| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
ofperson (or body) entitled oint trustee ifan |
||
|---|---|---|---|---|---|---|---|
| 1 | Jen Williams | Chair | |||||
| 2 | Sue Dick | Responsible | Individual | ||||
| 3 | Anne Haydock | Secretary | |||||
| 4 | Helen Roberts | Treasurer | |||||
| 5 | |||||||
| 6 | |||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 |
| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
Following establishment in September 2016, Busy Bods at Ysgol Bodfari has continued to provide childcare facilities at the school, proving popular with parents and children who have had good, regular attendance. |
|---|---|---|---|
| Children continue to enjoy the freedom to choose play activities and |
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| special activities such as pumpkin carving, film evenings, craft and |
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| cookery sessions. | |||
| The playgroup has seen increasing numbers attending a setting which |
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| fulfils the requirements of pre-school children and prepares them for the |
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| Early Years Foundation Phase in Wales. The children benefit from the |
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| involvement ofthe schools Foundation Phase teacher who with the |
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| playgroup Leader and the Childcare Assistant collaborate with |
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| Denbighshire Local Authority Early Education Team to ensure that the |
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| highest quality ofcare and education is provided. We have also extended |
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| the hours ofthe Childcare Assistant, who is now in place five days a |
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| week, and have provided free childcare or secured childcare and holiday |
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| childcare funding for vulnerable children. |
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| The process ofself-evaluation and planning priorities for future |
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| development is on-going by the trustees and the childcare leaders. |
| O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
O CHARITY COMM5SION FOR ENGLANO ANO WALES |
Busy Bods at Ysgol Bodfari Receipts and payments |
Busy Bods at Ysgol Bodfari Receipts and payments |
Busy Bods at Ysgol Bodfari Receipts and payments |
Busy Bods at Ysgol Bodfari Receipts and payments |
1169874 accounts |
1169874 accounts |
1169874 accounts |
CC&ea | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
To | 31.8.22 | |||||||||||||||
| ' | |||||||||||||||||
| 4 | - | ~ | ~ | ~ | |||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | |||||||||||||
| to the nearest E |
to the nearest E | Iothe nearest E | to the nearest | E | Iothe nearest E | ||||||||||||
| A1 Receipts | |||||||||||||||||
| Sessional fees | 17,624 | 178SI | 7,215 | ||||||||||||||
| Local Authority | funding | 11,166 | 1t,tss | 6,612 | |||||||||||||
| Donations | 17 | 17 | |||||||||||||||
| Reimbursement | from YBSchool | Budget | 360 | ||||||||||||||
| Raimburssmant | from YBSchool | Fund | 188 | 50 | |||||||||||||
| Gmnf Funding | 3,836 | 10,347 | |||||||||||||||
| Commission | |||||||||||||||||
| JRS | 690 | ||||||||||||||||
| Fundraising | 418 | 4'ls | |||||||||||||||
| Sub total | (Gross income for AR) | ||||||||||||||||
| A2 Asset and | investment | sales, | (see | ||||||||||||||
| table). | |||||||||||||||||
| r | l | Sub total i 'pN~NNN |
~~~rs,rn | ~ia,va | |||||||||||||
| A3pa ments | |||||||||||||||||
| Payroll | 27,863 | 18,459 | |||||||||||||||
| Insurance | 590 | ||||||||||||||||
| Subscriplions | 132 | 108 | |||||||||||||||
| Purchased supplies |
1,200 | 95'I | |||||||||||||||
| Reimbursement | lo DCC | School budget | 4,347 | 456 | |||||||||||||
| Premises hinng |
175 | 175 | 250 | ||||||||||||||
| Tlalfiing | 30 | ||||||||||||||||
| Reimbursement | lo YBSchool | Fund | 104 | ||||||||||||||
| Purchased services |
155 | ||||||||||||||||
| Sub total | |||||||||||||||||
| A4 Asset and | investment | ||||||||||||||||
| purchases, | (see table) | ||||||||||||||||
| r | t | Sub total in r i~~7~~~llASY |
~I1.IN | ||||||||||||||
| Net of | recei | ptsl(payments) | |||||||||||||||
| ABTransfers | between | funds | |||||||||||||||
| AB Cash funds last | year | end | 14213 | 10338 | |||||||||||||
| Cash | funds | this year end |
| Balances b/fwd. | Balances b/fwd. | Balances c/fwd. | f | ||
|---|---|---|---|---|---|
| Current account |
b/fwd. | 14226.43 | Current account c/fwd. | 13484.81 | |
| Less unpresented | cheques | 14.02 | Less unpresented | cheques | 0.00 |
| Plus outstanding | credits | 0.00 | Plus outstanding | credits | 0.00 |
| Petty cash b/fwd. | 0.00 | Petty cash c/fwd. | 0.00 | ||
| Total funds b/fwd. |
14212.41 | Total funds c/fwd. | 13484.81 | ||
| Payments | |||||
| Expenditure for |
the year | 34336.32 | Total funds b/fwd. |
14212.41 | |
| Less cheques written off |
0.00 | Total payments in |
year | 34336.32 | |
| Total payments | in year | 34336.32 | Total income in year |
33608.72 | |
| Petty cash in hand | 0.00 | ||||
| Receipts | Total funds c/fwd. | 13484.81 | |||
| Total income in |
year | 33608.72 | |||
| Ilute | |||||
| Responsible Individual |
Treasurer |