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2020-08-31-accounts

Page
Report ofthe Trustees 1-5
Independent Examiner's Report
Receipts and Payments Account
Statement of Assets and Liabilities

Names ofthe charity t Names ofthe charity t Names ofthe charity t rustees who ma nage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson lor
oint trustee
body) entitled
ifan
Janet MacDonald Chairperson
Jayne Ashfield Vice Chair
Jean Roberts Treasurer
Kathryn Crablree Secretary
5 Christopher Hughes
6 Matthew Shires
7 Stephanie Williams
8 Sharon Lindon Resigned:14/07/2020
9 Beth Mugridge Appointed:25/03/2021
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted ifnot for whole year
-Names and addresses ofadvisers (Optional information)
T
eofadviser
Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)

Type of governing document Constitution
(eg. trust deed, constitution)
How the charity is constituted Charitable Incorporated Organisation
(eg. trust, association, company)
Trustee selection methods Elected by Trustees
(eg. appointed
by,
elected by)

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Summary
ofthe main
achievements
ofthe charity
during the year
The Covid-19 pandemic
necessitated
our temporary
closure during
Spring 2020. This action consequently
reduced
our expected income for
the financial year. We made use ofthe furlough
scheme using the JRS in
order to pay staff wages. The trustees
regularly
reviewed
our financial
situation,
and we were fortunate
in being able to make up the shorffall
in
staff wages during
this time.
Additional
funding
was also secured to
support the bank balance via grants and donations
from the community.
Limited socially distanced
meetings were held outdoors
or via the zoom
facilities.
Decisions were made to relocate the 'Ducklings'
group onto the same site
as the older age children
in our 'Ducks' section. We will be self-contained
at the Cedar Rooms on the campus of All Saints' School, Gresford.
This
venture
has the full support ofthe Headteacher
and is aimed at allowing
the familiarity
and natural
progression
ofthe children
from playgroup
into
school life. This move also offers us greater flexibility ofour staff at
playgroup.
We were delighted
to learn that the North Wales Manager and the
Governance
Development
Officer for the Early Years Wales had
shortlisted
the Chairperson,
Secretary,
and the Treasurer
of our
playgroup
for an award.
By means ofa virtual ceremony
in December
2020 these persons received the "Early Years Special Recognition
Award" for the good practice and quality ofwork they have shown since
being
in the office.
We are pleased to conclude that despite the difficulties
thrust on
everyone
this year, we closed the year in a positive financial
position.

Unrestdrcted
funds
Unrestdrcted (13th November
funds 2018to 31st
2020 August 2019)
~Race) ts E 6
Donations 621.41 6,631.77
Grant WCBC Com Incl International older persons day 50.00
Grant: WCBC Early Entitlement 2,990.00
Grant: FCC30hours 26,043.75
Grant: CQVID-19 JRS 7,096.58
Grant: Moondance-
COVID-19
2,920.00
Grant: Gresford mmmunity council award 490.00
Activities: Playgroup
fees
6,677.41 56,132.47
Activities: Toddler group 2,038.18 1,463.98
Activities: Disco, Fates, stalls, competitions and raffles 10.00 453.00
Other: Court case 1,297.75
Other: Photography
commision
28.67
Investment
income:Deposit
account interest 69.50 5.68
TOTAL RECEIPTS 49,814.58 65,205.57
~pa ments
Provisions, toys, and play activities 1,483.88 1,766.59
Fates, stall costs, prizes, disco, photographs 424.19 300.31
Staff wages 36,957.28 34,162.73
Staff trammg 184AO 474.00
Staff uniforms 90.68 477.18
Staff mileage 155.29
Staff presents 225.15 84.92
Rent 3,213.00 3,706.00
General premises costs and equipment ( includes shed) 2,107.66 714.04
Cleanmg 68.90
Computer costs 26.40
Postage, stationery
and telephone
costs 304.01 278.80
Leaflets and advertisement 926.20 583.00
Membership
fees and insurance
838.99 634.90
Charitable
donations
90.90
Legal and professional
fees
20.00 626.60
Accountancy fees (independent review and payroll costs) 1,320.00 1,410.00
Asset and investment
purchases
552.00
TOTAL PAYMENTS 48,255.24 45,952.76
NET OF RECEIPTS/(PAYMENTS) 1,559.34 19,252.81
CASH FUNDS AT START OF PERIOD 19252.81
CASH FUNDS AS AT31STAUGUST 2019 19,252.81

Cash at bank 20,789.19
Cash in hand 22.96
TOTAL CASH FUNDS 20,812.15
OTHER MONETARY ASSETS:DEBTORS 133.50
ASSETS RETAINED FOR THE CHARITY'5 OWN USE 552.00
LIABILITIES: Independent examiners fees &accountancy 1,320.00
PAYE 221.22
Reimbursed expenses 46.99