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2022-08-05-accounts

StJeromes Pre School lsl
rou
On accounts forthe year Charity no
ended 5th August 2022
(lfany)
1119955
Setout on payee 1 to 10
I report tothe trustees on my examination
ofthe accounts ofthe above
charity~Truer) forthe year ended 05IOgf2022
Responsibilities snd As the charity's trustees,
you are responsible
forthe preparason
ofthe
basis ofreport accounts
in accordance with the requioments
ofthe Charies Act 2011
("the Acr).
I report in resPect ofmy examinatkn
of the Trust's accoums csrriod out
under secion 145ofthe 2011Act and in carrying
out my examinsgon,
I
have foNowed
all the eppscable Oirecbons given by the Charity Commission
under section 1s5(SXb)ofthe AcL
Independent (The charity's gross income exceeded N250,000snd
I am quaNNed to
examlneVO statement undertake
the examinatke
by being a quaNNed
member of[Insert name
applicable
listed body)). Delete[]ifncf spphcshfs.
of
I have comPIeted
my exsmlnetke.
I confirm that no material messrs have
come to my sttsndon
in connectkrn
wNh the exsmlnalke
(other than that
diadosed
below ') whkh gives me cause to behave that in. any material
respect
~
Nlo sccoundng
recrxds wore not kept in accordance
wrth socborl
130
ofthe Charides Act; or
~
tho account did not accord wkh the accountiny
records: or
~
the accounts did not comply wNh the appliable
requirements
concerning
the form and content ofaccounts set out in the Charibes
(Accounts and Reports) Regulagons
2005 other than any requirement
that tho accounts give a 'true and fair' view which is not a maaer
considered as part ofen independent
examinatkn.
I have no concerns
and have come across no other magers
in connection
with the exaninsgon
to which ONenbon shouif be drawn
in this report in
order toenable a Proper understanding
ofthe accounts to be reached.
' Please delete the words ln the bscfrefs Jfthey do not apply.
Date: 20O42023
Karen Parr Hankinson
Relevant professional
qusligcsdon(s) or body MAAT, BA (HQNS)

Fixtures.
fittings
Building
f
and equipment
f
Toud
f
Cost at 1"August 2021
and at 31"July 2022
Depreciation
at 1"August 2021
71,673 16,807 8$,480
Charge for the period
Balance as at 31"July 2022
I00} ~10 @99}
Net Book Value as at 31"July 2022
Il. StaffCosts
f
Salaries 106,574
Social Security costs 2.175
Pension contributions 3042
Total StaffCosts

Unrestricted Funds 2021
Note
Net Tangible Fixed Assets 10 52,434 62,004
Current Assets:
Ptepayments 9.169
Cash at bank and in hand 171.764 140.666
Stockofuniforms
181.011 140,744
Current
Liabilities:
Other creditors (1.429) (2.609)
Net Current Assets 232.016 200.139
NET ASSETVALUE
Funds ofthc Charity:
Unrestricted
Funds

2021
f f f
Incomlag Resources:
Voluntary
Income
Fees 34.561 21.632
Donations
and Charity Events
258 101
Grants 106.235 91.661
Prc and aller school fees 40,503 15,976
Other income 746
Invesanent
Income
Bank Interest
Total Incoming
Resources
182204 140.118
Resources Expended:
StaifCosts 111.791 93,903
Insurance
and professional
costs 6.718 5,076
Telephone.
Postage dt
Stationery 1,040 945
Repairs. maintenance and equipment 14,588 8,286
Depreciation 9.570 10.595
Other Operating
Costs
6.620 5.602
Total Resources Expended
Net (Outgoing)/Incomiag Resources 31.877 15.711
Funds brought
forward
200,139 184,428
Motel Funds earned forward 232JH5 ?SLUR