OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-08-31-accounts

Eden Education Annual Report 2020-2021 Eden Education Over the last year the charity has had to pause due to the global pandemic, the help and support of the Welsh government in conjunction with the local authority has been fantastic and as a charity would like to place on record that we are truly grateful for all the help and support that we received. During this Pandemic The trusties looked at how we could raise funds and develop the charity further, this has been a challenge but one of the main ways that the charity has grown is that its now using day to day learning through play sessions to develop children, health and wellbeing has been a huge area of development both for parents and children. Enhancing and developing fine motor skills while using challenging activities to enrich their growth has been a goal and one thal for a season has worked. Eden Education has had support in purchasing new equipment for use with schools outside of the normal educational places. Eden Education has developed learning resources that children can interact with while being at home. The New lego kits are sent to the homes of the children and the learning objective are set, encouraging parents and children to collaborate together, This has really helped the parents to understand what lego Education can do within the school setting and parents are really thankful and grateful for this time and effort that has been placed on this unique learning activities. Each learning activity was driven by the schools and home videos were made, talking and discussing the creative efforts that parents and children went through. The teachers that were present online were also so encouraged by the whole learning environment, the enrichment that the children experienced was so encouraging to see. The trustles of the charity have stayed the same and the charity Stlll upholds the values and ethos that it started with many years ago. Despite very challenging times the charity has managed to maintain a presence within the school environments while working remotely and look forward to a strong future with new ways of developing working. Without doubt the worldwide pandemic has made us pause and think about the future of the charity but we have come the the decision that the charity is needed more than ever to help and develop key skills for our children. Looking at 2022 we see a challenging year ahead however the charity will embrace any changes that it might have and learn key areas for future development and enriched enhancement of future growth. Signed on behalf of tru tees

No (if any)
Eden Education 1154289
Receipts andpayments accounts CC16a
For the period
from		 01/09/2020 To Period end date
31/08/2021
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
28,200
117,738
-
-
-
-
-
-
145,938
-
-
-
145,938		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
28,200
117,738
-
-
-
-
-
-
145,938
-
-
-
145,938		 Last year
to the nearest £
Income 28,200 48,828
Grants 117,738 61,062
Bank Interest Recivable - 3
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 145,938 109,892
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
109,892
Grants 100,429 - - 100,429 -
Wages 49,529 - - 49,529 51,394
Staff Welfare 846
Accountancy 1,200 - - 1,200 1,057
Insurance & Premises Expenses 4,675 - - 4,675 8,810
Travelling& Motor Expenses 1,310 - - 1,310 1,192
Stationary& office supplies 3,737 - - 3,737 4,139
Telephone 602 - - 602 356
Sundries 1,147 - - 1,147 -
Subscriptions & Securitycosts 426 - - 426 303
Computer Costs 414
Bank Charges 352 - - 352 90
- - - -
Equipment Rental - - - - 1,296
**Sub total ** 163,408 - - 163,408 69,897
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
69,897
- 17,470 - - - 17,470 39,995
-
-
- - -
- - - - -
- 17,470 - - - 17,470 39,995

CCXX R1 accounts (SS)

27/05/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at Bank
Details		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at Bank
Details		 Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
5,507 - 11,239
- - -
- - -
5,507 - 11,239
Agreement Error
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
Lego
4635.14		 -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
Loan #
Unrestricted		 20,000
Trevor Jones Unrestricted 7,820
-
-
-
Signature Print Name
Peter Jones
Date of
approval
Peter Jones 27/05/2022

CCXX R2 accounts (SS)

27/05/2022

2

Accountants for Business

Eden Education Independent Examination Report

Independent Examiner's Report to the Trustees of Eden Education

I report on the accounts of Eden Education for the Year ended 31[st ] August 2021.

Respective responsibilities of Trustees and examiner

The charity's Trustees are responsible for the preparation of the accounts. 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 an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the General Directions given by the Charity commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Basis of Independent examiners report

My examination was carried out in accordance with 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 a consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees 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 examiners statement

In connection with my examination no matter has come to my attention:

GDS Accountancy limited T/A Aims Accountants for Business

Mohammed Walji MAAT

Member of the Association of Accounting Technicians 290516

T/A Aims Accountants for Business

8 Tynewdd Terrace Newbridge NP11 4LU 27/05/2022