OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Page
Trustees'
annuai
report (incorporating
the
director's reports
Independent
examiner's
report
to the trustees
Statement offinancial
activities
(including income and
expenditure
account)
10
Statement offinancial
position
Notes to the financial
statements
12
The following
pages do not form part ofthe financial statements
Detailed statement
offinancial
activities 22
Notes to the detailed statement offinancial activities 23

Registered charity name name Lairs Green Trust Lairs Green Trust
Charity registration number 1136071
Company registration number 07110815
Principal office and registered Laira Green Primary
office Bramley Road
Lairs
Plymouth
Devon
PL36BP
The trustees
Ms D Grifliths (Resigned 12October 2022)
Ms SMercer (Appointed 17October 2022)
Mr C Edwards (Appointed 26 April 2022)
(Appointed 27January 2022)
Mrs M Roch (Resigned 02 December 2022)
Mrs SWells (Appointed 14March 2022)
Ms C Kilpatrick (Appointed 27January 2022)
Company secretary Mrs SWells
Independent examiner Matt Keane ACCA
Westcotts (SW) LLP
Plym House
3Longbridge Road
Marsh
Mills
Plymouth
PL6 8LT

2022 2021
Unrestricted Restricted
funds funds Total funds Total funds
Note 6 6 6 6
Income and endowments
Donations
and legacies
5 6,367
Charitable
activities
6 134,418 134,418 111,284
Other trading
activities
2,413 2,413
Investment
income
8 41 41 2
Total income 136,872 136,872 117,653
Expenditure
Expenditure
on charitable
activities 9,10 143,233 307 143,540 119,542
Total expenditure 143,233 307 143,540 119,542
Net expenditure
and net
movement in
funds (6,361) (307) (6,668) (1,889)
Reconciliation offunds
Total funds brought forward 110,007 1,946 111,953 113,842
Total funds carried forward 103,646 1,639 105,285 111,953

2022 2021
Note
Fixed assets
Tangible fixed assets 16 3,764 4,705
Current assets
Stock 17 368 332
Debtors 18 1,022 3,663
Cash at bank and in hand 124,945 128,092
126,335 132,087
Creditors: amounts falling due within one year 19 24,814 24,839
Net current assets 101,521 107,248
Total assets less current liabilities 105,285 111,953
Net assets 105,285 111,953
Funds ofthe charity
Restricted funds 1,639 1,946
Unrestricted
funds
103,646 110,007
Totalcharityfunds 21 105,285 111,953

Unrestricted Total Funds Unrestricted Total Funds
Funds
f
2022
5
Funds
6
2021
Grants
Grants receivable 6,367 6,367

Charitable
activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022
f
Funds 2021
f
PCC Termly Funding 100,487 100,487 87,927 87,927
Pre School Fees 33,337 33,337 22,913 22,913
Other income 594 594 444 444
134,418 134,418 111,284 111,284
Unrestricted Total Funds Unrestricted Total Funds
Funds
f
2022
f
Funds
f
2021
f
Sponsorships 2,413 2,413
nvestment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
f
2022
f
Funds
F
2021
f
Bank interest receivable 41 41 2 2
Expenditure on charitable activities by fund type
Unrestricted Restricted Total Funds
Funds
f
Funds
f
2022
f
Pre school 138,705 138,705
Support costs 4,528 307 4,835
143,233 307 143,540
Unrestricted Restricted Total Funds
Funds Funds
f
2021
f
Pre school 115,547 115,547
Support costs 3,611 384 3,995
119,158 384 119,542

10. Expenditure
on charitable
activit
ies by activity type
Activities
undertaken Support Total funds Total fund
directly costs 2022 2021
6
Pre school 138,705 4,835 143,540 119,542
11. Analysis ofsupport costs
Total 2022 Total 2021
Staff costs 115 217
Wages services 611
Accountancy 2,466 2,310
Accountancy underprovision 60 (644)
Legal and professional fees 196 216
Depreciation 941 1,177
Insurance 114 110
Stock 332 609
4,835 3,995
12. Net expenditure
Net expenditure is stated after charging/(crediting):
2022 2021
6
Depreciation of tangible fixed assets 941 1,177
13. Independent examination fees
2022 2021
Fees payable to the independent examiner for:
Independent examination ofthe financial statements 1,700 1,575

2022 2021
Wages and salaries 112,198 92,016
Employer contributions to pension plans 2,567 2,660
114,765

16. No trustee expenses have been incurred.
Tangible fixed assets
Equipment
Cost
At 1 January 2022 and 31 December 2022 12,251
Depreciation
At 1 January 2022 7,546
Charge for the year 941
At 31December 2022 8,487
Carrying
amount
At 31December 2022 3,764
At 31 December 2021 4,705
17. Stocks
2022 2021
Finished goods and goods for resale 368 332

18. Debtors
2022 2021
6
Prepayments and accrued income 1,022 827
Other debtors 2,836
1,022 3,663
19. Creditors: amounts falling due within one year
2022 2021
6
Accruals and deferred income 24,432 23,197
Social security and other taxes 382
Other creditors 1,642
24,814 24,839

Analysis of charitable
funds
Unrestricted funds
At1 Jan 22
6
Income
f
Expenditure
6
At 31 Dec 22
Generalfunds 110,007 136,872 (143,233) 103,646
At1 Jan 21 Income Expenditure At 31 Dec 21
6 6
Generalfunds 111,512 117,653 (119,158) 110,007

Analysis ofcharitable
funds
(ccnunvix()
Restricted funds
At1 Jan 22
F
Income Expenditure At 31Dec 22
f
Restricted Fund 1,946 (307) 1,639
At1 Jan 21 Income Expenditure At 31 Dec21
8 8 8
Restricted Fund 2,330 (384) 1,946

Analysis ofnet as sets between funds
Unrestricted Restricted Total Funds
Funds
6
Funds
6
2022
f
Tangible fixed assets 2,537 1,227 3,764
Current assets 125,923 412 126,335
Creditors less than 1 year (24,814) (24,814)
Net assets 103,646 1,639 105,285
Unrestricted Restricted Total Funds
Funds Funds 2021
5 6
Tangible fixed assets 3,171 1,534 4,705
Current assets 131,675 412 132,087
Creditors less than 1 year (24,839) (24,839)
Net assets 110,007 1,946 111,953

Laira Green Trust
Company
Limited by Guarantee
Oetailed Statement ofFinancial Activities
Year ended 31 December
2022
(conenuedt
2022 2021
2022 2021
Income and endowments
Donations
and legacies
Grants receivable 6,367
Charitable
activities
PCC Termly Funding 100,487 87,927
Pre School Fees 33,337 22,913
Other income 594 444
134,418 111,284
Other trading activities
Sponsorships 2,413
Investment
income
Bank interest receivable 41
Total income 136,872 117,653

2022 2021
E 6
Expenditure on charitable activities
Pre school
Activities undertaken directly
Wages/salaries 112,198 92,016
Pensions 2,567 2,660
Service charge 3,150 4,000
Rates &water 1,749 1,008
Lunches 1,521 993
Repairs &maintenance 3,886 445
Insurance 855 1,063
Training 26 900
Playtime
consumables
4,989 6,381
Food 2,263 1,830
Telephone 566 687
Printing,
postage &stationery
847 707
Bank charges 256
Advertising 174 206
Cleaning 46
Subscri ptions 750 496
General expenses 2,908 2,109
138,705 115,547
Support costs
Opening
stock
332 609
Wages services 611
Insurance 114 110
Accountancy under/over provision 60 (644)
Accountancy 2,466 2,310
Legal end professional fees 196 216
Depreciation 941 1,177
Staff entertaining 115 217
4,835 3,995
Expenditure on charitable activities 143,540 119,542