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2024-04-30-accounts

COMPANY REGISTRATION NUMBER: 03963495 CHARITY REGISTRATION NUMBER: 1081069

EGERTON COMMUNITY NURSERY LIMITED

TRUSTEES' REPORT AND UNAUDITED ACCOUNTS

30 APRIL 2024

EGERTON COMMUNITY NURSERY LIMITED

EGERTON COMMUNITY NURSERY LIMITED COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 30 APRIL 24

Pages
Trustees' Annual Report 2
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Statement of Cash flows 7
Notes to the Accounts 8

Page 1

EGERTON COMMUNITY NURSERY LIMITED TRUSTEES ANNUAL REPORT

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 30 April 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 03963495

Charity No. 1081069

Principal Office

87 Egerton Road London N16 6UE

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law.

The following Directors and Trustees served during the year:

M Blum R Freudenberger

Accountants

CHS Accountants Limited 45 Stamford Hill London N16 5SR

OBJECTIVES AND ACTIVITIES

Objectives and aim

The charity's objectives are to further those purposes both in the UK and overseas which are recognised as charitable under English Law, in particular the advancement of Jewish religious education.

The charity receives income from charitable donations and loan interest, which it utilises in the provision and distribution of grants and donations.

The charity's activity is principally, but not limited to, the provision of Jewish religious education through a nursery for children aged 3 to 5, many of whom come from underprivileged homes. Fees are charged but those experiencing financial hardship can be fully or partly funded, dependent upon the circumstances. No child is refused an education due to financial restraints.

ACHIEVEMENTS AND PERFORMANCE

During the year the charity pursued its objects through operating a nursery. Income aggregated £773,871 (2023: £599,062).

Total resources expended was £772,258 (2023: £2679,774).

FINANCIAL REVIEW

Financial Position

The financial results of the charity for the year ended 30 April 2024 are fully reflected in the attached Financial Statements together with the Notes thereon.

At 30 April 2024, the charity had Unrestricted Funds of £119,675 (2023: £120,682).

Page 2

EGERTON COMMUNITY NURSERY LIMITED TRUSTEES ANNUAL REPORT

Reserves Policy

It is the policy of the charity to maintain Unrestricted Funds, which include the Free Reserves of the charity, at a level which the trustees think appropriate after considering the future commitments of the charity and the likely costs of the charity for the next year.

PLANS FOR FUTURE PERIODS

The future plans of the charity are to continue to provide a nursery and supply high quality Jewish religious education.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

The Charity is constituted as a company limited by guarantee and as such, its governing documents are its Memorandum and Articles of Association.

New trustees are appointed based on personal competence, availability and knowledge and familiarity with the community which the charity serves. New trustees are inducted into the workings of the charity by the existing trustees.

The trustees administer the day-to-day affairs of the charity. None of the trustees have any beneficial interest in the charity.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

M Blum

Trustee 27 February 2025

Page 3

EGERTON COMMUNITY NURSERY LIMITED INDEPENDENT EXAMINERS REPORT

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES of EGERTON COMMUNITY NURSERY LIMITED

I report to the charity trustees on my examination of the financial statements of EGERTON COMMUNITY NURSERY LIMITED for the year ended 30 April 2024 which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet and the related notes.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW.

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

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 financial statements to be reached.

P Shebson ACA

CHS Accountants Limited 45 Stamford Hill London N16 5SR 27 February 2025

Page 4

EGERTON COMMUNITY NURSERY LIMITED STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30 APRIL 2024

Unrestricted
funds
2024
Notes
£
Income and endowments from:
Donations and legacies
3
506,620
Charitable activities
4
267,251
Total
773,871
Expenditure on:
Charitable activities
5
772,258
Total
772,258
Net income/(expenditure)
1,613
Net movement in funds
1,613
Reconciliation of funds:
Total funds brought forward
13
118,062
Total funds carried forward
119,675
Total funds
2024
£
506,620
267,251
Total funds
2023
£
276,963
282,129
773,871
772,258
559,092
679,774
772,258 679,774
1,613 (120,682)
1,613
118,062
(120,682)
238,744
119,675 118,062

Page 5

EGERTON COMMUNITY NURSERY LIMITED BALANCE SHEET

AS AT 30 APRI 2024

Company No.
03963495
Notes
2024
£
Fixed assets
Tangible assets
9
28,380
28,380
Current assets
Debtors
10
28,337
Cash at bank and in hand
95,530
123,867
Creditors:Amount falling due within
one year
11
(32,572)
Net current assets
91,295
Total assets less current liabilities
119,675
Total net assets
119,675
The funds of the charity
Unrestricted funds
General funds
12
119,675
119,675
Total funds
119,675
2023
£
33,884
33,884
45,733
98,543
144,276
(60,098)
84,178
118,062
118,062
118,062
118,062
118,062

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 27 February 2025

And signed on its behalf by:

M Blum

Trustee

27 February 2025

Page 6

EGERTON COMMUNITY NURSERY LIMITED STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 30 APRIL 2024

Cash flows from operating activities
Net income/(expenditure) per Statement of Financial Activities
Adjustments for:
Depreciation of property, plant and equipment
Decrease/(Increase) in trade and other receivables
Decrease in trade and other payables
Net cash used in operating activities
Cash flows from investing activities
Net cash from investing activities
Cash flows from financing activities
Net cash from financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances
2024
£
1,613
5,504
17,396
(30,406)
(5,893)
-
-
(5,893)
98,543
92,650
95,530
95,530
2023
£
(120,682)
7,056
(26,241)
(21,538)
(161,405)
-
-
(161,405)
259,528
98,123
98,543
98,543

Page 7

EGERTON COMMUNITY NURSERY LIMITED NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2024

1 General Information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 45 Stamford Hill, London, N16 5SR.

Statement of Compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Limited liability

In the event of a wind-up each member's liability is limited to £1.

2 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with 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 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of income Income is included in the Statement of Financial Activities (SoFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is reported gross expenditure in the SoFA. Donations and legacies Voluntary income received by way of grants, donations and gifts is included in the the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the gift/donation to donations and gifts which it relates.

Page 8

EGERTON COMMUNITY NURSERY LIMITED NOTES TO THE ACCOUNTS

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which cannot expenditure be fully recovered, and is reported as part of the expenditure to which it relates.

Expenditure on raising These comprise the costs associated with attracting voluntary income, fundraising trading funds costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and services charitable activities in the furtherance of its objects, including the making of grants and governance costs.

Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided as relevant in order to write off each asset over its estimated useful life:

Playground equipment 25% Reducing balance
Fixtures and fittings 25% Reducing balance
Motor vehicles 25% Reducing balance
Security gates 5% Straight line

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, where applicable, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 9

EGERTON COMMUNITY NURSERY LIMITED NOTES TO THE ACCOUNTS

3 Income from donations and legacies

Unrestricted
£
Donations
506,620
506,620
4
Income from charitable activities
Unrestricted
£
Fee Income
267,251
267,251
5
Expenditure on charitable activities
Unrestricted
£
Expenditure on charitable
activities
School expenditure
769,378
Governance costs
Independent Examiner's fees
2,880
772,258
6
Net income/(expenditure) before transfers
This is stated after charging:
Depreciation of owned fixed assets
Independent Examiner's fee
7
Trustee remuneration and expenses
Restricted
£
-
-
Restricted
£
-
-
Restricted
£
-
-
-
Endowment
£
-
-
Endowment
£
-
-
Endowment
£
-
-
-
2024
£
5,503
2,880
Total
2024
£
506,620
506,620
Total
2024
£
267,251
267,251
Total
2024
£
769,378
2,880
772,258
Total
2023
£
276,963
276,963
Total
2023
£
282,129
282,129
Total
2023
£
676,894
2,880
679,774
2023
£
7,055
2,880

None of the trustees have been paid any remuneration in the current or prior periods.

None of the trustees have been paid any expenses in the current or prior periods.

Page 10

EGERTON COMMUNITY NURSERY LIMITED NOTES TO THE ACCOUNTS

8 Staff costs

Staff costs
Salaries and wages 2024
£
552,785
552,785
2023
£
466,924
466,924

No employee received emoluments in excess of £60,000.

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

Teachers 2024
Number
54
54
2023
Number
46
46

9 Tangible fixed assets

Playground
equipment
£
Cost or revaluation
At 1 May 2023
32,269
At 30 April 2024
32,269
Depreciation and impairment
At 1 May 2023
14,118
Depreciation charge for the year
4,538
At 30 April 2024
18,656
Net book values
At 30 April 2024
13,613
At 30 April 2023
18,151
10 Debtors
Trade debtors
Other debtors
Prepayments and accrued income
11 Creditors:
amounts falling due within one year
Trade creditors
Other taxes and social security
Accruals
Fixtures and
fittings
£
2,602
2,602
2,255
87
2,342
260
347
Motor
vehicles
£
3,900
3,900
3,778
31
3,809
91
122
2024
£
8,337
20,000
-
28,337
2024
£
27,237
(425)
5,760
32,572
Security
gates
£
16,960
16,960
1,696
848
2,544
14,416
15,264
Total
£
55,731
55,731
21,847
5,504
27,351
28,380
33,884
2023
£
24,733
20,000
1,000
45,733
2023
£
45,618
11,600
2,880
60,098

Page 11

EGERTON COMMUNITY NURSERY LIMITED NOTES TO THE ACCOUNTS

12 Movement in funds

12 Movement in funds
Incoming
resources
(including
other
Resources
expended
Gross
transfers
At 30 April
2024
At 1 May gains/losses)
2023
£ £ £ £
Unrestricted funds:
General funds 118,062 773,871 (772,258) - 119,675
Total funds 118,062 773,871 (772,258) - 119,675
13 Analysis of net assets between funds
Unrestricted
funds
Restricted
funds
Endowment
funds
Total
£ £ £ £
Fixed assets 28,380 - - 28,380
Net current assets 91,295 - - 91,295
119,675 - - 119,675

14 Related party disclosures

Other than those mentioned above there are no related party transactions as require disclosure.

Page 12