2022-08-31-accounts

Huby and Weeton Prerschool Registered Company 7664038 Register¢d Charity 1144591 YEAR ENDED 31 AUGUST 2022 Contents Page ReyirtoftkTDJslees.............................................................................................. 111 •AC4CKKHV- 2610512023 COk*ANIES HOUSE

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Huby and Weeton Pre-scbool Registered Company 7664038 Registered Charity 1144591 Report ofthe Trustea Tn]&ees (wlll> azE dlffclo￿ of Huby aTrl W￿￿)n Pre-kknl for pDp)se ofconw law) their rep and fina￿la1 Rate#rts fortlt yw¢Jthl JI AUS￿ 2022. in the UK aTh1 Repthjic of helaryi (FRS 102). Obittts of the Charity obFrt of the P￿.Sc￿?0I &e to eDloJr¢ (kvelopnejrt a￿1 el1j￿n of chlldr¢ll prinwlly under Strt￿Ory scbjol a8¢ by etrournging pa￿￿ts a￿1 ptDVMle for th tteds of chlldren thll￿gb coDlltiurrity wups alld sucb treds nllmiDg of tlr clwity is thr￿jgh a team of pwd stsff. Tr pl1￿￿pIC xtsvity ar#1 obJ'eLX of con4Mry clwity is to develop afva￿t tlt ed￿lion of cluldffn below Public Benefit Tr Tnj￿s luve complied with tlr duty in s￿lI0n 4 of th Clwilys Act 21rf)16 to bave ffgard to public be 8uidaoce wb]isbed by tt Clwity Co[Dmi￿O The Tntstees of the ¢liarity (wF&) of compny) as out on ￿ 2. Nott of ts Directti￿ Tr05 any the eveDt of wiThbng u £23.782. Tr main sourct of i￿rne wa% agaiD thrnugh Fee4 anl Fu￿l￿g. The yearto 31 Augu# 2022 sbow¢d

Huby and W¢¢ton Pre-scbool Registered Company 7664038 Registered Chatity 1144591 Report of the Trnstee5 (cont) RwemsPobcy 2022 We￿ £25270 whIcknxb￿d thisaillL The (wbo aR direaors of H & Weaoo Pjtrsclwl for tlt of law) ye4m)n￿￿k for titiK dr filla￿l￿1 posttion of tlr ¢I￿lty C￿k tt¢m to ¢n9r¢ that comply with the ¢lwity'S vKb. Approv41 The le￿rt of Tntstee5 VA5 awrovedby tlr Boardon 23 May 2￿23 afyj sis￿d oll itsbeh￿f by

Huby and Weeton Pre-school Registered Company 7664038 Registered Charity 1144591 Statemene of Fioaneial A¢t1vil￿ (induding Income and ￿pendIture Account) For the Year Ended 31 August 2022 Total 2022 2021 Fees Grnlltsand Futykn8 46.787 53 50.259 1.417 I.IM9 48262 51.310 1.685 37230 4.619 49 1.463 2.167 35.017 5J72 Wages Co&s l.679 45.046 44263 3.216 7.047 13.519 Bala￿ at 31 Augu# 2022 23.782 20,566

Huby and Weeton Pre-school Balance Sbeet 31 August 2022 2•22 2D21 25270 223 24.345 462 25.493 24,807 Crediti)rn" Amounts Fall1￿ Dwe Wrtl (1.711) (4241) 23.782 20.566 Credltor&. Amollnts Fallimg i￿t After More Than Otte Year 23.782 Unrestslcted CIthTit*ble 23.782 For y¢areTrthng 31 Augu& 2022 th conylly w&$ ¢ntitled w exen)w fmm a￿j1¢ uryler 477 of t] 2006. The ¥￿unts have been￿¢&wed iti wtthptOVAWQS of Part 15 of Conwies Alt 2(M)6 TrJatin8 to small chwitabk ¢ompnie& Ejnily son ￿El￿- DittctOT & Tnts

Huby alld Weeton Pre-school Notes to the FiDaDcial Statements Yev Ended 31 August 2022 l A¢wintiDgPoMd {effecttv¢ l Jamwy 2015),. Fiwrial R¢p)ttiDg YAaroJard 102 Tts FiwKial Refv7rtI￿ staThIa￿ 4ylicabk Atithe UK Depaitlllr fiDm Forn¥ts gard to the fomw aThl cottert inconr atkl exFTrlitwr acrourt inorthrthat finwiai ststettmts giv¢ a Invegtment JACOn 2022 2021 Bank trt¢Jr Olle Trnse was p&d £15.194 iti tk yearas an employee of ThE￿I￿￿1. None of the (thrTn&ees orFrT50L% 4 Emplo)Y Av¢rage Numberof Direc￿fj ITru¢¢s Averdge Numberof Managen￿rt & Texlllng Stsff (ild tliffc#)T) (incl DIT￿r) 33.813 1.417 33.968 1.049 37230 35.017 J lllcomlngl (Outgolng) Ilew¥rees forthe Year NetRes0u￿eS fortt* Yearis After Ctrdw." 540 6 Crtth¢on- AmoThnts FaUiAg Due Within Ont Year Tax & &Kiai SecurAty n4is l.520 3.063 1,711 4.241

Huby and Weeton Pre-school I retK)rt on the ac￿ll￿ of COJDPay fordr y¢ared 31 August 2022 wlllch aR t OD P8es 5- 7. the accouts The LI￿ cojjsithr tkAn is wt forthis uTrlerse¢tion 144(2) of tlr CbaTitie5 Act 2011 (the 2011 Act) aTrJ an is ￿<1￿•1 it 15 my rspoJwbJJrty to.. Examir¢ aLYou￿ uth5e£tioD 145 ofthe 2011 145(SXb) of 2011 ACL. It also incluths coDsiderdtionof any Ullus￿ itellLS or¢thlogu¢s iod ￿u￿$. aryl sttknDg expla￿tIo]L8 fion) you as audit atNI Co[￿￿ty D) opinion is giv¢nas to tt &xounts pmerta.ty￿ a￿1 tsirview. is Jijnited to those matters set in tr StstrllJtti%low. Independent Kumlmers Sta¢emeo¢ se¢tioTr$ 394 & 395 of ComwBes Act 2W6 and with ts tndbjds aThl ￿lI1p￿S of the StateDxuI of Re￿￿Me]￿led Prytice: AcCou￿]Dg aThl Rep)ItiD8 by c￿ltieS to clwities prpariDg diT accounts illa￿0T&￿e vrith tl FiwKial Re￿I￿re 4VI￿￿]e in tt¢ UK aTrJ Rep￿11¢ of IRlaJKI (FRS 102). Have t¢¢ll￿ or 2) To whicty io my OPiDi0￿ all¢￿10n sknuldbE dtawninord¢Tto ¢￿k a of th xcouJs to b¢ D T K￿SoN FCCA BULMER & CO Chartered c¢rt￿ed A¢co 2 Mourt Par HGI IBX 24 May 2023