Huby and Weeton Prerschool
Registered Company 7664038
Register¢d Charity 1144591
YEAR ENDED 31 AUGUST 2022
Contents
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COk*ANIES HOUSE
#17

Huby and Weeton Pr¢-Sch(x)I
Registered Company 7664038
Registered Charity 1144591
Legal and Administrative
Heleomills
LS17 OEG
Regthtion Nu
7e04038 IF*Trl atxl Waks)
1144591
Bulnw& Co
Regi*Rd Allditors
2 Mount PaTr¢k
HGI IBX
Banke
Yothshitt pk

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 Trns*e 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¢are*d 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¢th*logu¢s iod* ￿u￿$. aryl sttknDg expla￿tIo]L8 fion) you as
audit atNI Co[￿￿ty D) opinion is giv¢nas to tt* &xounts pmerta.ty￿ a￿1 tsirview. is Jijnited to
those matters set in tr Ststrll*Jtti%low.
Independent Kumlmers Sta¢emeo¢
se¢tioTr$ 394 & 395 of ComwBes Act 2W6 and with ts tndbjds aThl ￿lI*1p￿S of the StateDxuI of
Re￿￿Me]￿led Prytice: AcCou￿]Dg aThl Rep)ItiD8 by c￿ltieS to clwities prpariDg d*iT 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 xcouJ*s to b¢
D T K￿SoN FCCA
BULMER & CO
Chartered c¢rt￿ed A¢co
2 Mourt Par
HGI IBX
24 May 2023