
2022
Trading Income
Interest Income 2
Sales 132,491
Total Trading Income 132,492
Cost of Sales
Direct Expenses 7,273
Total Cost of Sales 7,273
Gross Profit 125,220
Operating Expenses
Advertising & Marketing 428
Audit & Accountancy fees 3,300
Bank Fees 51
General Expenses 1,940
IT Software and Consumables 120
Motor Vehicle Expenses 8
Pensions Costs 1,278
Postage, Freight & Courier 10
Printing & Stationery 1,073
Rent 15,000
Salaries 93,868
Staff Training 198
Subscriptions 86
Telephone & Internet 830
Total Operating Expenses 118,189
Net Profit 7,031

Lilliput Learners Page 3 of 6

Year End Report

Balance Sheet

Lilliput Learners As at 31 August 2022

31 AUG 2022

Assets Assets
Bank
HSBC Current 91300636
77,748
HSBC Savings 22141493
4,038
Total Bank
81,786
Total Assets
81,786
Liabilities
Current Liabilities
Accounts Payable
205
PAYE Payable
267
Pensions Payable
262
Total Current Liabilities
735
Total Liabilities
735
Net Assets
81,052
Equity
Current Year Earnings
7,031
Owner A Drawings
2,442
Retained Earnings
71,579
Total Equity
81,052

Lilliput Learners Page 4 of 6

Year End Report

Aged Receivables Summary Lilliput Learners As at 31 August 2022 Ageing by due date

Lilliput Learners Page 5 of 6

Year End Report

Aged Payables Summary

Lilliput Learners As at 31 August 2022 Ageing by due date

CONTACT CURRENT < 1 MONTH 1 MONTH 2 MONTHS 3 MONTHS OLDER TOTAL
Aged Payables
COPY CARE
SERVICES
50 50 - 50 54 - 205
Total Aged
Payables
50 50 - 50 54 - 205
Total 50 50 - 50 54 - 205
Percentage of
total
25% 25% - 25% 26% - 100%

Lilliput Learners Page 6 of 6

Year End Report