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2022-03-31-accounts

Kiddy Winks Pre-School (Registered charity, number 1143981) Financial statements for the year ended 31 March 2022

Page Contents
2 - 4 Trustees’ annual report
5 Independent examiner’s report
6 Receipts & payments account
7 Statement of assets & liabilities
8 - 9 Notes to the accounts

Kiddy Winks Pre-School Trustees’ annual report for the year ended 31 March 2022

Full name Kiddy Winks Pre-School

Registered charity number 1143981

Principal address

Bakersfield Community Centre, 312 Sneinton Dale, Sneinton, Nottingham, NG3 7DN

Trustees

Sarah Jayne Brooks, Chairperson Joanne Flint Jackie Fukes, from 25.7.22

Independent examiner

John O’Brien, employee of Community Accounting Plus, Units 1 & 2 North West, 41 Talbot Street, Nottingham, NG1 5GL

Governance and management

The charity is operated under the rules of its constitution adopted 9[th] May 2011. Trustees are appointed through recruiting our parents/carers. We are currently having a committee drive, but it has been difficult to recruit new parents as we had little uptake of new starters.

Objectives and activities

The aims of the pre-school are to;

Summary of the main activities undertaken for the public benefit

Our aim is to provide a high quality, affordable education for children under the age of 5 following the guidance of Ofsted and the Early Years Foundation Stage. We encourage parents to take an active role, by volunteering on our committee or during sessions.

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Kiddy Winks Pre-School

Public benefit statement

The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.

Summary of the main achievements during the period

The last year has been one of many challenges, to which we have had to make changes and adapt in order to meet such circumstances. We were pleased to see Covid restrictions ease from September 2021. However, on returning following the pandemic, numbers were significantly lower than we hoped for which had an impact on finances. We believe this to be the result of Covid and low birth rates in the city. The decision was made not to open the upstairs part of the nursery for the whole of the Autumn 2021 term and Spring 2022 term to reduce outgoings and a difficult decision was made for staff to go on short time working from October to February. Staff redundancies took place in November and we looked at different ways we were able to reduce the costs of running the setting. The Cooleraid water fountain and nappy bin service were cancelled and the phone and broadband supplier was changed to in order to be more cost-effective. The intake of children began to increase during the Spring term.

The charity’s policy on reserves

Unfortunately due to making redundancies and our low income we have used the majority of our reserves. We are hopeful that 2022-2023 financial year will put us in a better place and we can start to build this back up again.

Financial review

We ran at a loss this financial year, but it was quite understandable and expected that this would happen due to the knock on effect of the pandemic. We have not been able to fill all spaces in the nursery, we believe this is due to the after effects of the pandemic, a new nursery opening within the local area and also a drop in birth rates. We were unable to use the upstairs nusery due to a lack of children attending during the Autumn and Spring term. Unfortunately we had to offer out redundancies to our chilcare practitioners as we were unable to cover costs due to a lack of income. It has been an extremely difficult 2 years. We looked for funding and grants to help sustain us but unfortuanelty we were not eligible for them.

We hope that next financial year will be will be a better one, once parents are more confident sending their children to nursery, and we will have the children beginning to filter through who were born during the pandemic.

We have increased the price of fees for paying children. We will be looking at increasing our funded children from April 2022 as we do have a waiting list. During the Autumn term we will look at whether we can have a Christmas fair (in line with Coronavirus restrictions) these are always very lucrative. It is also our 30[th] Birthday in October so we will be planning something special for that. Promoting the committee and finding willing fundraisers would be a bonus!

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Kiddy Winks Pre-School

We would like to say a really big thank you to all of our staff, parents and children for your support over the last year. It has been a very difficult year for everyone and we appreciate all the help and support we have received.

Signed on behalf of the charity’s trustees:

Signed ______ Date _ Sarah Jayne Brooks, Trustee

4

Independent examiner’s report to the trustees of Kiddy Winks Pre-School for the year ended 31 March 2022

I report to the trustees on my examination of the accounts of Kiddy Winks Pre-School (the charity) for the year ended 31 March 2022.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed ____ Date _______ John O’Brien MSc, FCCA, FCIE Employee of Community Accounting Plus

5

Kiddy Winks Pre-School Receipts & payments account for the year ended 31 March 2022

2021
Total
Unrestricted
Funds
Funds
£
Note
£
Receipts
100982
Grants & donations
2
101561
2481
Fees
10377
1942
Luncheon club fees
4198
30
Fundraising & sales
12
5
Insurance contributions
-
174
Contribution to activities
184
105614
Total receipts
116332
Payments
70
Activities, events & trips
74
1767
Cleaning & maintenance
1166
1160
Equipment & play materials
158
652
Hospitality & gifts
1000
516
Independent examination fee
516
910
Insurance
924
1506
Payroll service
1302
868
Printing & stationery
77
2370
Professional services
5655
29
Publicity & fundraising
32
1770
Rent & room hire
4335
1692
Telephone, internet & postage
1644
490
Training
615
-
Travel
10
8
Volunteer expenses
-
126433
Wages, NI & pension
125456
42
Sundry payments
-
140283
Total payments
142964
(34669)
Net receipts/(payments)
(26632)
80547
Cash funds at start of this period
44100
45878
Cash funds at end of this period
17468
Restricted
Funds
£
1967
-
-
-
-
-
1967
-
-
640
-
-
-
-
325
-
-
-
-
15
-
-
-
-
980
987
1778
2765
2022
Total
Funds
£
103528
10377
4198
12
-
184
118299
74
1166
798
1000
516
924
1302
402
5655
32
4335
1644
630
10
-
125456
-
143944
(25645)
45878
20233

6

Kiddy Winks Pre-School Statement of assets and liabilities at 31 March 2022

2021 2022
£ Cash assets Note £
45826 Bank accounts 20206
52 Cash in hand 27
45878 20233
Other monetary assets
598 Prepayments 4 292
469 Debtors - Fees 2513
1067 2805
Assets retained for the charity’s own use
Table and chairs, purchased November 2018, cost £528.
Metal double sided easel, purchased October 2018, cost £504.
Liabilities
(3930) Creditors 5 (6217)
(3930) (6217)

These financial statements are accepted on behalf of the charity by:

Signed _____ Dated _____ Joanne Flint, Trustee

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Kiddy Winks Pre-School Notes to the accounts for the year ended 31 March 2022

1. Receipts & payments accounts

Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand.

2. Grants & donations

Nottingham City Council
Sundry donations
3. Funds analysis
Restricted funds
EYPP
Unrestricted funds
General
Unrestricted
£
101551
10
101561
Opening
Receipts
balance
£
£
1778
1967
1778
1967
44100
116332
44100
116332
Restricted
£
1967
-
1967
(Payments)
£
(980)
(980)
(142964)
(142964)
Total
£
103518
10
103528
Closing
balance
£
2765
2765
17468
17468

EYPP – (Early Years Pupil Premium) is extra funds from local government to support learning for low income families of children over the age of 3 years old. Purpose: to provide extra curricular equipment/acticities to support learning in areas where the child is under developed.

4. Prepayments

Insurance
Professional services
£
205
87
292

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Kiddy Winks Pre-School

5. Creditors

Rent & room hire
Wages, NI & pension
Independent examination fee
Payroll service
£
3733
1939
528
17
6217

6. Trustees’ remuneration

During this period, a salary of £13,550 was paid to one trustee, Joanne Flint, who is employed by the charity as the Finance and Admin.

7. Glossary of terms

Creditors: These are amounts owed by the charity, but not paid during the accounting period.

Debtors: These are amounts owed to the charity, but not received in the accounting period.

Prepayments: These are services that the charity has paid for in advance, but not used during the accounting period.

Restricted funds: These are funds given to the charity, subject to specific restrictions set by the donor, but still within the general objects of the charity.

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