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2023-03-31-accounts

Page
Report ofthe Trustees 1-7
Independent
Examiner's
Report
Statement ofTrustees Responsibilities
Statement ofFinancialActivities 10
Balance Sheet
Notes tothe Financial Statements 12-14

ll staff completed
or attended
the
following training:
Staff Training / Course Detail Date
NB Supporting
children
with
18May 2022
Autism
Black history month training 30June 2022
HMc Black history month training 19October 2022
Disability Awareness
training
18January 2023
Disability Awareness
training
15March 2023
JB Parentaluse
ofsubstances
13June 2022
Supporting
challenging
13October 2022 and 3
behaviour November
2022
, DSL Roles and responsibilities 2/3 March 2023
GS Prevent training 13November 2022
Child Protection and 1$March 202$
Safeguarding
update
IP DCAT —Autism Awareness 21May 2022
training
Disability Awareness
training
14September 2022
Child Protection and i 19March 2023
Safeguarding
update
CC DSLRoles and Responsibilities 21/22 November 2022
DSLmonthly
supervisions
' Regular -monthly
DSL,SENCO and EYforums l Regular - termly

Note UnrestrIcted Restricted 2023 2022
Total Total
INCOMING
RESOURCES
E E E 6
Incoming resources from generated funds
Voluntary
income
67,291 13,163 80,454 90,492
Activities for generating funds 8,636 Sp636 2,645
Total incoming resources 75,927 13,163 89,090 93,137
RESOURCES EXPENDED
Costs ofgenerating
funds
Support costs 6,911 8,026 14,937 13,497
Staffcosts 88,825 5,137 93,962 87,035
Governance costs 3,808 3,80S 3,653
Total resources expended 99,544 13,163 112,707 104,185
NET INCOMING/(OUTGOING) RESOURCES ( 23,617) ( 23,617) (11,048)
RECONCIUATION
OF FUNDS
Transfers between funds
Total funds brought forward 36,942 36,942 47,990
TOTAL FUNDS CARRIED FORWARD 13,325 13,325 36,942

AS AT31MARCH 2 023
2023 2022
Note E 6 E
CURRENT ASSETS
Debtors
Cash at bank and in hand 15,197 38,297
15,197 38,297
LIABILITIES
Creditors: amounts falling due within one year 5 1,872 1,356
NET CURRENT ASSETS 13,325 36,941
TOTAL ASSETS LESSCURRENT LIABILITIES 13,325 36,941
NET ASSETS
FUNDS
Unrestdcted
funds
General funds 13,325 36,941
Restdcted funds
TOTAL FUNDS 13,325 36,941

Unresb icted Resuicted 2023 2022
Total Total
INCOMING
RESOURCES
E E
Incoming resources from generated funds
Voluntary
income
LBIGrant Aid Payment 4,388 4,388 5,850
LBI NEG 44,846 44dH6 35,691
LBI2 Year Old NEG 17,141 17,141 31,231
SEN 13,163 13,163 12,720
LBI Early Years
LBIOthers 916 916 5,000
Others
67,291 13,163 80,454 90,492
Activfffes for generating funds
Fee Income 8,636 8,636 2,645
Other Income from Fundraising
Interest Income
8,636 8,636
Total incoming resources 75,927 13,163
RESOURCES EXPENDED
Support costs
Agency staff 7,876 7,876 3,399
Canteen &refreshment 1,016 150 1,166 1,464
Cleaning 160 160 246
Events &outgoing 54 50
Insurance 629
Learning materials &nursery resources 1.199 1,199 2,412
Office &Kitchen Equipment
Postage, priniting, stationery &supplies 1,436 1,436 1,859
PPE &Clothing 678 678 142
Professionalfee 1,025 1,025 1,150
Software subscription 65 65 140
Subscription 204 204 1,117
Sundry expenses
Telephone
&broadband
965 965 882
Bank charges 109 109 7
6,911 8,026 14,937 13,497
Stuffcosts
Salaries and wages 85,679 4,920 90,599 82,687
Employer
Nl contribution
1,225 117 1,342 1,842
Employer
pension contribution
1,460 100 1,560 1,592
Stafftraining 461 461 914
88,825 5,137 93,962 87,035
Average number ofsta/f employed
Governance
costs
Independent
examinerfee
600 600
Book-keeping &payroll 3,208 3,053
3,653
Totalresources
expended
99,544 13,163 112,707 104,185

2023 2022
6 6
Accruals 600 600
Taxation and social security 1p272 756
Net wages payable
NEST pension payable
1,872 1,356

At the end
At the start
ofthe year
Incoming
resources
Outgoing
resources
Transfers ofthe year
Unrestricted
funds:
6 E 6 E
General fund 36,942 75,927 ( 99,544) 13,325
Total unreshicted funds 36,942 75,927 ( 99,544) 13,325
Restricted funds:
LBITraining
SEN 13,163 ( 13,163)
LBI Early Years
Total unrestricted funds 13,163 ( 13,163)
TOTALFUNDS 36,942 89,090 I 112,707) 13,325