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2021-08-31-accounts

Chair persons report ist sept 2020 to 31[st] august 2021

A tough year as Covid was very prevalent in the area, the pre school remained open and coped well with covid but extra staff needed to comply with regulations.

The setting is support SEN children well and this is also costly as the funding does not cover the cost of children who need 121 support.

Lisa and the staff have done brilliantly with managing the last year and after a recent ofsted the setting is going from strength to strength,

Fund rasing has been excellent and very well supported by staff and parents which has helped to buy many resources.

Happy Tots Balance Sheet 31st August 2021

£ £
Fixed Assets
Plant & Machinery 342
Office Equipment 271
Fixtures & Fittings 200
813
Current Assets
Cash At Bank And In Hand 84,056
Debtors 1,209.00
Creditors : Amounts Due
Within 1 Year 37,656
Net Current Assets 47,609
Long Term Liabilities
Bounceback Loan 4,812
Net Assets 43,610
Unrestricted Funds
General Funds 43,610 43,610
Total Funds 43,610

Happy Tots Statement Of Financial Activities For The Period 1st September 2020 to 31st August 2021

Incoming Resources Unrestricted Funds
Grants & Funding 282,676
Charitable Activities 24,782
COVID 19 Grants 1,995
Total Income 309,453
Resources Expended
Charitable Activities 8,785
Governance Costs 317,028
Total Resources Expended 325,813
Net Income -16,360
Happy Tots Balance Sheet 31st August 2021
£
Fixed Assets
Plant & Machinery
Ofce Equipment
Fixtures & Fittings
Current Assets
Cash At Bank And In Hand
84,056
Debtors
1,209.00
Creditors : Amounts Due
Within 1 Year
37,656
Net Current Assets
Long Term Liabilities
Bounceback Loan
Net Assets
Unrestricted Funds
General Funds
43,610
Total Funds
£
342
271
200
813
47,609
4,812
43,610
43,610
43,610

- Happy Tots Pre School Income / Expenditure Year Ending 31st August 2021

Income
Grants & Funding
282,676
Charitable Activities
24,782
COVID 19 Grants
1,995
Direct Costs
Charitable Activities
8,785
Overheads
Support Costs - Rent and Rates
24,453
Support Costs - Travelling Expenses
184
Support Costs - Printing and Stationery
2,465
Support Costs - Telephone and Computer
2,149
Support Costs - Equipment Hire and Rental
2,425
Support Costs - Maintenance
27,063
Support Costs - General Expenses
5,814
Management & Admin - Gross Wages
244,682
Management & Admin - Professional Fees
7,793
Net Surplus :
309,453
8,785
300,668
317,028
-16,360