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2020-12-31-accounts

Little Sunbeams Pre-school – Committee Meeting 21[st] September 2021– Preschool Playroom

Attendees: Jill Everdel, Lyn Donnelly , Marie Underwood, Nicky Smith, Charli Donnelly, Penny Furnell, Amanda Hart .

Apologies: Phil Clark

Minutes Sign-Of:

Signatory One : Signatory Two : Date : Date :

ALL ACTIONS FROM PREVIOUS MEETING COMPLETE

Supervisors Report:

Number of children on roll: 23

Number of children due in this academic term : 2 Number of children due during next academic term :0 Foreseeable change in staffing hours: Yes. Penny may need to swap /increase afternoons

Policies updated since last meeting: Behaviour, Protection of Information, Curriculum, Food and Drink, Health and Safety, Inclusion, Reserves, Rest and Sleep, Safeguarding, Staffing and Employment, Supervision, Toileting, COVID-19, Combined Partnership and Parental Involvement in new policy ; Partnership with Parents

Safeguarding Issues Child on CIN plan reviewed 6 weekly

Health and Safety Issues

Cleaning of the playroom at the weekend continues to be an issue, Amanda has been speaking with Pauline’s replacement; Rachel, to book a meeting with the cleaning contractor. ACTION AH

Tracking/Cohort Info

A New EYFS document issued for Sept 21 is now being used

Page 1 of 2

Treasurers Report (as of 21st September 2021)

Account totals are Current Account £1895.89 Reserve Account £19828.97 Next grant payment due late September 2021

FLU Jabs

It was agreed staff not eligible for a free flu jab would be reimbursed should they pay for a jab – ACTION MU/CD/PF and JE

Restricting 2022 Cohort

It was agreed that from January 2022 we would not take any new children for the 2022 cohort to ensure spaces are available for younger children. The 2022 leaving cohort is fairly large and will be keenly felt Sept 2022.

Messenger on Preschool Phone

Quite a few messages have come through via messenger while we are in setting. Amanda to look into putting this onto the preschool phone to enable us to reply to messages promptly – ACTION AH

Scrap store

It was agreed that we would pay for membership of the Frosthole Crescent scrap store. Lyn to arrange – ACTION LD

Christmas Meal

Marie to arrange the Christmas meal. All staff, committee members and bank staff would be invited – ACTION MU

Next Committee meeting Tuesday 09 November 2021

Page 2 of 2

ACA Jacky Gregory

CHARTERED ACCOUNTANTS

Church Lodge, Church Road, Warsash, Southampton SO31 9GF Telephone: 01489 885491 E-mail: jagregory@talk21.com

Independent examiner’s report to the trustees of Little Sunbeams Preschool (Fareham)

I report to the trustees on my examination of the of tha above charity ("the Trust") for the year ended 31 December 2020, which are set out on pages 2 to 3.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accoradance with the Charities Act 2011 ("the Act").

I report in respect of my examination of the Trust's account carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect,:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this respect in order to enable a proper understanding of the accounts to be reached.

Jacky Gregory Chartered Accountant

Page 1

CC16a

No (if any) 1173913

Charity Name LITTLE SUNBEAMS PRESCHOOL (FAREHAM)

Receipts and payments accounts For the period Period start date Period end date To from 1ST JANUARY 2020 31ST DECEMBER 2020

A1 Receipts Unrestricted
funds
to the nearest
£
Unrestricted
funds
to the nearest
£
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
GRANTS 61,690 -
-
-
-
-
-
-
-
- 61,690
8,244
10
-
-
-
-
-
74,707
OTHER FEES AND INCOME 8,244 - 9,837
INTEREST 10 - 14
- - -
- - -
- - -
- - -
trustees consider that an audit is not required
for this period under section 43(2) of the Act
- - -
Sub total(Gross income for AR) 69,944 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 69,944
-
-
-
69,944
59,929
1,729
6,087
3,770
85
440
450
386
-
72,876
-
-
-
72,876

- 2,932
-
25,440
22,508
84,558
A2 Asset and investment sales,
(see table).
- - -
- -
-
-
-
Sub total -
Total receipts
A3 Payments
- 84,558
WAGES/TAX & NI 59,929 - 68,758
PENSION 1,729 - 1,612
HALL HIRE 6,087 - 4,671
CONSUMABLES & GENERAL 3,770 - 5,350
MISCELLANEOUS 85 - 165
INSURANCE 440 - 421
ACCOUNTS 450 - 450
PORTACABIN 386 - 5,230
- -
-
-
86,656
72,876
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
- - 2,098
- 2,932
-
-
- 2,098
-
-
25,440 - 27,538
25,440
22,508
-

Page 2

Categories
Signed by two trustees on behalf of all the
trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Details
NOVATECH COMPUTER
2 HP LAPTOPS
2
HUDL TABLETS
CIO CURRENT ACCOUNT
CIO SAVINGS ACCOUNT
Total cash funds
Details
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
2,381
-
20,127
-
-
-
22,508
-
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
UNRESTRICTED
1,101
UNRESTRICTED
878
UNRESTRICTED
318
-
-
-
-
-
-
Fund to which
liability relates
Amount due (optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Page 3

ACA Jacky Gregory

CHARTERED ACCOUNTANTS

Church Lodge, Church Road, Warsash, Southampton SO31 9GF Telephone: 01489 885491 E-mail: jagregory@talk21.com

Independent examiner’s report to the trustees of Little Sunbeams Preschool (Fareham)

I report to the trustees on my examination of the of tha above charity ("the Trust") for the year ended 31 December 2020, which are set out on pages 2 to 3.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accoradance with the Charities Act 2011 ("the Act").

I report in respect of my examination of the Trust's account carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect,:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this respect in order to enable a proper understanding of the accounts to be reached.

Jacky Gregory Chartered Accountant

Page 1

CC16a

No (if any) 1173913

Charity Name LITTLE SUNBEAMS PRESCHOOL (FAREHAM)

Receipts and payments accounts For the period Period start date Period end date To from 1ST JANUARY 2020 31ST DECEMBER 2020

A1 Receipts Unrestricted
funds
to the nearest
£
Unrestricted
funds
to the nearest
£
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
GRANTS 61,690 -
-
-
-
-
-
-
-
- 61,690
8,244
10
-
-
-
-
-
74,707
OTHER FEES AND INCOME 8,244 - 9,837
INTEREST 10 - 14
- - -
- - -
- - -
- - -
trustees consider that an audit is not required
for this period under section 43(2) of the Act
- - -
Sub total(Gross income for AR) 69,944 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 69,944
-
-
-
69,944
59,929
1,729
6,087
3,770
85
440
450
386
-
72,876
-
-
-
72,876

- 2,932
-
25,440
22,508
84,558
A2 Asset and investment sales,
(see table).
- - -
- -
-
-
-
Sub total -
Total receipts
A3 Payments
- 84,558
WAGES/TAX & NI 59,929 - 68,758
PENSION 1,729 - 1,612
HALL HIRE 6,087 - 4,671
CONSUMABLES & GENERAL 3,770 - 5,350
MISCELLANEOUS 85 - 165
INSURANCE 440 - 421
ACCOUNTS 450 - 450
PORTACABIN 386 - 5,230
- -
-
-
86,656
72,876
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
- - 2,098
- 2,932
-
-
- 2,098
-
-
25,440 - 27,538
25,440
22,508
-

Page 2

Categories
Signed by two trustees on behalf of all the
trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Details
NOVATECH COMPUTER
2 HP LAPTOPS
2
HUDL TABLETS
CIO CURRENT ACCOUNT
CIO SAVINGS ACCOUNT
Total cash funds
Details
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
2,381
-
20,127
-
-
-
22,508
-
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
UNRESTRICTED
1,101
UNRESTRICTED
878
UNRESTRICTED
318
-
-
-
-
-
-
Fund to which
liability relates
Amount due (optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Page 3