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2021-08-31-accounts

HARTEST PRESCHOOL

TREASURERS REPORT FOR THE YEAR ENDED 31 AUGUST 2021

Summary of the year

The preschool saw a financial gain of £9,516. This compared to a financial loss of £16,557 the year before.

Income for the year was £77,316 compared to £63,003 the year before. The increase was due to improved occupancy coming out of lockdown.

Costs this year were £67,545 compared to £83,896 last year. The decrease in expenditure was mainly due to considerably less expenditure on repairs and maintenance. Wages were lower as a result of fewer staff being required due to Covid.

Fundraising

Fundraising income for the year was £229 which is a considerable decrease on last year's £4,649 due to not being able to do any fundraising.

As a committee we ideally need to be looking at raising a minimum of £5,500 each year. The fireworks are the biggest contributor to this along with other smaller events such as wreath making.

The year ahead

The lease agreement that the preschool has with the local authority and primary school (for leasing the preschool building land and walkway access) is still due for renewal. Whilst this hasn’t moved on, this still needs to be resolved, so the committee will need to support these discussions as they develop, to ensure that any risk from higher rental costs is minimised.

The committee will need to revisit wages following the recent announcement to increase the national minimum wage.

In summary, with less interruption due to the pandemic the committee can really focus on coming up with some great new and exciting fundraising events! We need to continue monitoring spending and thinking smartly about ways to minimise costs, especially with pressures on things like utility cost rises and possibly costs rising in other areas.

Management Report

Hartest Pre-school

For the period ended 31 August 2021

Prepared by Early Years Book-keeping

Prepared on 16 October 2021

For management use only

Table of Contents

Financial Activities............................................................................................................................................3 Balance Sheet..................................................................................................................................................4

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Financial Activities

September 2020 - August 2021

Financial Activities
September 2020 - August 2021
Total
INCOME
Childcare Fees 16,009.19
CJRS - HMRC claim 10,550.54
LA Grant fee income 43,956.42
Supportgrants 6,800.00
Total Income 77,316.15
COST OF SALES
Food and refreshments 568.65
Toys / books / small equipment 140.76
Total Cost of Sales 709.41
TOTAL 76,606.74
EXPENDITURES
Accountancy / bookkeeping 618.00
Advertising 125.00
Cleaning & hygiene costs 444.08
Computer costs 484.16
Consumables & resources 540.77
Fundraising costs 16.90
Insurance 1,487.87
Light and heat 833.23
Pensions 2,197.21
Printing, postage and stationery 216.92
Rates 81.02
Repairs & maintenance 686.14
Subscriptions / licences 295.38
Telephone / Broadband 892.21
Training / DBS fees 237.41
Uniforms 124.01
Wages 58,265.02
Total Expenditures 67,545.33
NET OPERATING INCOME 9,061.41
OTHER INCOME
Donations 440.00
Fundraising Income 229.20
Interest earned 5.20
School Dinners 2,430.90
Total Other Income 3,105.30
OTHER EXPENDITURES
School Dinnerspayments 2,650.10
Total Other Expenditures 2,650.10
NET OTHER INCOME 455.20
NET INCOME/(EXPENDITURE) £9,516.61

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Hartest Pre-school

Balance Sheet

As of August 31, 2021

Balance Sheet
As of August 31, 2021
Total
FIXED ASSET
Tangible assets
Accrued Depreciation 105,255.39
Buildings
Depreciation -105,000.00
Original cost 193,446.00
Total Buildings 88,446.00
Computer equipment 310.39
Depreciation -1,276.97
Original cost 1,276.97
Total Computer equipment 310.39
Equipment 518.00
Total Tangible assets 194,529.78
Total Fixed Asset 194,529.78
CASH AT BANK AND IN HAND
Current Account 21,805.87
Savings Account 9,723.13
Total Cash at bank and in hand 31,529.00
DEBTORS
Debtors 630.00
Total Debtors 630.00
CURRENT ASSETS
Other debtors 2,255.07
Total Current Assets 2,255.07
NET CURRENT ASSETS 34,414.07
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Current Liabilities
Accruals 10,780.24
Total Current Liabilities 10,780.24
Total Creditors: amounts falling due within oneyear 10,780.24
NET CURRENT ASSETS(LIABILITIES) 23,633.83
TOTAL ASSETS LESS CURRENT LIABILITIES 218,163.61
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Endowed fund 88,446.00
Total Creditors: amounts falling due after more than oneyear 88,446.00
TOTAL NET ASSETS (LIABILITIES) £129,717.61
CHARITY FUNDS
Opening Balance Equity 136,771.64
Retained Earnings -16,570.64
Surplus/(Deficit) 9,516.61
Total Charity funds £129,717.61

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Hartest Pre-school

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Hartest Pre-school members of

On accounts for the year 31[st] August 2021 Charity no 1081842 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is required.

It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting 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 evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent

examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

I 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.

Signed:

Date: 26/11/21

1

IER

December 2017

Name:
Relevant professional
qualification(s) or body
(if any):
Address:

Ian Johnston
Institute of Certified Bookkeepers
Practice No. 16853
The Hollies, Trent Lane
Weston-on-Trent
Derbyshire, DE72 2BT

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

IER

December 2017

Give here brief details of any items that the examiner wishes to disclose .

3

IER

December 2017