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2022-07-31-accounts

NEWNHAM NURSERY LIMITED

CONTENTS

Directors’ and Trustees’ report 1
Report of the Independent Examiner 2
Statement of Financial Activities 3
Balance sheet 4
Notes to the financial statements 5

D•Y•lopm•nt, •rtlvltl•g •nd •chl•v•m•nt• Newnham Nursery ss an indepefident preschool nursery and a registered charity. There ha5 been no change to the cotnmittee members. board of directors or the legal structure of the nursery this year. We saw a pick-up in our enrolment and our register post COVID-19, we are seeing more families travellirk8 from areas just outstde our locality and we welcomed those families who are travelling again to the universities. We hope to purchase mole equipment if our fundtng improves, and we are ea8er to operate at full capacity once a8ain. Our team of four staff have once again worked incredibly hard durlng such troubled times, and our thanks go out to them and their families for supporting us. My thanks go to all members of the Committee who have contributed in variou5 ways this year, and also a big thank you to all the parents and children who have supported us durin8 this year. Future Plan8 202212023 looks to be a much leaner year, we have not fully recovered froffl COVID-19 in terms of funds, and we are seein8 a decrease in our intake. We are lookin8 to increase the hours we can offer and to a wider catchment, this will probably not be in place until 23/24 year, hopefully this will give the nursery a boost. Any long-term projects are on hold until fundin8 improves, we are hopehjl for a poswtive 2023124 academic year. Approv•1 This report was approved by the board of drrectors & trustees on= 21 Mar 2023 and si8ned on its behalf by- V Seh8al Chair Person

NEWNHAM NURSERY LIMITED

REPORT OF THE INDEPENDENT EXAMINER

We report to the Trustees of Newnham Nursery Limited on the financial statements for the year ended 31 July 2022 set out in pages three to seven.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the financial statements and you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to examine the accounts under section 43 of the 1993 Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and to state whether particular matters have come to my attention .

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached .

...........................................Dated........25th April 2023 Toby Hargrave ACMA CGMA 15 Headland Way Haconby Bourne PE10 0UW

NEWNHAM NURSERY LIMITED

STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 JULY 2022

Notes
Incoming Resources
Donations
2
Grants received
3
Income from services
Investment income
4
Total incoming resources
Resources expended
Direct Charitable expenditure
5
Administration
6
Corporation Tax
Bank charges
Total Resources expended
Net income
Loan received
Fund balances brought forward
Fund balances carried forward
Unrestricted
funds
£
-
50,469
26,106
0
76,575
64,039
5,630
69,669
-
69,669
6,906
0
14,746
21,652
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
funds
2022
£
-
50,469
26,106
0
76,575
64,039
5,630
69,669
-
69,669
6,906
0
14,746
21,652
Total
funds
2021
£
150
38,461
20,531
0
59,142
55,425
2,137
57,562
-
57,562
1,580
1,800
11,366
14,746

All incoming resources expended derive from continuing activities.

The notes on pages 7 to 9 form part of these financial statements.

NEWNHAM NURSERY LIMITED

BALANCE SHEET

AS AT 31 JULY 2022

Notes
FIXED ASSETS
Tangible Assets
8
CURRENT ASSETS
Debtors
Cash at Bank
CREDITORS
Amounts falling due within one year
9
NET CURRENT ASSETS
NET ASSETS
REPRESENTED BY:
Restricted funds
Unrestricted funds
£
-
17,330
17,330
-
-
2022
£
4,322
17,330
21,652
-
21,652
21,652
£
-
9,208
9,208
298
298
2021
£
5,836
8,910
14,746
-
14,746
14,746

The notes on pages 8 to 10 form part of these financial statements.

For the period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476,

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the Board of Directors and Trustees on......................... and were signed on its behalf by:

........................................................

V Sehgal - Director

NEWNHAM NURSERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JULY 2022

2
Donations
Donations from individuals and organisations
3
Grants received
Government funding
4
Investment income
Interest receivable
5
Direct charitable expenditure
Premises expenses
Insurance
Support staff wages and expenses
Temporary staff
Consumables
Music and French tuition fees
Milk & Food
Other expenses
Equipment depreciation
6
Administration expenditure
Training
Advertising
Subscriptions
Stationery & Books
Postage
Telephone etc
Accountancy & payroll
Legal
Cleaning
7
Staff Costs
Salary of £18,293 was paid to Susan Sehgal.
Staff costs were as follows:
Wages and salaries
Pension
Social security costs
2022
0
50,469
0
5,144
52,556
-
-
-
1,351
3,382
1,606
64,039
175
519
394
-
-
1,462
2,310
0
770
5,630
40,103
2,550
2,933
52,556
2021
150
38,461
0
3,890
45,586
-
-
-
1,025
2,940
1,984
55,425
102
235
489
-
-
265
996
0
50
2,137
40,103
2,550
2,933
45,586

The average monthly number of staff employed by the charity during the period was 4. All staff were involved in direct charitable work, apart from a small amount of administration.

NEWNHAM NURSERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JULY 2022

8
Fixed assets
Cost
As At 31 July 2021
Additions
Disposals
As At 31 July 2022
Depreciation
As At 31 July 2021
Charge in the year
Disposals
As At 31 July 2022
Net book value
As at 31 July 2022
As at 31 July 2021
9
Creditors
Salaries
PAYE & NIC
Accruals & other creditors
Computers
£
2,181
0
(244)
1,937
1,413
283
(244)
1,452
485
768
Equipment
£
11,486
(263)
11,223
6,418
1,323
(355)
7,386
3,837
5,068
2022
£
-
-
-
-
Total
£
13,667
0
(507)
13,160
7,831
1,606
(599)
8,838
4,322
5,836
2021
£
-
-
298
298