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2022-11-01-accounts

Contents ~Pa e
Reference and administration
details
Trustees report 2-3
Statement oftrustees responsibilities
Independent
examiners
report
Statement offinancial activities
Balance sheet
Notes to the financial statements 8-11

2022 2021
Unrestricted Total Total
Notes funds funds funds
Income from
Charitable
activities
417,731 417,731 328,901
Other income 10,241
Donations 500
Investment
activities
238 238 16
Total income 417,969 417,969 339,658
Expenditure
-Charitable
activities
329,774 329,774 272,079
-Governance
costs
8,292 8,292 5,459
Total expenditure 338,066 338,066 277,538
Net income (expenditure) before transfers 79,903 79,903 62,120
Transfer between
funds
Net movements
in funds
79,903 79,903 62,120
Total funds brought forward 712,221 712,221 650,101
Total funds carried forward 792 124 792 124 712221

Charitable
ac
t iviti es
2022 2021
Unrestricted Total Total
Pre School fees 227,072 227,072 121,304
Nursery education grant 190,659 190659 207,597
417 731 417,731 328 901
Other income
2022 2021
Unrestricted Total Total
Job retention scheme grant 9,896
Statutory sick pay grant 345
10241
Donations
2022 2021
Unrestricted Total Total
Donations 500
Resources expended
2022 2021
Charitable Governance Total Total
activities costs funds funds
Wages 277,716 277,716 225,016
Training costs 1,007 1,007 1,085
Rent 1,500 1,500 1,850
Rates 1,606 1,606 1,559
Water charges 2,266 2,266 1,559
Light and heat 5,529 5,529 3,206
Insurance 1,654 1,654 1,418
Repairs and renewals 8,867 8,867 10,156
Consumables and equipment 5,349 5,349 5,923
Cleaning
and
hygiene 2,917 2,917 4,355
Depreciation 4,183 4,183 5,385
Telephone 1,181 1,181 789
Printing, postage and stationery 780 780 1,737
Accountancy 1,248 1,248 1,170
Independent examination fee 672 672 630
Payroll and bookkeeping 1,660 1,660 1,407
Professional fees 908 1,043 1,951 1,849
Advertising 430 430
Subscription 742 742 585
Bank charges 1,155 1,155 1,064
Children's
refreshment
5,827 5,827 4, 148
School dinners 6,300 6,300 2,400
Sundry expenses 2,514 2,514 247
Outings 1,012 1,012
329774 8 292 338066 277 538

Trustees remuneration
and
re-imbursed
expenses
2022 2021
Trustees remuneration Nil Nil
Trustees expenses Nil Nil
Wages and salaries
2022 2021
Wages and salaries 269,691 216,991
Social security cost 5,358 5,357
Pension 2,667 2,667
277716 225 015
Average number ofemployees 22 19

Fixed assets — assets used by ch arity
Furniture
Freehold Office and 2022
P~ro erty eccueiment ectuei8 ent ~Com utera Total
Cost
At 2November 2021 456,542 160 36,807 4,895 498,404
Added 618 590 1208
At 1 November 2022 456,542 160 37,425 5,485 499,612
~De reeiation
At 2 November 2021 151 22,430 4,662 27,243
Charge for the year 2 3,751 430 4,183
At 1 November 2022 153 26,181 5 092 31426
Net book value
At 1 November 2022 456 542 7 11244 393 468 186
At I November 2021 456 542 9 14377 233 471 161

Creditors:
Amounts
falling due within one year
2022 2021
Trade creditors 2,883 1,973
Other creditors 1,418 1,652
Accruals and deferred income 2,170 2,050
6,471 5,675