OpenCharities

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

2023-03-31-accounts

SORP
reference
Review of the charity's
financial
Para 1.21 wE
rraGzE
rsu
Circ&$6
rrF
lra corn
VER. ercPeroasi~e
OFfCr,52
i
E
.
position at the end of the period
Statement
explaining
the policy for
holding
reserves
stating
why they
are held
Para 1.22 Quiz.
TLESErRv'c Acco~
l5
uic&aa
rro
OF' ~eeXeEruCrES~
aS
InAr~rsNcrc g
rtr~eab ~br-sacr+ Tv
mr~irnwn
warsre
near
azrewT
lvraerasES
Amount
of reserves
held
Para 1.22 Z9, i2l
2
l
Reasons for holding
zero reserves
Para 1.22
Details of fund materially
in deficit
Para 1.24
Explanation
of any uncertainties
Para 1.23
about the charity
continuing
as a
going concern
Additional
information
(optional)
ou may choose to include
further statements
where
relevant about:
SORP
reference
The charity's
principal'sources
of
funds
(including
any fundraising)
Para 1.47 W rnesrea
raacornE
ib
Frarrcn
4UTKauas~
Mra.
Fursrbezs
a'u4clK. uoe A~
isave
same vier adr
Frarnr uEs
uue
aw
Fscaabre4LSlurn. , donee
rw ru4Troru5
April y
$a ra.
GkpuaT5
wverrrarerz
sue
Investment
policy and objectives
Para 1.46
including
any social investment
policy adopted
A description
of the principal
risks
facing the charity
Para 1.46 in
rb
acuoeaus
rrarcrce m
rcecrasrrT
4wb
QEThriu
TRWVECS
~ 4S
err &i'~
L64VE
uSi
naEI P. I/A~~
4lSr
Other ill)c. ~ MJ. , aM
perursrc,
cowTpr tauTr rsw(
ru

Charity name 4+ys)~Q
PRE—5~i
4+ys)~Q
PRE—5~i
Ltc-HF. ie M
Other name the charity
uses
AaPT(
~ PW-SCt
u~
8~~6 ao( P
Registered
charity
number I I+2K iLI-
Charity's
principal
address F&rnouK
HAmp~ww
Ere.o~
LrctwE,
Lrc.r-r F r~,
STRfFcrr2.tsStt
IkE
Hrcru r
int5.
t ar
QD)(
Trustee name Office (ifany) Oates acted if not for Name of person (or
whole year body) entitled to appoint
4m mt~c
Ner1RLtE. 4
~ Ct etre.
ICEE.7~su rect
trustee (il any)
~W 0
Ccxnrn
r
Bnrt e In/~& K~ryn ra=I

Page
Legal and Administrative Information
Trustees'
Report
2 -3
Independent
Examiner's
Report
Receipts and Payments Account
Statement ofAssets and Liabilities
Notes to the Financial Statements 7-8

Chair KCole
Treasurer N McKie
Secretary EWatson
Other Committee Members: H Walton —resigned 1 July 2022
A Barnes —resigned 1 January 2023
A Farmer —resigned 1 June 2023
KThickett —resigned 1 June 2023
Manager SJohnson
The present Charity Trustees are:
Chair KCole
Treasurer N McKie
Secretary EWatson
Other Committee Members: None

Notes Unrestricted Restricted Total
Funds Funds 2023 2022
Receipts
General receipts 1 91,228 6,970 98,198 79,436
Grants received 1,000 1,000
Fundraising &donations 1,053 42 1,095 267
Investment income —bank interest received
Total Receipts 93,283 7,012 100,295 79,704
Payments
Fundraising expenditure 71 71
Management and administration 2 89177 6,722 95,899 94,190
Sub total 89,248 6,722 95,970 94,190
Capital expenditure
Total Payments 89,248 6,722 95,970 94,190
Surplus/(Deficit) ofreceipts over
payments 4,035 290 4,325 (14,486)
Cash funds at 1 April 2022 E7,791 F316 f8,107 F22,594
Cash funds at 31 March 2023 611,826 f606 812,432 88,108

Notes Unrestricted Restricted Total Total
Funds Funds 2023 2022
Cash Funds
Current account 11,722 606 12,328 1,008
Deposit account 65 65 7,063
Cash 39 39 37
Total Funds 611,826 f606 f12,432 f8,108
Current Liabilities Total Total
2023 2022
E E
PAYE & NIC due to HMRC 857 776
Independent examiners fees 600
Pension contributions due to Nest 150 78
E1,607 f854
Current Assets Total Total
2023 2022
6 E
Waste disposal prepaid 510
Fees owed 288
E796 E-
Approved by the Trustees on 21 November 2023 and signed on their behalf by:

General Restricted Total Total
Funds Funds 2023 2022
6 6 6 6
General Receipts
Funding 73,921 73,921 65,956
Fees 17,307 17,307 11,873
Disability Access Funding 2,400 2,400 615
Early Years Pupil Premium 4,570 4,570 992
91,228 6,970 98,198 79,436
General Restricted Total Total
Funds Funds 2023 2022
E 6 6 6
Management and Administration
Staff costs 76,802 5780 82,582 77,638
Rent 6,600 6,600 6,000
Licences 301 301 359
Computer expenses 244 244 156
Consumables 1,151 1,151 1,654
Refreshments 505 505 439
DBSchecks 64 64 145
DAF expenditure 266 266 615
Donations
&
gifts 155 155 415
Early Years Pupil Premium expenses 676 676 1,725
Equipment 72 72 351
Insurance 536 536 521
Maintenance and repairs 207 207 344
Resources 283 283 1,405
Sundry expenses 111 111 76
Uniforms 65 65 84
Telephone
and
internet 435 435 425
Bookkeeper 633 633
Waste disposal 556 556 954
Postage and stationery 333 333 320
Training 124 124 564
89,177 6,722 95,899 94,190