| Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
Minutes for the Gipsey Bridge Pre-school AGM Date: 13/11/23 Meetng opened at: 19.04pm |
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|---|---|---|---|---|---|---|---|---|---|---|
| 1. | Present/Apologies/Absences | |||||||||
| Name | Initals | Positon | Present (P), Apologies sent (A), Absent –no apologies sent (AB) |
|||||||
| Maxine Holland | MH | Manager/Member | P | |||||||
| Elaine Mitchell | EM | Secretary | P | |||||||
| Rachel Peacock | RP | Vice chair | P | |||||||
| Ruth Mountain | RM | member | P | |||||||
| Claire Sammons | CS | Guest | P | |||||||
| Maggie Everington- Ali |
MEA | Guest | P | |||||||
| Debbie Anderson | DA | Treasurer | P (arrived 19.12pm) |
|||||||
| 2. | Minutes of last meetng held on: 21/11/22 Prop MEA 2ndMH |
|||||||||
| 3. | Maters arising from last minutes: | Current status Remains in place from previous years – no updates Keith to develop website MH to contact him Postponed Ongoing – add Michelle |
||||||||
| Descripton | By Who | Current status |
||||||||
| Consttuton | All | Remains in place from previous years – no updates |
||||||||
| IT Specialist to update system/website | MH | Keith to develop website MH to contact him |
||||||||
| Seekingbusiness sponsors | MH | Postponed | ||||||||
| Purchase thankyou fowers for Kate | EM | Ongoing – add Michelle |
||||||||
Page 1 of 4
Signed as a true record:.......................................... Date:............................................
| Add new signatories to the bank account MH Ongoing |
||
|---|---|---|
| 4. | Chair persons report: | |
| 5. | Treasurers Report: Treasurers report AGM Nov 2023 Opening balance 1stSept 22 – £41605.30 Closing balance 31stAug 23 -£22950.07 Loss of £18655.23 Although we had a very busy year last year fnancially we ran at a loss. The rising costs of everything and lack of government funding for the children has impacted on us extremely hard. This year will be a very tght year and we will be operatng on a month by month basis. Our priority this year will be applying for grants and funding from other sources and fundraising through preschool for resources. Hopefully the 20 year celebratons can help with this. In March 2023 the chapel received an extortonate electricity bill due which they have had to take out a loan to pay of. Our rent increased to help with some of these rising costs of energy and repairs however we are not in a positon to pay any more than we are now. Luckily they have been able to secure a beter tarif so hopefully this will improve things for them. In April the natonal living wage will increase again which will also result in higher pension and tax contributons for employers. We will need to take this into account and consider fee increases to help us sustain this. This year fundraising actvites have included Halloween walk Easter egg hunt Valentnes dance Mud run Christmas tombola |
|
| 6. | Managers Report: Managers report AGM 2023 This last year has fown by and it feels like only yesterday we were having our last AGM!! The number of children on role in 22-23 were very good and the highest we have ever had. This has meant that we started the 23-24 year with the same number of children on role that we normally see on role for a July. This is a huge achievement for a small rural preschool. We currently have 13 people employed 6 part tme and 7 full tme. We have developed our litle explorers program further this year and are ofering more communityoutngs and forest school sessions which is beneftngthe childrengreatly. |
Page 2 of 4
Signed as a true record:.......................................... Date:............................................
| Over the coming year we will be looking at developing the experiences we ofer the children in house such as the story lady coming in etc. We have had an OFSTED inspecton which went very well and we received a GOOD grading which we are very proud of. We also had a visit from the environmental health ofce, we received a 5 star grading for this – the highest we can get. Last year I reported that we had a sink hole on the driveway, this was fxed last November however it has now started to sink again. The chapel are aware, I am hoping someone will be out to look at it very soon. We have had a new camera bell installed due to our old one being broken. We are hoping to install four security cameras around the building – this is something we will need to fundraise for as they are very expensive. In January 2024 we will celebrate our 20 year anniversary. We would like to celebrate this in style and throughout the year rather than in just that month. We have has some suggestons from people on ways we can do this but will need many more to make it a successful celebraton. Finally I would like to thank all our parents and commitee members for all their support over the past year and also thank our amazing team of staf for their dedicaton and hard work, they all do a fantastc job and we are very lucky to have them all. Lastly I would like to say a huge thank you to Elaine for her unrelentng dedicaton and support she gives every day, without her I would not be able to keep the setng going. |
Over the coming year we will be looking at developing the experiences we ofer the children in house such as the story lady coming in etc. We have had an OFSTED inspecton which went very well and we received a GOOD grading which we are very proud of. We also had a visit from the environmental health ofce, we received a 5 star grading for this – the highest we can get. Last year I reported that we had a sink hole on the driveway, this was fxed last November however it has now started to sink again. The chapel are aware, I am hoping someone will be out to look at it very soon. We have had a new camera bell installed due to our old one being broken. We are hoping to install four security cameras around the building – this is something we will need to fundraise for as they are very expensive. In January 2024 we will celebrate our 20 year anniversary. We would like to celebrate this in style and throughout the year rather than in just that month. We have has some suggestons from people on ways we can do this but will need many more to make it a successful celebraton. Finally I would like to thank all our parents and commitee members for all their support over the past year and also thank our amazing team of staf for their dedicaton and hard work, they all do a fantastc job and we are very lucky to have them all. Lastly I would like to say a huge thank you to Elaine for her unrelentng dedicaton and support she gives every day, without her I would not be able to keep the setng going. |
Over the coming year we will be looking at developing the experiences we ofer the children in house such as the story lady coming in etc. We have had an OFSTED inspecton which went very well and we received a GOOD grading which we are very proud of. We also had a visit from the environmental health ofce, we received a 5 star grading for this – the highest we can get. Last year I reported that we had a sink hole on the driveway, this was fxed last November however it has now started to sink again. The chapel are aware, I am hoping someone will be out to look at it very soon. We have had a new camera bell installed due to our old one being broken. We are hoping to install four security cameras around the building – this is something we will need to fundraise for as they are very expensive. In January 2024 we will celebrate our 20 year anniversary. We would like to celebrate this in style and throughout the year rather than in just that month. We have has some suggestons from people on ways we can do this but will need many more to make it a successful celebraton. Finally I would like to thank all our parents and commitee members for all their support over the past year and also thank our amazing team of staf for their dedicaton and hard work, they all do a fantastc job and we are very lucky to have them all. Lastly I would like to say a huge thank you to Elaine for her unrelentng dedicaton and support she gives every day, without her I would not be able to keep the setng going. |
Over the coming year we will be looking at developing the experiences we ofer the children in house such as the story lady coming in etc. We have had an OFSTED inspecton which went very well and we received a GOOD grading which we are very proud of. We also had a visit from the environmental health ofce, we received a 5 star grading for this – the highest we can get. Last year I reported that we had a sink hole on the driveway, this was fxed last November however it has now started to sink again. The chapel are aware, I am hoping someone will be out to look at it very soon. We have had a new camera bell installed due to our old one being broken. We are hoping to install four security cameras around the building – this is something we will need to fundraise for as they are very expensive. In January 2024 we will celebrate our 20 year anniversary. We would like to celebrate this in style and throughout the year rather than in just that month. We have has some suggestons from people on ways we can do this but will need many more to make it a successful celebraton. Finally I would like to thank all our parents and commitee members for all their support over the past year and also thank our amazing team of staf for their dedicaton and hard work, they all do a fantastc job and we are very lucky to have them all. Lastly I would like to say a huge thank you to Elaine for her unrelentng dedicaton and support she gives every day, without her I would not be able to keep the setng going. |
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|---|---|---|---|---|---|
| 7. | Any Other Business: Electon of roles Name Role Stepping down = SD Remaining = R Joining= J Michelle Booth Member SD Debbie Anderson Treasurer R Rachel Peacock Vice chair SD Elaine Mitchell Secretary R Maxine Holland Member R Claire Sammons New member J Maggie Everington-Ali New member J |
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| Name | Role | Stepping down = SD Remaining = R Joining= J |
|||
| Michelle Booth | Member | SD | |||
| Debbie Anderson | Treasurer | R | |||
| Rachel Peacock | Vice chair | SD | |||
| Elaine Mitchell | Secretary | R | |||
| Maxine Holland | Member | R | |||
| Claire Sammons | New member | J | |||
| Maggie Everington-Ali | New member | J | |||
| 8. | Acton points: Actonpoint descripton By who Invite Emily (Billy’s mum & Jack’s mum to next meetng) EM Displaya fundraisingtarget forparents to tryand reach EM IT specialist to update website MH Purchase thankyou fowers for existngmembers EM Applyforgrants and funding MH Install 4 securitycameras around the building MH |
||||
| Actonpoint descripton | By who | ||||
| Invite Emily (Billy’s mum & Jack’s mum to next meetng) | EM | ||||
| Displaya fundraisingtarget forparents to tryand reach | EM | ||||
| IT specialist to update website | MH | ||||
| Purchase thankyou fowers for existngmembers | EM | ||||
| Applyforgrants and funding | MH | ||||
| Install 4 securitycameras around the building | MH | ||||
| 9. | Date of next meetng: |
Page 3 of 4
Signed as a true record:.......................................... Date:............................................
Friday 22[nd] November 2024 @ 15.30pm Meeting closed at: 19.30pm
Page 4 of 4
Signed as a true record:.......................................... Date:............................................
Gipsey Bridge Pre School
Accounts for the Year Ending 31st August 2023
Prepared by Fastax 20-22 South Street Boston Lincs PE21 6HT
Accountants, Tax Advisors, Bookkeepers & Payroll Processors
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Charity Information & Contents
Trustees
Maxine Holland Kelly Waller Rachael Peacock Emily Booth Ruth Mountain Grace Hutton Kate Dean Rachael Gedney Elaine Mitchell
Charity Number
1101174
Registered Office
2 Leagate Road Gipsey Bridge Boston Lincs PE22 7BP
Business Address
2 Leagate Road Gipsey Bridge Boston Lincs PE22 7BP
Accountants
Fastax 20-22 South Street Boston Lincs PE21 6HT
Contents
| Page | 1 | Trustees Report |
|---|---|---|
| Page | 2 | Accountants Report |
| Page | 3 | Trading Account |
| Page | 4 | Balance Sheet |
| Page | 5 | Notes |
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Trustees Report for the Year Ending 31st August 2023
The Trustees present their annual report on the affairs of the Charity and the accounts which have been prepared in accordance with the accountants report.
Names of Trustees
The Trustees of the Charity and their beneficial interest in the share capital is as stated below:
Name
Maxine Holland Kelly Waller Rachael Peacock Emily Booth Ruth Mountain Grace Hutton Kate Dean Rachael Gedney Elaine Mitchell
Principal Activities
The principal activity of the Charity through the period has been to Provide education to children Pre School
Abbreviated Report
The report of the Trustees has been prepared under the special provisions relating to small companies.
Approval
This report was approved by the board on 15th September, 2023 and signed on its behalf.
Maxine Holland
- Trustee
Page 1
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Accountants' Report to the Trustee's on the un-audited Accounts of Gipsey Bridge Pre School
We report on the accounts for the year ended 31st August 2023, set out on pages 1 to 5.
Respective responsibilities of Trustees and reporting accountants
As described on page 4 the Charity's Trustees are responsible for the preparation of the accounts, and they consider that the Charity is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion.
Basis of opinion
Our work was conducted in accordance with the Statement of Standards for Reporting Accountants, and our procedures consisted of comparing the accounts with the accounting records kept by the Charity, and making such limited enquiries of the officers of the Charity as we considered necessary for the purposes of this report. These procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion:
-
(a) the accounts are in agreement with the accounting records kept by the Charity under section 221 of the Companies Act 1985
-
(b) having regard only to, and on the basis of, the information contained in those accounting records:
-
(I) the accounts have been drawn up in a manner consistent with the accounting requirements specified in section 249( 6) of the Act and
-
(II) the Charity satisfied the conditions for exemption from an audit of the accounts for the year in section 249 A of the Act and did not, at any time in that period, fall within any of the categories of companies not entitled to exemption specified in section 249 (1)
Signed
Reporting Accountants
Fastax
20-22 South Street Boston Lincs PE21 6HT
13th, March 2025
Page 2
Gipsey Bridge Pre School
Surplus and Deficit Account
Accounts for the Year Ending 31st August 2023
| Sales Donations/Grants Fundraising Less: Cost of Sales Toys/Creative/play resources Entertainment - Children Food Books Gross Surplus Less: Establishment Expenses Repairs & Renewals Insurance Less: Administrative Expenses Wages Pension Cost Professional Fees Rents Computer Cost Telephone & Internet Cleaning Accountancy Sundries & Subscriptions Depreciation Entertainment - Staff Training Printing Postage & Stationery Advertising Bank Charges Clothing Costs Operating Surplus for the year Add: Interest Receivable Surplus / (Deficit) Tax on Surplus on ordinary activities Surplus / (Deficit) for the year after taxation Surplus / (Deficit) brought forward Surplus carried forward |
208,581 589 1,342 3,520 3,224 4,296 177 11,217 96% 199,295 2,412 1,199 3,611 198,546 1,792 344 8,100 145 1,769 1,155 360 1,832 - 1,461 299 946 512 - - 1,083 218,344 -11% (22,660) - (22,660) - (22,660) - (22,660) 2023 |
147,204 4,533 978 5,089 1,710 3,503 383 10,685 96% 142,030 1,406 1,083 2,489 138,774 1,626 - 7,500 713 1,566 1,327 360 1,125 - 1,795 504 603 436 130 - 2,169 158,628 -13% (19,087) - (19,087) - (19,087) - (19,087) 2022 |
|---|---|---|
Gipsey Bridge Pre School
Balance Sheet
Accounts for the Year Ending 31st August 2023
| Fixed Assets B/Fwd Cost at Dep'n 01/09/2022 B/Fwd Computer Equipment 25% - - Office Equipment 10% - - - - Current Assets (due within one year) Trade Debtors True Potential Suspense Cash Top Up Card Bank Savings Current Liabilities - amounts falling due within one year Net Wages Creditors Bank True Potential Accruals Directors Loan Account PAYE Corporation Tax Net Current Assets (Liabilities) Long Term Liabilities - amounts falling due after one year Total Liabilities Represented by; Capital and Reserves Share Capital Surplus and Deficit Account Shareholders Funds |
Additions Disposals - - - - - - - - - 430 1,465 22,029 - 23,924 - - - 1,483 1,210 - 2,132 - 4,825 19,099 - - - 19,099 41,759 (22,660) - 19,099 2023 |
Current period NBV at Dep'n 31/08/2023 - - - - - - - - - 430 1,465 42,118 - 44,013 - - - 228 850 - 1,176 - 2,254 41,759 - - - 41,759 37,627 23,219 - 60,846 2022 |
|---|---|---|
The Trustees consider that for the financial year 1st September 2022 to 31st August 2023 the Charity was entitled to exemption from audit under section 249A(1) of the companies Act 1985, and confirm that no notice has been deposited by members under section 249b(2) of CA 1985 in relation to the accounts for the year to 31st August 2023.
The Trustees acknowledge their responsibilities for ensuring that they keep accounting records which comply with section 221 of CA 1985 and preparing accounts which give a true and fair view of the state of affairs of the Charity as at 31st August 2023 and of it's Surplus or Deficit for the year ended 31st August 2023 in accordance with the requirements of section 226 C A 1985, and which otherwise comply with the requirements of CA 1985 relating to accounts so far as applicable to the Charity.
Maxine Holland Trustee 13th, March 2025
Page 4
Notes
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Depreciation
Depreciation is calculated to write off the cost or valuation of all assets over their expected normal useful lives. The rate and method of depreciation are;
| Category of asset Computer Equipment Depreciating Assets Computer Equipment Office Equipment |
Rate Method 10% On Cost B/Fwd Current Cost at Dep'n period NBV at 01/09/2022 B/Fwd Additions Disposals Dep'n 31/08/2023 - - - - - - - - - - - - - - - - - - |
|---|---|
Basis of the accounts preparation
The accounts are prepared under the historical cost convention and include the results of the Charity's operations which are described in the director's report. All the activities are continuing. The Charity has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small Charity.
Turnover
Turnover comprises the invoiced value of goods and services provided by the Charity. All of which are stated net of VAT.
Operating (Deficit) Surplus
| The operating (Deficit) Surplus is stated after charging: Depreciation - owned assets |
0 2023 |
- 2022 |
|---|---|---|
Gipsey Bridge Pre School
Accounts for the Year Ending 31st August 2023
Prepared by Fastax 20-22 South Street Boston Lincs PE21 6HT
Accountants, Tax Advisors, Bookkeepers & Payroll Processors
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Charity Information & Contents
Trustees
Maxine Holland Kelly Waller Rachael Peacock Emily Booth Ruth Mountain Grace Hutton Kate Dean Rachael Gedney Elaine Mitchell
Charity Number
1101174
Registered Office
2 Leagate Road Gipsey Bridge Boston Lincs PE22 7BP
Business Address
2 Leagate Road Gipsey Bridge Boston Lincs PE22 7BP
Accountants
Fastax 20-22 South Street Boston Lincs PE21 6HT
Contents
| Page | 1 | Trustees Report |
|---|---|---|
| Page | 2 | Accountants Report |
| Page | 3 | Trading Account |
| Page | 4 | Balance Sheet |
| Page | 5 | Notes |
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Trustees Report for the Year Ending 31st August 2023
The Trustees present their annual report on the affairs of the Charity and the accounts which have been prepared in accordance with the accountants report.
Names of Trustees
The Trustees of the Charity and their beneficial interest in the share capital is as stated below:
Name
Maxine Holland Kelly Waller Rachael Peacock Emily Booth Ruth Mountain Grace Hutton Kate Dean Rachael Gedney Elaine Mitchell
Principal Activities
The principal activity of the Charity through the period has been to Provide education to children Pre School
Abbreviated Report
The report of the Trustees has been prepared under the special provisions relating to small companies.
Approval
This report was approved by the board on 15th September, 2023 and signed on its behalf.
Maxine Holland
- Trustee
Page 1
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Accountants' Report to the Trustee's on the un-audited Accounts of Gipsey Bridge Pre School
We report on the accounts for the year ended 31st August 2023, set out on pages 1 to 5.
Respective responsibilities of Trustees and reporting accountants
As described on page 4 the Charity's Trustees are responsible for the preparation of the accounts, and they consider that the Charity is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion.
Basis of opinion
Our work was conducted in accordance with the Statement of Standards for Reporting Accountants, and our procedures consisted of comparing the accounts with the accounting records kept by the Charity, and making such limited enquiries of the officers of the Charity as we considered necessary for the purposes of this report. These procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion:
-
(a) the accounts are in agreement with the accounting records kept by the Charity under section 221 of the Companies Act 1985
-
(b) having regard only to, and on the basis of, the information contained in those accounting records:
-
(I) the accounts have been drawn up in a manner consistent with the accounting requirements specified in section 249( 6) of the Act and
-
(II) the Charity satisfied the conditions for exemption from an audit of the accounts for the year in section 249 A of the Act and did not, at any time in that period, fall within any of the categories of companies not entitled to exemption specified in section 249 (1)
Signed
Reporting Accountants
Fastax
20-22 South Street Boston Lincs PE21 6HT
13th, March 2025
Page 2
Gipsey Bridge Pre School
Surplus and Deficit Account
Accounts for the Year Ending 31st August 2023
| Sales Donations/Grants Fundraising Less: Cost of Sales Toys/Creative/play resources Entertainment - Children Food Books Gross Surplus Less: Establishment Expenses Repairs & Renewals Insurance Less: Administrative Expenses Wages Pension Cost Professional Fees Rents Computer Cost Telephone & Internet Cleaning Accountancy Sundries & Subscriptions Depreciation Entertainment - Staff Training Printing Postage & Stationery Advertising Bank Charges Clothing Costs Operating Surplus for the year Add: Interest Receivable Surplus / (Deficit) Tax on Surplus on ordinary activities Surplus / (Deficit) for the year after taxation Surplus / (Deficit) brought forward Surplus carried forward |
208,581 589 1,342 3,520 3,224 4,296 177 11,217 96% 199,295 2,412 1,199 3,611 198,546 1,792 344 8,100 145 1,769 1,155 360 1,832 - 1,461 299 946 512 - - 1,083 218,344 -11% (22,660) - (22,660) - (22,660) - (22,660) 2023 |
147,204 4,533 978 5,089 1,710 3,503 383 10,685 96% 142,030 1,406 1,083 2,489 138,774 1,626 - 7,500 713 1,566 1,327 360 1,125 - 1,795 504 603 436 130 - 2,169 158,628 -13% (19,087) - (19,087) - (19,087) - (19,087) 2022 |
|---|---|---|
Gipsey Bridge Pre School
Balance Sheet
Accounts for the Year Ending 31st August 2023
| Fixed Assets B/Fwd Cost at Dep'n 01/09/2022 B/Fwd Computer Equipment 25% - - Office Equipment 10% - - - - Current Assets (due within one year) Trade Debtors True Potential Suspense Cash Top Up Card Bank Savings Current Liabilities - amounts falling due within one year Net Wages Creditors Bank True Potential Accruals Directors Loan Account PAYE Corporation Tax Net Current Assets (Liabilities) Long Term Liabilities - amounts falling due after one year Total Liabilities Represented by; Capital and Reserves Share Capital Surplus and Deficit Account Shareholders Funds |
Additions Disposals - - - - - - - - - 430 1,465 22,029 - 23,924 - - - 1,483 1,210 - 2,132 - 4,825 19,099 - - - 19,099 41,759 (22,660) - 19,099 2023 |
Current period NBV at Dep'n 31/08/2023 - - - - - - - - - 430 1,465 42,118 - 44,013 - - - 228 850 - 1,176 - 2,254 41,759 - - - 41,759 37,627 23,219 - 60,846 2022 |
|---|---|---|
The Trustees consider that for the financial year 1st September 2022 to 31st August 2023 the Charity was entitled to exemption from audit under section 249A(1) of the companies Act 1985, and confirm that no notice has been deposited by members under section 249b(2) of CA 1985 in relation to the accounts for the year to 31st August 2023.
The Trustees acknowledge their responsibilities for ensuring that they keep accounting records which comply with section 221 of CA 1985 and preparing accounts which give a true and fair view of the state of affairs of the Charity as at 31st August 2023 and of it's Surplus or Deficit for the year ended 31st August 2023 in accordance with the requirements of section 226 C A 1985, and which otherwise comply with the requirements of CA 1985 relating to accounts so far as applicable to the Charity.
Maxine Holland Trustee 13th, March 2025
Page 4
Notes
Gipsey Bridge Pre School Accounts for the Year Ending 31st August 2023
Depreciation
Depreciation is calculated to write off the cost or valuation of all assets over their expected normal useful lives. The rate and method of depreciation are;
| Category of asset Computer Equipment Depreciating Assets Computer Equipment Office Equipment |
Rate Method 10% On Cost B/Fwd Current Cost at Dep'n period NBV at 01/09/2022 B/Fwd Additions Disposals Dep'n 31/08/2023 - - - - - - - - - - - - - - - - - - |
|---|---|
Basis of the accounts preparation
The accounts are prepared under the historical cost convention and include the results of the Charity's operations which are described in the director's report. All the activities are continuing. The Charity has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small Charity.
Turnover
Turnover comprises the invoiced value of goods and services provided by the Charity. All of which are stated net of VAT.
Operating (Deficit) Surplus
| The operating (Deficit) Surplus is stated after charging: Depreciation - owned assets |
0 2023 |
- 2022 |
|---|---|---|