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2020-08-31-accounts

Page
Report of the Trustees 2-4
Independent Examiner'sReport 5
StatementofFinancialActivities
BalanceSheet
AccountingPolicies B-9
NotestotheAccounts 1A-12

19 May 2023


F

ortheYear End

ed31Augu

st2020
Total Tatal
Unrestricted Restricted Funds Funds
Notes
Fund
Funds 2020 201I
f E
lncomingresources
Incomefrom:
Donations, legacies and similar 10,680 3,382 14,462
incoming resources
Letting receipts andrents 5,999 5,999
Pre-schoolfeesreceivable 98,448 98,448
Investmentlncome 222 222
Total lncome 16,901 101,830
118,731
Resources expended
Expenditure on charitable activities:
Letting expenses 2 285 285
Premisescosts 3 10,692 10,692
Staff costs 4 6,714 100,86; 147,578
Activitycosts
Management andadministration
5 177 1,309
1,763
1,309
1,940
Total Expenditure 17,868 103,936121,804
Net{expenditure} income before
transfers
(e67) (2,106) (3,073)
Transfersbetween funds 6,629 (6,629)
Netincome and net movementin
funds
5,662 (8,735) (3,073)
Reconciliation offunds
Total fundsbroughtfonvardat
1September 2019
BB,B4O 53,179 142,01I 142,01g
Totalfundscarried forward 994,502 844,444t138,946 tl42,019
at31August2AZA
Notes 2AZA
sfft
2A2A ?Ug 2019
FixedAssets B6B 348
Tangible fixedassets
Current Assets
Debtors 2,622 3,360
Cashatbankandin hand 136,403 151,988
139,025 155,348
Creditors:Amounts fallingdue
within oneyear (e47) (13,677)
NetCurrent Assets 138,078 141,671
Total net assets 138,946 142,01g
Thefundsofthecharity 12
Restrictedfunds 10 44,444 53,179
Unrestrictedfunds
Designatedfunds
Generalfunds
11 71,000
23,502
71,040
17,840
138,946 142,A19

1. Donations, legaciesandsimilarincoming resources
Total
2024
Total
201I
f
100 Clubfunds 680 -
Donations 719 t
Grants 12,663
14,062
2. Lettingexpenses
Total
2020
Tatal
201I
t
Licences 285
285
3. Premisescosts
Total
2A2A
Total
201I
f
Rent 1
Utilities 4,058 -
Cleaning 789 I
Insurance 1,328 -
Repairs andmaintenance 3,715 I
Kitchen/Toilets/Ceiling refurb 801
10,692
4, Staffcosts
Total
202A
Total
201I
f
Grosssalaries 108,584
Social securitycosts (2,955)
Other staffcosts 1,949
rc7.578

Management andAdministrationof the Charity Yearended31 August202
Total Total
2A2A 2019
f&,
Telephoneand fax 256
Bad debts (25)
Computercosts B3
Subscriptions 162
Sundry expenses 411
Printing, postageand stationery 724
Generafinsurance 329
1,940

31August 2020,(2019:fnil).
7. TangibleFixedAssets
Cost OutsidePlay Computer Total
ArealFurniture Equipment g
At1 Sepfember2019 I0422 1,599 12,021
Additionsintheyear 520 520
At31August2O2O
14.422 2,119 12,541
Depreciation
At1Sepfember2019 1CI,422 1,251 11.673
Chargefor theyear
At31August 2020 14.422 1,251 11,673
Netbook value
At31August2A2O 868 868
At31August2019 348 348
B. Debtors
Total
2A2A
Total
201I
E
Trade debtors-fees 2,212 2,244
Otherdebtors-Halllettings/100club - 720
Prepayments and accruedincome 410 396
2,622 3,360
9.
Greditors:Amounts fallingdue
withinone year
Total Total
2024 201I
I g
Other creditors 418 158
Pre-School Government Grant Scheme 11,635
Accruals and deferredincome 505 1,110
Socialsecurityand other taxes 24 774
947 13,677
10.RestrictedFund
Balanceaf
fSept2019
f€
lncoming
re$ources
ResourcesBalance at
expended31Aug2A2O
8€
CapelPre-school 53,179 (2,106) (6,629) 44,444
11.DesignatedFund Balanceaf New ReleasedtoBalanceat
fSept2019
t€
designation Generalfund31Aug2020
gI
BuildingFund 71,000 71,000

Analysisof Total Funds
Fixed Current Current Total
Assets Assets Liabilities
I
202A:
Restricted fund uu: 44,092 (516) 44,444
Designated 71,000 71,000
General fund 23,933 (431) 23,502
868 139,025 (e47) 138 946
f t f t
2019:
Resfricted fund 348 65,910 (13,A79) 53,179
Designated 71,000 71,004
General 18,438 (5eB) 17,844
348 155,348 (13,677) 142,019