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2023-08-31-accounts

Contents Page
Directors'
report
Profit and loss account
Balance sheet
Notes to the financial statements

Incoming
Resources
Notes 2023
f
2022
E
incoming
resources
from Donations
S legacies
Donations 103 5,564
Incoming resources
from charitable
activities
Herffordshire
County Council
Funding 2 I23,067 117,566
Pre-school Fees 73.470 66,054
Incoming resources
from other trading
activities
Fun draising 5.702 6,040
Incoming
resources
from Investments
Investment
Income
3 702 70
Other Income
HMRC Job retention
scheme
0 193
Insurance
claim receipt
0 199
Total Incoming Resources 203,044 195,586
Expenditure
Expenditure
on raising funds
Fundraising 2,316 2.226
Expenditure
on charitable
activities
Pre-school
operating
costs
18,239 20.045
Pre-school wages 5 179,677 173,049
Rent 11.521 10,243
Other Expenditure
Bank charges 0 32
Total Resources Expended 211,753 205,595
Net Movement
in Resources
(8,709) (9,909)
Reconciliation
of Funds
Total funds brought
forward
143.251 153.160
Total funds carried Forward 134,542 143,251

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2. Herffordshir e
County Council funding
2023 2022
Two, Three and Four year old funding E114,216 E114,706
Exceptional
/ High Needs Funding
E6.118 EO
Pupil Premium Funding E2.618 E2.035
EYPDP Funding E116 E575
Inclusion
Funding
/ Senco
EO E250
Total Funding 6123,067 E117,566
3.Investment Income
2023 2022
Bank interest receivable F702 E70
Total Investment
Income
E702 E70

5.Employees
The average
number
ofemployees during the period 2023 2022
Directors (unpaid) 8 6
Management
and teaching
14 16
Employment
Costs
2023 2022
Wages & Salanes E149,861 E149.456
Social Secunty costs E18.948 E14,992
Pension
contnbutions
E9.956 E7.725
Charity
Payroll fees
E911 F876
No employees
recewed employee
benefits of more than E60.000
6.Debtors 2023 2022
Unpaid
invoices
E3,753 EO
Fundraising
mcome related to 2023
Fun Day F.500 EO
7.Creditors 2023 2022
Pension contnbutions FO E639
Unpaid
Invoices
E200 E'200

Movement in Funds
Net Movement
At1.9.22 In funds At 31.8.23
E E
Unrestncted Funds 142.404 (8709) 133,695
Restricted Funds (Trainingl 847 0 847
Total Funds 143,251 (8,709) 134,542

Incoming Resources Movement
Resources Expended in Funds
E E F.
Unrestncted Funds 203.044 (211,753) (8,709)
Restncted Funds 0 0 0
Total Funds 203,044 211,753 8,709

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