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2021-07-31-accounts

Registered Charity Number: 1112175
Company Number: 05537796
Registered Ofgce: The Owl Pre-School Building
Packham
Road
Northf lect
Kent
DA11 7JF
Independent Examiner: KScudder
Secretary: P Hickmott
Bankers: Santander
and Nationwide
Trustees: J Gooch (Chair)
DJohnson
(Resigned
28 April 2022)
JScarff
J Brimble (Resigned 30 November 2021)
5 Ewing
P Hickmott
KStone (Resigned 30 November 2021)
5Cooper (Resigned 30November 2021)
LGilbert
I Haile
5 Luckhurst
(R'esigned
30November 2021)
L Morris (Resigned 30November 2021)
M Bobby (Appointed 30November 2021, Resigned 28 April 2022)
L Read (Appointed 30November 2021)
A Garnett (Appointed 30November 2021)
8 Reynolds
(Appointed
30November 2021)

2020 2020
Notes f f f
Incoming Resources
Donations
& legacies
2,063 7,244
Income from charitable activities 136,070 128,901
Investment
income
81 382
Fundraising 296 1,078
Other income 2,438 1,361
140,948 1'38,966
Resources Expended
Expenditure
on
charitable
activities
7 (147,976) (151,960)
(147,976) (151,960)
Net incoming
resources/(resources
(7,028) (12,994)
expended)
Net movement in fund (7,028) (12,994)
Balance brought forward at 1August
2020 74,021 87,015
Balance carried forward at 31July 2021 66,993 74,021

BALANCE SHEET AS AT 31JULY 2021
2021 2020
Notes E E E
Fixed Assets 466
Current Assets
Debtors 9 5,208 1,548
Cash at bank and in hand 69,527 76,417
74,735 77,965
75,201 78,547
Creditors: amounts falling due 10 (8,208) (4,526)
within one year
(8,208) (4,526)
Net Assets 66,993 74,021
Financed by:
Unrestricted
Fund as at 1August 74,021 87,015
2020
Add Surplus/(Deficit)
Account
from Revenue (7,028) (12,994)
66,993 74,021

2021 2020
E
Donations 2,066 3,573
Grant from KCCfor roof repair 3,480
Gift Aid income 191
2,066 7,244
Income from charitable activities
2021 2020
E E
Income from KCC 135,716 122,280
Fees 324 6,621
136,040 128,901
Investment income
2021 2020
E E
Bank interest received 81 382
Fundraising
2021 2020
E E
Christmas Fair 347
Raffles 731
Photos 296
296 1,078
Other income
2021
E
2020f
Course
Snacks 1,201 770
Uniform &water bottle sales 1,237 591
2,438 1,361

7 Analysis o f charitab le
expenditure
2021 2020
E E
Direct costs 5,824 6,022
Wages and salaries costs 122,757 118,745
Staff training and welfare 533 618
Redistribution offunding 747
Purchases 64
Christmas
Fair
costs 378
Rent 2,000 2,000
Rates 336
Light and heat 1,297 1,454
Telephone
and
fax 1,274 1,012
Stationery
and
printing 3,989 5,467
Subscriptions 1,219 1,315
Insurance 880 859
Software 1,727 1,012
Repairs and maintenance 1,106 7,474
Snacks 1,607 997
PPE equipment 387 661
Uniform 433
Sundry expenses 1,131 1,088
Donations 53
Depreciation charge 116 145
Accountancy Fees 1,500 1,300
Other legal and professional 176 233
147,976 151,960
8 Analysis of Resources Expended
2021 2020
E F.
Resources expended include the following:
Independent examiners fee 180 180

Computer
Equipment
E
Cost
At 1August 2020 909
At 31July 2021 909
Depreciation
At 1August 2020 327
Charge forthe year 116
At 31July 2021 443
Net BookValue
At 31July 2021 466
At 31July 2020 582

10 Debtors
2021 2020
E
Prepayments and accrued income 5,208 1,548
11 Creditors &1year
2021 2020
F. E
Other taxes and social security 3,973 1,311
Other creditors and accruals 4,235 3,216
8,208 4,527

2021 2020
E E
Wages and
Employers
salaries
pension contributions
121,540
1,217
122,757
117,689
1,056
118,745
5
Reserves
Unrestricted Unrestncted
Funds Funds
2021 2020
E E
Balance at start
Surplus/(Deficit)
Balance at close
of financial year
forthe year
of financial year
74,021
(7,028)
66,993
87,015
(12,994)
74,021