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2020-08-31-accounts

PAGE
Report ofthe trustees 1-5
Report ofthe Independent Examination
Receipts and Payments Account
Statement
ofAssets and
Liabilities

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Summary
ofthe main
achievements
ofthe charity
We are pleased that despite the difficulties
and restrictions
with COVID -19,that we were still able to:
associated
during the year Maintain
good relationships
with parents. Sothat when
the children
returned
after restriction
were lifted, parents felt comfortable
sending their
children to us.
Retain our experienced
staff during
the restrictions.
Address the additional
risk ofCOVID-19 in a manner
that least impacted
on children's
experiences
or access to resources.
Successfully
apply for the COVID-19 grants and support
available.
Manage costs effectively to ensure that expenses
could
be met by
income.
Before the COVID-19 restrictions,
we held a series of
successful
fundraising
events that everyone
enjoyed, a Christmas
concert, a raffle,
and a Bingo night after school. We hope to hold more fundraising events
in the next year.
We also take this opportunity
to say that we have been
incredibly grateful
for all the donations
that we received
during the year.

CHARITY COMMISSION
Ge
FOR ENGLAND
AND WALES
CHARITY COMMISSION
Ge
FOR ENGLAND
AND WALES
CHARITY COMMISSION
Ge
FOR ENGLAND
AND WALES
CHARITY COMMISSION
Ge
FOR ENGLAND
AND WALES
I'Inn
HAPPY DAYS CDEDPOETH
I'Inn
HAPPY DAYS CDEDPOETH
I'Inn
HAPPY DAYS CDEDPOETH
1045838 1045838
Receipts and payments
Forthe period
accounts
from 01/09/2020 TQ 31/08/2020
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Unrestricted Restricted Endowment
funds funds funds Total funds
to the nearest
At Receipts 6 to the nearest' to the nearest f to the nearest 6
Fees
Flintshire
County Council
35,846 35,846
(30hours funding) 37,118 37,118
Wrexham
County Borough
(Early learning
funding)
Council 11,120 11,120
Wrexham
County Borough
Council
(Playgroup
funding)
376 376
Welsh Government
funding
(Assisted places) 710 710
COVID-19 support
grants and schemes
Fundraising
Donations
Interest on deposit accounts
14,637
1,857
712
33
14,637
1,857
712
33
A2 Asset and investment sales
Sub
total 102,410 102,410
Sub total
Total receipts 102,410 102,410
A3 Payments
Toys and play material
Snack, meals and drink provision
Salaries, pensions
and payroll charges
Staff uniforms
Rent and Rates
Office expenses
Insurance
Repairs and maintenance
996
911
56,157
185
10,888
1,015
807
47
996
911
56,157
185
10,888
1,015
807
Cleaning
materials
Sundry expenses
291
131
47
291
Membership
expenses
Fundraising
expenses
Independent
examiners fees
Bank charges
49
134
50
12
'I31
49
134
50
12
Sub total 71,673 71,673
A4 Asset and investment purchases
Sanitisation
equipment
252
252
Sub total 252
252
Total payments 71,925 71,925
Net ofreceiptsl(paymentsj
A5 Transfers
between
funds
30,485 30,485
A6 Cash funds last year end
Cash funds this year end
57,284
87,769
57,284
87,769
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