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2022-12-31-accounts

Trustees' Annual Report for the period Period start date Period end date 1st January 2022 31st December 2022 From To

Section A Reference and administration details

Charity name College Road Pre-School Other names charity is known by N/A Registered charity number (if any) 1150879 Charity's principal address College Road Harrow Postcode HA1 1BA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or
body) entitled to appoint
trustee (ifany)
Nurjahan Abdallah
Govani
Chair

Rabia Yousafzai
Trustee(treasurer) Since (22/11/2021)
Zinoela Botelho-
Raeburn
Trustee
Syeda Bushra Ali Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Mrs Syeda Bushra Ali. Pre-School Manager and Early learning practitioner

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted 4[th] May 2012 Type of governing document

How the charity is constituted

(eg. trust, association, company) Trustees and Committee are appointed or re-appointed annually at the Trustee selection methods Annual General Meeting held in March (eg. appointed by, elected by)

Additional governance issues (Optional information)

There is a child protection policy in place. DBS checks are carried out at You may choose to include the earliest opportunity after appointment into employment or accepting additional information, where the role of trustee in accordance with statutory requirements relevant, about:

Section C Objectives and activities

THE AIMS OF THE PRE-SCHOOL ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN, PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: (A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE Summary of the objects of the RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE charity set out in its ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS governing document OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY; (B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; (C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTIVES OF THE PRE-SCHOOL LEARNING ALLIANCE. OUR MAIN AIM IS TO PROVIDE AFFORDABLE AND GOOD STANDARD EARLY YEARS CARE AND EDUCATION. TO DO THAT WE KEEP OUR FEE AT A LOWER RATE THAN OTHER PRESCHOOLS IN THE AREA AND WE RAISE FUNDS BY HOLDING SNACK AND BOOK SALES ALONG WITH SPONSORED JUMP AND GOAL ACTIVITIES FOR CHILDREN AND THEIR FAMILIES. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year
We had 22 children on the register in spring 2022 and since we also had some SEN children with high
level of needs, we employed Thaadchayini Kugadas as our 4th member of staff in Jan 2022 and to
provide one to one support for SEN children we hired Masrura Khatun as our 5th one in the month of
April 2022. Even though, the numbers on the register decreased at the end of the summer term when
some children moved onto the primary schools as they usually do by the end of each academic year. We
ended up with only 14 children on the register but still as 6 of those children had various levels of extra
needs, other 7 had English as an additional language and we also had 5 two year olds therefore,
supporting a group that was full of various needs, completing the paperwork and attending meetings to
provide appropriate care for them and dealing with relevant professionals that quite often visited the
setting to assess the children and to take updates from our members of staff, did keep all of us well busy
throughout the whole term.
Consequently, by the mid of Autumn term we were all well aware of the fact that going forward, if we
wanted more children to attend the preschool we were going to need at least one more member of staff
to help us take care of all of those high levels of needs. Hence, we employed Vijeyaparathy who is a level
3 qualified practitioner. She became our 6th member of staff and 4th key person. This meant that now
we could provide care and education for 6 more children. Four new children started at the same time as
Vijeya and now the numbers have increased to 20 children all together.
Although, all members of staff were definitely needed to safely and successfully run the preschool still, as
it was going to be an expensive business and the preschool needed financial stability to carry on
therefore, raising the fees was the only option we had, which we did and we are very fortunate that all
our parents supported us through this change and carried on with their support and understanding.
As far as the inspections are concerned, we had one for food and hygiene and environmental health on
2nd of Dec 2022 for that we got the best rating which is '5'.
We have also been having visits from an oral health professional who has visited us once for each term
since the beginning of this academic year and children have really enjoyed these learning opportunities
each time they were in.
In regards to preschool activity resources, we needed a nice doll's house, a goal post and now we also
need to replace a slide so, we decided to raise funds towards the end of last term. This was done with the
help of sponsored jump activity and with the help of all our parent's generosity we were able to raise
£57 all together.
During the lockdown period and due to covid -19 distancing the Church banned the preschool using the
roof top for the outdoor play routine as the warden's family resides there. Consequently, we were first
allowed to use the front garden for the children's outdoor play and then since the beginning of Autumn
term 2022 we have been using the space behind the kitchen on the ground floor, which we have
successfully used throughout the last term and will start using more regularly from the beginning of next
term as the days get more warmer and suitable for the children to be outside.
As far as the celebrations are concerned, we recently celebrated the start of Ramadan, Oral health week,
Mother's day and St Patrick's day with the help of interesting and stage appropriate activities and
routines. In the months of Feb and Jan we celebrated St David's day, Valentine's day, Pan cake day,
Chinese new year, Pongal day. Navratri, Diwali, Guy Fawkes day, St Andrews day and Christmas was
celebrated between Sept to Dec 2022.
The things that we haven't been able to cater for since the beginning of 2022 and would like to plan for
are: visits to the local library and walks involving parents and families.
Section E Financial review Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
At the end of the year we have
£7,337.60
in the bank in two separate accounts.
The basic policy on reserves has been followed rather than discussed
and amended.
Not applicable

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Our main source of money comes from the fees paid directly by the parents of the pupils and from London Borough of Harrow grants paying for those children who are funded through this route.

Section F Other optional information

The pre-school (or playgroup) as it was then called was formed on 3[rd] May 1976 by members of Harrow Baptist church (HBC). It ran successfully under the auspices of HBC until 2012 when it became an independent organisation. It then adopted the constitution recommended by the Pre-School Learning Alliance (PLA) and changed its name to College Road Pre-School and was subsequently registered as a charity with the Charity Commission.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

ed on behalf of the charity’s trustees ’s trustees ’s trustees
Signature(s)
NurjahanAG
Sbali
Full name(s)Nurjahan Abdallah
Govani
Syeda Bushra Ali
Position (eg Secretary, Chair,
etc)
Chair
Trustee
Date
26th Oct, 2023

NurjahanAG
Sbali
Nurjahan Abdallah
Govani
air,
tc)
Chair
Syeda Bushra Ali


Chair
Trustee
26th Oct, 2023
Analysis of Annual Accounts - 2022 Analysis of Annual Accounts - 2022 Analysis of Annual Accounts - 2022 Analysis of Annual Accounts - 2022 Analysis of Annual Accounts - 2022 Analysis of Annual Accounts - 2022 Analysis of Annual Accounts - 2022
INCOME EXPENDITURE
SPRING SUMMER AUTUMN TOTAL SPRING SUMMER
Total Fees £31,972.50 £8,582.48 £20,159.98 £60,714.96 Wages £12,779.86 £14,666.68
Fees - registration £0.00 Groceries £513.15 £252.81
Fees - snack and Equipment £0.00 Equipment & Carpet £340.78 £77.50
LBH Fees £28,843.50 £6,884.48 £17,988.98 £53,716.96 Photocopying £0.00 £0.00
Cash Deposits £3,129.00 £1,698.00 £2,171.00 £6,998.00 HBC Rent £1,650.00 £1,700.00
Donations/Fundraising/Others £0.00 £0.00 £57.00 £57.00 Sundries £208.60 £0.00
Insurance £476.39 £0.00
Nest £179.51 £245.31
Ofsted Fees £0.00 £0.00
Mobilephone £36.48 £38.61
Training £114.00 £0.00
Information
Commissioners
£0.00 £0.00
DBS checks £0.00 £0.00
Sage £175.20 £175.20
HMRC £404.88 £366.29
Misc
TOTAL
£31,972.50
£8,582.48
£20,216.98
£60,771.96
£16,878.85 £17,522.40
£7,337.60
~~Total Income Minus~~
Expenditure
Balance B/f 01/01/2022
34531.84
£2,297.48
Interest Earned
£2.22
Total in bank at SOY required for Charity Commission return
£36,829.32
~~Business Reserve Account B/f~~
01/01/2022
Balance B/f 01/01/2022 34531.84
~~Business Reserve Account B/f~~

01/01/2022
£2,297.48
Interest Earned £2.22
Total in bank at SOY required for Charity Commission return £36,829.32
AUTUMN TOTAL
£15,179.36 £42,625.90
£368.33 £1,134.29
£313.22 £731.50
£200.00 £200.00
£1,500.00 £4,850.00
£535.00 £743.60
£0.00 £476.39
£303.70 £728.52
£50.00 £50.00
£36.83 £111.92
£57.00 £171.00
£0.00 £0.00
£46.89 £46.89
£184.80 £535.20
£257.98 £1,029.15
£19,033.11 £53,434.36

COLLEGE ROAD PRE SCHOOL ACCOUNT Y/E 2022

Bank Reconciliation Bank Reconciliation
Debit Credit
Opening Balance 01/01/2022 34531.84
Receipts 60771.96
Payments 53434.36
Closing Balance 31/12/2022 41869.44
95303.80 95303.8
0.00

COLLEGE ROAD PRE SCHOOL ACCOUNT Y/E 2022

INCOME

Date Month Descriptions Amount
12/1/2022 Jan Harrow Council 9919.8
x
JAN TOTAL x 9919.8
x
7/2/2022 Feb Fees - Ref Pratyush Tiwari 256
11/2/2022 Feb Fees - Ref Pratyush Tiwari 376
11/2/2022 Feb Deposit 1561
25/2/2022 Feb Harrow Council 199
x
FEB TOTAL x 2392
x
4/3/2022 Mar Harrow Council 5989.7
10/3/2022 Mar Harrow Council 547.2
31/3/2022 Mar Deposit 576
x
MAR TOTAL x 7112.9
x
1/4/2022 Apr Fees - Ref Nitara Mukherjee 360
26/4/2022 Apr Harrow Council 12187.8
x
APRIL TOTAL x 12547.8
x
SPRING TERM 31972.5
x
20/5/2022 May Fees - Ref Pratyusha Tiwari 476
x
MAY TOTAL x 476
x
7/6/2022 June Fees - Ref Gori 10
8/6/2022 Fees - Ref Gori 246
17/6/2022 Harrow Council 2300
23/6/2022 Harrow Council 566.1
28/6/2022 Harrow Council 4018.38
x
JUNE TOTAL x 7140.48
x
7/7/2022 July Fees - Ref Gori 360
15/7/2022 July Deposit 606
x
JULY TOTAL x 966
x
SUMMER TERM 8582.48
x
9/9/2022 Sep Harrow Council 5944.05
15/9/2022 Sep Harrow Council 6703.2
x
SEPTEMBER TOTAx 12647.25
x
7/10/2022 Oct Fees - Ref Pratyush Tiwari 396
10/10/2022 Oct Fees - Ref Gori 436
x
OCTOBER TOTALx 832
x
3/11/2022 Nov Harrow Council 660.45
8/11/2022 Nov Harrow Council 2681.28
10/11/2022 Nov Harrow Council 2000
15/11/2022 Nov Re Unpaid Cheque 57
x
NOVEMBER TOTAx 5398.73
x
1/12/2022 Dec Fees - Hinaya from Mehra R 50
6/12/2022 Dec Deposit 449
12/12/2022 Dec Fees - Ref Pratyush Tiwari 420
13/12/2022 Dec Fees - Ref Gori 420
x
DECEMBER TOTAx 1339
x
AUTUMN TERM 20216.98
TOTAL INCOME 60771.96
60771.96
Donations/
Cash Fundraising
Deposit/Fees LBH /Others
9919.8
0 9919.8 0
256
376
1561
199
2193 199 0
5989.7
547.2
576
576 6536.9 0
360
12187.8
360 12187.8 0
3129 28843.5 0
476
476 0 0
10
246
2300
566.1
4018.38
256 6884.48 0
360
606
966 0 0
1698 6884.48 0
5944.05
6703.2
0 12647.25 0
396
436
832 0 0
660.45
2681.28
2000
57
0 5341.73 57
50
449
420
420
1339 0 0
2171 17988.98 57
6998 53716.96 57

COLLEGE ROAD PRE SCHOOL ACCOUNT Y/E 2022

Date Month/Term 4/1/2022 Jan 5/1/2022 Jan 12/1/2022 Jan 17/1/2022 Jan

JAN TOTAL

1/2/2022 Feb 3/2/2022 Feb 3/2/2022 Feb 3/2/2022 Feb 4/2/2022 Feb 4/2/2022 Feb 4/2/2022 Feb 4/2/2022 Feb 4/2/2022 Feb 7/2/2022 Feb 7/2/2022 Feb 8/2/2022 Feb 9/2/2022 Feb 14/2/2022 Feb 16/2/2022 Feb 18/2/2022 Feb

FEB TOTAL 3/3/2022 Mar 4/3/2022 Mar 4/3/2022 Mar 4/3/2022 Mar 4/3/2022 Mar 7/3/2022 Mar 7/3/2022 Mar 7/3/2022 Mar 7/3/2022 Mar 7/3/2022 Mar 8/3/2022 Mar 8/3/2022 Mar

16/3/2022 Mar 25/3/2022 Mar 28/3/2022 Mar 28/3/2022 Mar 28/3/2022 Mar 29/3/2022 Mar 29/3/2022 Mar 30/3/2022 Mar 30/3/2022 Mar 30/3/2022 Mar 30/3/2022 Mar 31/3/2022 Mar 31/3/2022 Mar

MARCH TOTAL

1/4/2022 April 1/4/2022 April 5/4/2022 April 13/4/2022 April 14/4/2022 April 14/4/2022 April 20/4/2022 April

APRIL TOTAL

SPRING TERM

3/5/2022 May 4/5/2022 May 5/5/2022 May 5/5/2022 May 5/5/2022 May 5/5/2022 May 6/5/2022 May 6/5/2022 May 6/5/2022 May 10/5/2022 May 10/5/2022 May 11/5/2022 May 13/5/2022 May 16/5/2022 May 27/5/2022 May 30/5/2022 May 30/5/2022 May 31/5/2022 May

31/5/2022 May 31/5/2022 May 31/5/2022 May

MAY TOTAL

1/6/2022 Jun 7/6/2022 Jun 8/6/2022 Jun 16/6/2022 Jun 16/6/2022 Jun

JUNE TOTAL

4/7/2022 July 5/7/2022 July 5/7/2022 July 6/7/2022 July 6/7/2022 July 6/7/2022 July 7/7/2022 July 7/7/2022 July 8/7/2022 July 8/7/2022 July 8/7/2022 July 12/7/2022 July 12/7/2022 July 13/7/2022 July 18/7/2022 July 22/7/2022 July 22/7/2022 July 22/7/2022 July 25/7/2022 July 26/7/2022 July

JULY TOTAL

1/8/2022 Aug 5/8/2022 Aug 8/8/2022 Aug 8/8/2022 Aug 8/8/2022 Aug 11/8/2022 Aug 16/8/2022 Aug 16/8/2022 Aug

AUGUST TOTAL

SUMMER TERM

1/9/2022 Sep 6/9/2022 Sep 6/9/2022 Sep 6/9/2022 Sep 13/9/2022 Sep 13/9/2022 Sep 13/9/2022 Sep 13/9/2022 Sep 16/9/2022 Sep 21/9/2022 Sep 26/9/2022 Sep

SEPTEMBER TOTAL

3/10/2022 Oct 7/10/2022 Oct 7/10/2022 Oct 7/10/2022 Oct 7/10/2022 Oct 7/10/2022 Oct 7/10/2022 Oct 7/10/2022 Oct 11/10/2022 Oct 17/10/2022 Oct 17/10/2022 Oct 18/10/2022 Oct 20/10/2022 Oct 24/10/2022 Oct 24/10/2022 Oct

OCTOBER TOTAL

1/11/2022 Nov 4/11/2022 Nov 7/11/2022 Nov 7/11/2022 Nov 8/11/2022 Nov 8/11/2022 Nov 8/11/2022 Nov 8/11/2022 Nov 15/11/2022 Nov 15/11/2022 Nov

16/11/2022 Nov 16/11/2022 Nov

NOVEMBER TOTAL

2/12/2022 Dec 6/12/2022 Dec 6/12/2022 Dec 6/12/2022 Dec 6/12/2022 Dec 6/12/2022 Dec 7/12/2022 Dec 7/12/2022 Dec 7/12/2022 Dec 7/12/2022 Dec 9/12/2022 Dec 9/12/2022 Dec 13/12/2022 Dec 13/12/2022 Dec 14/12/2022 Dec 14/12/2022 Dec 14/12/2022 Dec 14/12/2022 Dec 16/12/2022 Dec 16/12/2022 Dec 29/12/2022 Dec

DECEMBER TOTAL AUTUMN TERM TOTAL EXPENDITUR

EXPENDITURE

Descriptions Chq No. Amount
H3G 9.12
Bushra Ali Wages 200849 1012.1
Sage 43.8
Nest 57.82
x
1122.84
x
H3G 9.12
Petty Cash Expenses - Bushra - Phone 200872 50
Petty Cash Expenses - Bushra - Kids Tablet 200871 199
Petty Cash Expenses - Bushra 200870 245.12
Bushra Ali Wages 200863 1012.1
Tracy Payne Wages 200864 682.07
Sashi Sathiyakumar Wages 200865 631.48
Hetal Vyas Wages 200866 645.73
HMRC 200869 78.95
Finance Manager Wages 200867 160.7
Thaadchayini Kugadas Wages 200876 136
Humera Mohammad Wages 200868 721.71
Hertfordshire County Council 200873 47.94
Harrow Baptist Church 200875 1650
Sage 43.8
HMRC 200874 115.51
x
6429.23
x
Petty Cash Expenses - Bushra 200886 47.73
H3G 9.12
HMRC 200877 78.95
Bushra Ali Wages 200879 1012.1
Hetal Vyas Wages 200882 607.37
Nest 56.56
Sashi Sathiyakumar Wages 200881 626.61
Finance Manager Wages 200883 160.7
Thaadchayini Kugadas Wages 200885 102
First Aid Training - Humera 200878 57
Humera Mohammad Wages 200884 516.78
Articulate Hands Ltd (BSL Interpreter) 200887 208.6
Sage 43.8
Tracy Payne Wages 200880 667.12
Nest 65.13
Thaadchayini Kugadas Wages 200896 497.25
Training - First Aid - Thaadchayini Kugadas 200902 57
Bushra Ali Wages 200891 1087.38
Humera Mohammad Wages 200895 570.24
Finance Manager Wages 200890 160.7
Sashi Sathiyakumar Wages 200893 621.74
Petty Cash Expenses - DS 200903 5
Petty Cash Expenses - DS - Mcafee 200904 79.99
Hetal Vyas Wages 200894 354.83
Petty Cash Expenses - Bushra 200898 135.31
x
7829.01
x
H3G 9.12
HMRC 200899 131.47
Hertfordshire County Council 200900 43.84
Tracy Payne Wages 200892 657.15
Masrura Suleman Wages 200897 136
Early Years Alliance 200901 476.39
Sage 43.8
x
1497.77
x
16878.85
x
H3G 9.12
Petty Cash Expenses - Bushra 200914 113.33
Bushra Ali Wages 200906 1037
Sashi Sathiyakumar Wages 200908 616.87
Thaadchayini Kugadas Wages 200910 408
HMRC 200912 97.99
Nest 58.86
Finance Manager Wages 200905 160.7
Tracy Payne Wages 200907 657.15
Humera Mohammad Wages 200909 445.5
Harrow Baptist Church 200913 1700
Masrura Suleman Wages 200911 136
Hertfordshire County Council 200915 44.27
Sage 43.8
Nest 58.66
Bushra Ali Wages 200917 1022.16
Sashi Sathiyakumar Wages 200919 626.61
Tracy Payne Wages 200918 677.08
Humera Mohammad Wages 200920 409.86
Thaadchayini Kugadas Wages 200921 442
Doris Dias Wages 200923 68
x
8832.96
x x
H3G 9.83
HMRC 200924 86.93
Masrura Suleman Wages 200922 204
Sage 43.8
Finance Manager Wages 200916 160.7
x
x 505.26
x
H3G 9.83
Petty Cash Expenses - Bushra 200925 39.78
Petty Cash Expenses - Bushra 200940 92.7
Bushra Ali Wages 200930 1051.63
Sashi Sathiyakumar Wages 200932 621.74
HMRC 200941 109.37
Thaadchayini Kugadas Wages 200934 612
Doris Dias Wages 200937 170
Nest 127.79
Humera Mohammad Wages 200933 635.17
Humera Mohammad Wages 200946 266
Masrura Suleman Wages 200935 272
Masrura Suleman Wages 200948 102
Farzana Talukder Wages 200938 102
Sage 43.8
Petty Cash Expenses - DS 200926 7
Finance Manager Wages 200927 160.7
Finance Manager Wages 200928 160.7
Hertfordshire County Council 200954 33.23
Tracy Payne Wages 200931 746.84
x
x 5364.28
x
H3G 9.83
Sashi Sathiyakumar Wages 200945 616.87
HMRC 200939 72
Bushra Ali Wages 200943 1071.62
Thaadchayini Kugadas Wages 200947 204
Finance Manager Wages 200952 144.63
Sage 43.8
Tracy Payne Wages 200944 657.15
x
x 2819.9
x
x 17522.4
x
H3G 9.83
Bushra Ali Wages 200949 1009.43
Sashi Sathiyakumar Wages 200951 616.87
HMRC 200953 30.59
Tracy Payne Wages 200950 657.15
Petty Cash Expenses - Bushra - Mobile Cover/Charger 200959 15.98
Petty Cash Expenses - Bushra - Mobile Phone 200957 129.99
Petty Cash Expenses - Bushra - Storage box & lock 200958 167.25
Sage 46.2
Nest 51.95
ICO ( Data Protection People) 35
x
x 2770.24
x
H3G 9
Nest 61.86
HMRC 200956 67.46
Bushra Ali Wages 200961 1065.52
Sashi Sathiyakumar Wages 200963 598.36
Thaadchayini Kugadas Wages 200965 756.5
Petty Cash Expenses - Bushra 200968 189.34
Ofsted Fees - Bushra 200969 50
Tracy Payne Wages 200962 694.42
Sage 46.2
Masrura Suleman Wages 200966 819.72
Finance Manager Wages 200955 166.28
DBS For Tracy - Paid to Bushra 200973 46.89
Harrow Baptist Church 200960 1700
Humera Mohammad Wages 200974 38
x
x 6309.55
x
H3G 9
Nest 65.32
Thaadchayini Kugadas Wages 200977 586.5
Masrura Suleman Wages 200978 632.61
Bushra Ali Wages 200971 1096.15
HMRC 200972 90.45
Sashi Sathiyakumar Wages 200976 648.81
Petty Cash Expenses - Bushra 200979 25.94
Humera Mohammad First Aid Training 200878 57
Tracy Payne Wages 200975 689.26
Sage 46.2
Finance Manager Wages 200970 166.28
x
x 4113.52
x
H3G 9
Bushra Ali Wages 200983 1076.77
Thaadchayini Kugadas Wages 200987 726.75
Christmas Bonus - Bushra 200989 60
Christmas Bonus - Thaadchayini 200992 30
Petty Cash Expenses - Bushra 201002 153.05
Nest 124.57
Sashi Sathiyakumar Wages 200985 658.9
HMRC 200988 69.48
Christmas Bonus - Sasi 200991 40
Christmas Bonus - Masrura 200993 30
Masrura Suleman Wages 201001 748.44
Tracy Payne Wages 200984 704.73
Christmas Bonus - Tracy 200990 40
Finance Manager Wages 200980 182.91
Finance Manager Wages 200981 166.28
Christmas Bonus - DS 200982 30
BSL Fees - Paid to Bushra 201003 270
Sage 46.2
Doris Dias Wages 200994 34
Sashi Sathiyakumar Wages 200997 638.72
5839.8
19033.11
RE 53434.36

----- Start of picture text -----
Cheques
towards Groceries/
2021 Sage HMRC Phone Stationary Equipment Insurance
9.12
43.8
0 43.8 0 9.12 0 0 0
9.12
50
199
245.12
78.95
47.94
43.8
115.51
0 43.8 194.46 9.12 245.12 296.94 0
47.73
9.12
78.95
----- End of picture text -----

43.8

5
79.99
135.31
0 43.8 78.95 9.12 268.03 0 0
9.12
131.47
43.84
476.39
43.8
0 43.8 131.47 9.12 0 43.84 476.39
0 175.2 404.88 36.48 513.15 340.78 476.39
9.12
113.33
97.99

44.27 43.8

0 43.8 97.99 9.12 113.33 44.27 0
9.83
86.93
43.8
0 43.8 86.93 9.83 0 0 0
9.83
39.78
92.7
109.37
43.8
7
33.23
0 43.8 109.37 9.83 139.48 33.23 0
9.83
72
43.8
0 43.8 72 9.83 0 0 0
0 175.2 366.29 38.61 252.81 77.5 0
9.83
30.59
15.98
129.99
167.25
46.2
0 46.2 30.59 9.83 0 313.22 0
9
67.46
189.34
46.2
0 46.2 67.46 9 189.34 0 0
9
90.45
25.94

46.2

0 46.2 90.45 9 25.94 0 0
9
153.05
69.48

----- Start of picture text -----
46.2
----- End of picture text -----

0 46.2 69.48 9 153.05 0 0
0 184.8 257.98 36.83 368.33 313.22 0
0 535.2 1029.15 111.92 1134.29 731.5 476.39
Premises
Nest Wages Photocopy Rent **Ofsted Fees ** DBS Checks
1012.1
57.82
57.82 1012.1 0 0 0 0
1012.1
682.07
631.48
645.73
160.7
136
721.71
1650
0 3989.79 0 1650 0 0
1012.1
607.37
56.56
626.61
160.7
102
516.78
667.12
65.13
497.25
1087.38
570.24
160.7
621.74
354.83
121.69 6984.82 0 0 0 0
657.15
136
0 793.15 0 0 0 0
**179.51 ** 12779.86 0 1650 0 0
1037
616.87
408
58.86
160.7
657.15
445.5
1700
136
58.66
1022.16
626.61
677.08

409.86 442 68

117.52 6706.93 0 1700 0 0
204
160.7
0 364.7 0 0 0 0
1051.63
621.74
612
170
127.79
635.17
266
272
102
102
160.7
160.7
746.84
127.79 4900.78 0 0 0 0
616.87
1071.62
204
144.63
657.15
0 2694.27 0 0 0 0
**245.31 ** 14666.68 0 1700 0 0
1009.43
616.87
657.15
51.95
51.95 2283.45 0 0 0 0
61.86
1065.52
598.36
756.5
50
694.42
819.72
166.28
46.89
200 1500
38
61.86 4138.8 200 1500 50 46.89
65.32
586.5
632.61
1096.15
648.81
689.26

166.28

65.32 3819.61 0 0 0 0
1076.77
726.75
124.57
658.9
748.44
704.73
182.91
166.28
34
638.72
124.57 4937.5 0 0 0 0
**303.7 ** 15179.36 200 1500 50 46.89
728.52 42625.9 200 4850 50 46.89
Information
Commissioners Training Sundries
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
57 0
0
208.6 0
0
0
0
0
57 0
0
0
0
0
0
0
0
0
0
0 114 208.6 0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0 114 208.6 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
35 0
0
0 0 35 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
57 0
0
0
0
0
0 57 0 0
0
0
0
0
60 0
30 0
0
0
0
0
40 0
30 0
0
0
40 0
0
0
30 0
270 0
0
0
0
0
0 0 500 0
0
0 57 535 0
0
0 171 743.6 0
0
0
0

COLLEGE ROAD PRE SCHOOL ACCOUNT Y/E 2022

Date
Month
Descriptions
Amount
7/3/2022 Mar
Interest Earned
6/6/2022 June
Interest Earned
5/9/2022 Sep
Interest Earned
5/12/2022 Dec
Interest Earned
0.06
0.17
0.71
1.28
2.22

632.61 695 820 38 166 1096 91 47 689.26 648.81 587 26 182.91 166.28 30 1076.77 704.73 658.9 726.75 69.48 60 40 40 60 34 1066.28 678.95 638.72 62.3 408 748.44 153.05 427.68 13569.92

College Road Preschool - Year to end December 2022

Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity's trustees have elected to prepare a receipts and payment account for this year. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission.

An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements:

The records are computer based, which although looking complicated, are easy to follow. The records which were selected for examination were backed by paper documents which were filed and mostly accessible.

For the year 2022, there is a surplus of income over expenditure of £7337.60

Name: Rajbeer Kaur

Date: 25th October 2023