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2022-08-31-accounts

Contents
Page
Trustees'
Annual
Report
3-5
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes forming part ofthe Financial Statements

Unrestricted Restricted trnruttrkted Rcstrkted Funds Total Funds
Funds 2022 Funds 2022 Total Funds 2022 Funds 2022 2021 2021
Notes f
Incomin
resources
Incoming
resources from
generated
funds:
Voluntary income:
Gift in kind 29,712 29,712 29,695 29,695
Donations
and Grants
11,803 11,803 10,168 10,168
Activities for generating
funds:
Fundraising 2,258 2,258
Total 43,773 0 43,773 39,863 0 39,863
Incoming
resources from
charitable
activities:
Education activities 195.955 26,426 222,381 203,669 19.313 222,982
Total incoining
resources
239,728 26,426 266,154 243,532 19/13 262,845
Resources ex ended 4
Fundtaising
trading costs
Charitable
activities
239,209 26,426 265,635 228,787 19,313 248,101
Refurbishment
Project
11,598 11,598
Governance
costs
480 480 480 480
Total resources expended 251487 26,426 277,713 229/67 19/13 248,580
Net surplus/(loss)
for the
period (11,560) (11,560) 14,264 14,264
Other Recognised
Gains/(Losses)
Net movement
ln funds
(11,560) (11460) I, 14/
ReconciTiation offunds
Total funds brought
forward
116,076 0 116,077 101,812 0 101,812
104,517 0 104,516 116,076 0 116,076
Total funds carried fortvard

2022 2021
Notes f
Current
Assets
Cash at bank and in hand 144,847 136.492
Prepayments,
Trade Debtors and
9 2,040 1,030
Accrued Income
Total 146,886 137,521
Creditors: amount falling 10 (42,369) (21.445)
due within one year
Net Current
Assets
104,517 116,076
Net Assets 104,517 116,076
Funds 12
Unrestricted
Funds
104,515 104,476
Restricted
Funds
0 0
Designated
Fund
2 11,600
Total Funds 104,517 116,076
Total Funds carried forward 104,517 116,076

2022 2022 2022 2021 2021 2021
Ltnrestricted Restricted Total Lnrestricted Restricted Total
Voluntary
income
Gift in Kind; CRBC 29,712 29,712 29,695 29,695
Donations
and grants:
Individual Donations 11,803 11,803 10,168 10,168
41,515 41,515 39,863 0 39,863
Activities for generating funds
Fundraising:
Fashion Fundraiser 2,258 2,258
(see note 15)
2,258 0 2,258
Total 43,773 0 43,773 39,863 0 39,863
3.Incoming Resources from Charitable Activities
2022 2022 2022 2021 2021 2021
Unrestricted Raarictcd Total Ua~tricled Restrictai Total
f
Preschool:
Subscriptions 69,345 69,345 69,083 69,083
Registration Fees 1,050 1,050 1,150 1,150
70,395 0 70,395 70.233 0 70,233
Preschool Grant:
LEA Nursery education grant 120,421 120,421 128.801 128 801
Special needs grants 25,794 25,794 18,200 18,200
EYPP grant 632 632 1,113 1,113
Misc 5,139 5,139 3808 3808
125,560 26,426 151,986 132,609 19,313 151,922
Furlough
Grant
0 0 827 0 827
Total 195,955 26,426 222,381 203,669 19,313 222,982

Basis of 2022 2022 2022 2022 2021
alocation itn restrict cd ttcstrictcd Total Total
f
Costs allocated to activities
Staffcosts Direct 183,051 26,426 209,477 187,243
Staff Training Direct 1,260 1,260 1,874
Events and Trips Usage 501 501 126
Food and Drink Usage 921 921 896
Equipment,
materials,
books Usage 3,971 3,971 4,229
Gifts Direct 208 208 238
Support costs
allocated to activities
Contribution
to
CRBC Direct 24.936 24,936 27,723
Administrative Staff Staff Time 17,472 17,472 18,312
Cnmmumcannn
Admm
Matenals
and Cleamna Usage 4.476 4,476 4,579
(invcrnance,
Insurance.
I temberstniss Direct 1,545 1,545 1,632
Bank Charges Direct 92 92 87
Other 1456 1.256 1,642
Building'refurbishment 11,598 11,598
Total resources expended 239,689 26,426 277,713 248,581
5 Net incoming resources for the year
This is stated after charging: 2022 2021
f
Advisory
fees
480 480

2022 2021
Gross wages, salaries and 218,845 203,105
benefits
in
kind
EinPIOye's National Insurance 5,444 145
costs
EinplOye's Pension Costs 2,660 2,305
(defined contribution)
Total 226,949 205,555

Average
num
ber offull-time
equivalent
emplo
yees
in the year:
2022 2021
Number Number
Head Teacher (see note 7') 1.25 1.25
Teachers 3 3
Early Years Practitioners 6.5 6.5
Preschool assistants I I
SEN I;I workers 1.5 I
Administration and support I I
Total 14.25 13.75

9.Prepayments
and Accrued Income
2022 2021
Prepayments 556 901
Trade Debtors 1,484 128
Accrued Income 0 0
Total 2,040 1,030

2022 2021
f f
Trade Creditors 1,803 1,933
Deferred revenue 37,686 19,032
Accruals 2,880 480
Total 42,369 21,445

General Restricted Total
Funds Funds Funds
Fixed assets
Current assets 146,886 146,886
Current liabilities (42,369) (42,369)
Total 104,517 0 104+17

At 31August
2021
Incoming
resources
(inct gains)
Outgoing
resources
At 31
August 2022
Restricted Funds
EYPP grant 632 632
Special Needs Grants 25,794 25,794
Total restricted
funds
26,426 26,426
Unrestricted
funds
General Funds 104,476 239,728 239,689 104,515
Total unrestricted funds 104,476 239,728 239,689 104415
Designated
funds
Building works 2022 11,600 0 11,598
Total Designated funds 11,600 0 11,598
Total Funds 116,076 266,154 277,713 104417