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2022-08-31-accounts

Page
Report ofthe Trustees I to 4
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 8to 13
Detailed Statement ofFinancial Activities 14to 15

for the Year Ended 31 An st 2022
Notes 31/08/2022 31/08/2021
Unrestricted Total Funds
Funds
INCOME AND ENDOWMENTS
Donations
and legacies
12,456 14,855
Discretionary
Funding
1,663
Education 186,063 193,274
Other trading activities Investment 5,398 3,757
Investment
Income
4
Total 205,580 211,890
EXPENDITURE ON
Raising funds 1,428 1,428
Charitable
activities
Education 225,346 183,764
Total 226,774 185,192
NET INCOME/(EXPENDITURE) (21,194) 26,698
RECONCILIATION OF FUNDS
Total Funds Brought Forward 98,596 71,898
TOTAL FUNDS CARRIED FORWARD 77 402 98 696
At 31Au ust 2022
31.8.22 31.8.21
Unrestricted
Fund
Total Funds
Notes
Current Assets
Stocks 1,153 698
Money Owed by Council 1,663
Cash at bank 83,400 103,309
86,216 104,007
Creditors (6,764) (4,011)
Amount falling due within one
year
Net Current Assets 79,452 99,996
Total Assets Less Current Liabilities 79,452 99,996
Creditors (2,050) (1,400)
Amounts falling due after more
than one year
Net Assets
Funds
Unrestricted Funds 10 77,402 98,596
Total Funds 77402 99696

.OTHER TRADING ACTIVITIES
31.8.22 31.8,21
8
School Uniforms 1,588 1,583
Christmas
Fundraiser
138
Out Reach Support 335
Photography
Other Fundraising
2,061 1,583
3.INVESTMENT INCOME
31.8.22 31.8.21

6,COMPARATIVES FORTHE STATEMENT OF 2022 2021
FINANCIAL ACTIVITIES
Unrestricted Unrestricted Funds
Funds
INCOME AND ENDOWMENTS FROM
Donations
and Legacies
14,119 14,855
Charitable
Activities
Education 186,063 193,274
Other Trading Activities 5,398 3,757
Investment
Income
4
Total 205,580 211,890
EXPENDITURE ON
Raising Funds 1,428 1,428
Charitable
Activities
Education 225,346 183,764
226,774 185,192
NET INCOME/(EXPENDITURE) (21,194) 26,698
RECONCILIATION OF FUNDS
Total funds brought forward 98,596 71,898
TOTAL FUNDS CARRIED FORWARD 77,402 98,596
7.STOCKS
31.8.22 31.8.21
Stocks 1,153 698

31.8.22 31.8.21
PAYE 2,794 1,581
Deposits 1,690 150
Registration Fees 1,800 1,800
Accruals 480 480
6,764 4,011
9,CREDITORS AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR
31.8.22 31.8.21
Deposits 2,050 1,400
Registration Fees
2,050 1,400

10.MOVEM E NTS IN FUN DS
2022 At 01.9.21 Net Movement in At 31.8.22
funds
Unrestricted Funds
General Fund 98,596 (21,194) 77,402
Total Funds 98,596 (21,194) 77,402
Net Movement in funds, included in the
above are as follows:
Incoming Resources Movement
Resources Expended in Funds
Unrestricted Funds
General Fund 205,580 (226,774) (21,194)
Total Funds 205,580 (226,774) (21,194)
Comparatives for movement in funds
At 1.9.21 Net Movements in At 31.8.22
Funds
Unresntcted funds
General Fund 98,596 (21,194) 77,402
Total funds 98,596 (21,194) 77,402
Comparative net movement in funds,
included
in the above as follows:
2021
Incoming Resources Movement
Resources Expended in funds
Unrestricted funds
General fund 211,890 (185,192) 26,698
Total Funds 211,890 (185,192) 26,698

StMartin's Pre-School
Detailed Statement ofFinancial Activities
for the Year Ended 31Au
st 2022
31/08/2022 31/08/2021
INCOME AND ENDOWMENTS
Donations
and Legacies
Donations, gifts and fortfeied deposits 10,950 13,273
Discretionary
Funding from Council
1,663
Gift Aid 1,506 1,582
14,119 14,855
Other Trading Activities
School Uniforms 1,269 1,296
Registration
Fees
2,100 2,100
Xmas Funding 187
Deposits
Other fundraising 1,842 361
5,398 3,757
Investment
income
Deposit account interest
Charitable
Activities
Surrey EYFE&FEET fees 173,384 173,339
Other Fees 6,408 13,620
Lunch Club 4,376 4,197
Other income 1,895 2,114
Grants
186,063 193,274
Total incoming resources 205,580 211,890
EXPENDITURE
Other Trading activities
Out Reach Support 335
Spring Fair
Uniforms
138
1,588
1,583
2,061 1,583

for the Year Ended 3 1Au ust 20 22
31/08/2022 31/08/2021
Charitable
Activities
Wages 167,115 143,760
Social Security 6,591 4,082
Pensions 2,514 2,051
Sub scriptions 77 109
Recruitment
Expenses
780
Legal and professional 1,670 1,670
Advertising 164 165
Bank Charges 93 84
Discounts Taken 712
Printing,
Stationery, IT,telephone,
subs, charges 3,350 2,341
Food Vouchers 1,170 2,115
StaffTraining 1,620 200
DBSChecks 222 188
Payroll Costs 1,584
Premises Maintenance 11,033 125
Speech and Language Sessions 1,190
StaffUniform 321 198
Large Equipment
Resources for children
5,871 5,932
Events and Outings 2,668 861
Rent 15,365 15,243
Entertainment 128
221,336 182,026
Support Costs
Finance
Insurance 1,961 1,103
Governance
Costs
Independent
examiners
fees 1,416 480
Total resources expended 226,774 185,192
Net expenditure 21 194 26,698