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2021-08-31-accounts

~aTaLBla Au~t
202.I
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I I22 75'7
~aTaLBla Au~t
202.I
pony&
I I22 75'7
I report tothe trustees on my exanination
ofthe accounts cfthe above
charity @he Trust")forthe year ended
Responsibilities and As the charittfb trustees. you are responslibi
forIhe pretiaration ofthe
basis ofreport accounts in accordance
with the requbemerds
ofIhe ChariTies Act2011
plhe ACP).
I report in respect ofmy examinabon
of the Trust's accounts cerned out
under secbon 145ofthe 2011Actand in canying out my exarninalon,
I
have folowed al the applcable
Directions given by die Charity Commission
under seclon 145(5')ofthe Act
Indapendeirt [Ihe charity's gross income exoeeded R250,000and Iisn quallied to
examiner'a statement undertake
Ihe examinathn
by babig aquelled
member of[insert name of
applcable
listed body)i. Delete (]ifnof efipikxrbbi.
I have completed
my examliabon.
Iconlrm that no material matters have
come to my altenbon
in conneclon
with the exambialon
(other than that
disdosed below
) which gives me cause tobeleve that in, any material
respect
~
the accounbng
records were not kept in accordance wlh seclon 130
ofthe Chariles Act; or
e
the accounts did not accord with the accounfing
records; or
Ihe accounts did not comply with the applicable
requirements
concerang
the form and content ofaccounbr set out in Ihe Charibes
(~and Reporis) Regulalons 2008 other lhsn any requbement
that the accounts give a 'bue and fair' view which is not a maNer
considered as part ofan independent
examinalon.
I have no concerns and have come across no other matters
in connecdcn
with die exsminabon
to which attenbon
should be ibawn
in this report in
order toensbbi a proper understanding
ofIhe accounts to be reached.
Ptsese delete the words in the brackers itthey do nor apply.
&8l2(20&2j
QgHbc(M
HAQRKO
Relevant prollesslonal
qualftcatton(s) orbody
HAAI
Ai
I

gtatement ofFlnanckl Cthrltks
forthe year ended 31stAugust 2021
Un~
esticted Total
Total
Funds funds 2021 2020
incoming resources
Voluntary income 2 1382 1382 847
Activities forgenerating funds 3 1479 1479 560
investment income 45 45 61
Charitable activities 4 65906 65906 66722
Total incoming resources 67430 1382 68812 68190
Releases expenchd
Costs ofgenerating
funds
5 402 402 333
Charitable expenditure 6 63008 465 63473 65590
Governance costs 0 0
Total resources expended 63410 465 63875 65923
Net movmnent
in funds
4020 917 4937 2267
Total funds b/fwd 1September 2020 35913 2266 38179 35912
Total funds c/fwd 31August 2021 39933 3183 43116 38179

3 ACtivitieS fOr Generating 3 ACtivitieS fOr Generating FundS Unrestrictr Restricted Total Total Total
2021 2020
School Photos/DVDs 150 150 181
Christmas jumpers/wreaths and baubles 95 95 0
Scavenger bunt 0 0 269
Sebastians funds 709 709 0
Autumn
challenge
323 323 0
Children
in need
0 0 21
Easter challenge 72 72 0
Christmas
canvas
0 0 82
Donations 16 16 0
Mothers day 0 0 7
Christmas
raNe
114 114 0
1479 0 1479 560
4 Charitable Activities Uruestrictr ilestricted Total Total
2021 2020
Early years Funding 49498 49498 59580
Fees 14941 14941 6935
Other grants 1467 1467
Breakfast Club 0 0 86
Donations 0 0 121
Other 0 0 3
65906 0 65906 64050
5 COStSOfGenerating FundS Un estrictr Restricted Total Total
2021 2020
Christmas
Cards/wreaths
and baubles 0 0 113
Sundries 0 0 54
Christmas raNe 44 0
School fayres 0 0 25
Photogmphs 110 110 141
Sensory garden 248 248 0

Unrestrictt Restricted Total Total
2021 2020
Net Wages and pension costs 50304 50304 52928
Rent 7986 7986 8016
Equipment, Toys and resources 162 162 1075
Registration &Insurance 776 776 879
Snacks 330 330 507
Postage BcStationery 144 144 85
Internet 645 645 85
Training, Uniforms and mileage 860 860 113
Accountancy 465 465 450
Sundries 1666 1666 1452
Pupil premium 135 135 0
63008 465 63473 65590
7 UabMes (due within one year) Total Total
2021 2020
Other creditors 450 450
Wage and pension costs 154 307
8 Peas forexamine@on ofthe accounts
2021 2020
Independent
examiner's fees
100 100

2021 2020
EYFS 49498 59580
Fees 14941 6935
Other grants 1467
Snack money 1382 847
Fundraising
(profit)
1077 227
8reakfast club 86
Interest 45 61
Other 0 121
68410 67857
Wages and national insurance 49490 51858
Staff pension 814 1070
Stafftraining/uniforms 113
Registration/insumnce 776 879
Rent 7986 8016
Pupg premium 135
Snacks 330 507
Postage and stationery 144 85
Toys and equipment 162 1075
Accountancy 465 450
Internet 645 85
Sundr'as 1666 63473 1452 65590
Surplus forthe year 226
Cash at bank 41009 37586
Cash in hand 2711 1350
38936
Liabilities 757
Net current assets 43116 33L 9
Reserses
Surphrs b/fwd 38179 35912
Surplus foryear 4987 2267
Surplus c6/fwd 43116 36119