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2022-08-31-accounts

Wye Under Fives Pre-School

Trustees’ Annual Report And Financial Statements

For the year ended 31[st] August 2022

Registered Charity Number: 1185104

Registered Address: Small Village Hall Bridge Street Wye, Ashford Kent TN25 5EA

Names of the charity trustees who manage the charity:-

Name Office Held(if any) Dates acted if not for the whole
period
Laura Mockford Chair from 09/05/22
Lydia Capon Secretary to resigned 31/07/22
31/07/22
Amanda Butler resigned 08/02/22
Jamie MacLean Chair to 09/05/22 resigned 09/05/22
Stephanie Harrison
Jane Read appointed 08/02/22
Cherise Glover Secretary from appointed 08/02/22
01/08/22
Penelope Wilcox appointed 09/05/22
Senior Staff :-
Name Position Held Dates acted if not for the whole
period
Stephanie Harrison Manager

Page 2

Description of the charity’s trust:-

Governing document

Early Years Alliance Model CIO Constitution for Childcare Providers 2013

How the charity is constituted

The charity is constituted as a Charitable Incorporated Organisation, registered in England and Wales. The date of registration by the Charities Commission was 30[th] August 2019.

Principal charitable activity

The charity was registered with Ofsted from the 1[st] July 2020 to operate a term time only pre-school and weekly parent and toddler group in the village of Wye, near Ashford, Kent. This is the principal activity of the charity.

Trustee selection methods

Trustees are appointed at the Annual General Meetings, although members at any time can decide to appoint a new charity trustee. All trustees must have Enhanced DBS checks and EY2 approval from Ofsted. The constitution contains provisions requiring the retirement and re-appointment of trustees by rotation.

Summary of objectives set out in its governing document

The charity works for the public benefit having as its object the development and education of children and young people in particular by:

Public benefit

The trustees have, in accordance with section 17 of the Charities Act 2011, considered and have had due regard to the public benefit guidance published by the Charities Commission.

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Reserves

It is the policy of the charity to maintain reserves at a level which give sufficient funds to:

  1. provide adequate funding for staff, allow for changes to staffing levels, staff wage increases, staff training or cover for staff as required;

  2. allow for cash flow timing differences;

  3. fund annual events;

  4. fund any replacement of old equipment;

  5. implement any new EYFS initiatives that may require additional investment;

  6. cover against the unlikely closure of the pre-school with regards to any staff redundancy payments and liabilities;

Additional governance information

Page 4

Statement of trustee responsibilities in relation to the financial statements

Charity Law requires the Committee to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the charity and of its financial activities for the period. In preparing those financial statements the committee is required to:

The Committee is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.

Page 5

Independent Examiner’s Report To the Trustees of Wye Under Fives CIO Registered Charity No. 1185104 On accounts for the year ended 31 August 2022

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity for the year ended 31 / 08 / 2022.

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(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 order to enable a proper understanding of the accounts to be reached.

Signed: Date:

Name and Address:

Relevant professional qualification(s) or body (if any):

Page 6

Achievements of the Charity during the year ended 31[st] August 2022

The Charity has now completed its second successful year of operation, with nearly 50 families registered, the pre-school remains popular in the local area.

This year the charity had a large number of children transitioning to primary school at the end of the school year. This cohort of children had also been through the Covid-19 lockdown in 2020. Therefore there was increased focus this year on ensuring a smooth transition to primary school for these children. This included working, within the EYFS, to develop their social interactions, communication and language. The benefits of the increased space in the garden has also been seen, enabling the children to better develop their physical activities. The installation of an intervention shed, or quite space shed, in the garden has also improved the ability of the setting to help children when they are learning about and developing their emotions.

The Parent Baby & Toddler Group reopened on 3[rd] November 2021, and has once again proved popular with local parents. It closed again in January 2022 due to the outbreak of the new omicron variant of covid-19. It has then since remained open regularly from February 2022 and will restart in September 2022 without any further Covid-19 restrictions.

The committee will look to re-invest some surplus funds received during the year into the setting, starting with a purchase of a new storage shed for the garden in the new financial year. However with the cost of living increases impacting families the committee also feel that sufficient surplus funds should be held to mitigate any potential deficits that may be seen in the next couple of years.

The committee thanks the staff for their continued hard work and dedication, and also gives thanks for the support shown by the families attending the setting and the wider local community of Wye. It is with everyone working together that the setting remains successful and is able to provide good quality childcare services for the local families. With this in mind the charity looks forward to its third year of operations supporting the local families of Wye and the surrounding area.

After year-end events

The charity were visited by Ofsted inspectors on the 14[th] September 2022, the charity trustees are happy to report that the setting received a Good rating in all areas.

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Finance Report for the year ended 31[st] August 2022

Year End Financial Position

Wye Under Fives has ended the year with a deficit of £7,935. However, it should be noted that the Autumn Term estimated funding of £12,461 relating to income for children’s attendance in September to December 2021 was included in the previous years’ accounts. With this additional income included, the full year operating position would have resulted in a surplus of £4,526.

Cash balances at year end were £47,563 in the current account, plus £20,000 held in an interest earning account and £113 in petty cash.

The trustees consider the financial position of the charity to be satisfactory.

Fundraising and donations

During the year the setting raised funds of £1,450, net of expenses as follows:

All fundraising and donations received during the year were spent during the year either on equipment or party entertainment for the children. The charity would like to thank parents and supporters of Wye Under Fives for their contribution towards these additional items for the children.

Grants

During the year grants were received and spent as follows:

There were no unspent grants carried forward to the next financial year.

Page 8

Receipts from Fee and funding income

Fee income was received in the year of £26,748. Apart from one account being paid in instalments, all other invoices were paid at year end, and there were no bad or doubtful debts to be carried forward to the next financial year.

Income of £98,494 was received in the year from Kent County Council as part of the government provider funding scheme for free childcare for families. These schemes include the universal 15 free hours, the 30 hours extended entitlement for working parents and the free for 2 scheme for parents of 2 years olds in receipt of certain benefits.

Payments

The main expenses for Wye Under Fives are:

These 3 items total 93% of all payments made by the charity during the year.

Page 9

Wye Under Fives Receipts and Payments Account Year ending 31[st] August 2022

Receipts
Fees
KCC Funding
Parent & Toddler Group
Donations
Fundraising and Parties
Grants
Coronavirus Job Retention
scheme
Miscellaneous
Subtotal
Payments
Wages
Staff Costs
Training Courses
Rent
Insurance
Buildings Maintenance
Garden Expenses
Equipment
3rdParty Entertainment
Hygine Services
Food / Drink / Cleaning
Printing
Postage
Stationery & Books
Fundraising & Parties
Telephone & Internet
Annual
Licences/Subscriptions
Bank Charges
Professional Fees
Travel& Subsistance
Subtotal
Surplus / - Deficit
Opening Bank Balance
Assets transferred from Wye
Under FivesAssociation
Closing Bank Balance
Total
Unrestricted Restricted
Year End
Funds
Funds
31/08/2022
£
£
£
26,748
-
26,748
98,494
-
98,494
1,202
-
1,202
368
-
368
2,474
-
2,474
3,121
1,807
4,928
-
-
-
214
-
214
132,621
1,807
134,428
106,766
742
107,508
1,068
-
1,068
1,092
-
1,092
13,242
-
13,242
1,106
-
1,106
433
-
433
327
1,398
1,725
8,226
1,300
9,526
830
-
830
286
-
286
1,398
-
1,398
540
-
540
24
-
24
337
-
337
1,392
-
1,392
739
-
739
944
-
944
85
-
85
40
-
40
48
-
48
138,923
3,440
142,363
-6,302
-1,633
-7,935
77,563
1,633
79,196
-
-
-
71,261
-
**71,261 **
Total
Year End
31/08/2021
£
33,795
108,471
-
1,351
1,842
1,633
3,000
317
150,409
99,769
592
1,804
12,673
1,087
7
6,096
4,522
-
278
1,048
583
26
494
1,230
780
1,225
-
60
-
132,274
18,135
3,935
57,126
79,196

Page 10

Wye Under Fives Statement of Assets and Liabilities As at 31[st] August 2022

Assets
Monetary Assets
Bank current account
Deposit account
Loan to Wye Village Hall
Petty Cash
Total
Liabilities
Peoples Pension - Contribution for
August
HMRC – PAYE & NI for August
New World Netcom Ltd
Kent Space
IONOS
Viking direct
Lloyds Bank
Early Years Fundamentals Ltd
Mavis Carpet cleaning
**Total **
As at
31/08/2021
£
47,563
20,000
3,585
113
71,261
As at
31/08/2022
£
365
681
-
63
16
125
11
-
-
**1,261 **
As at
31/08/2021
£
74,700
-
4,371
125
79,196
As at
31/08/2021
£
337
665
49
58
97
-
-
40
90
**1,336 **

Page 11

Wye Under Fives Notes to the financial statements for the year ended 31[st] August 2022

1. Accounting Policies

Basis of preparation

The trustees have taken advantage of section 144(2) of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis

Accounting convention

The financial statements have been prepared under the historical cost convention.

Taxation

The charity is exempt from tax on its charitable activities

Going Concern

The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of any assets held by the charity.

Fund Accounting

Unrestricted income funds are general funds that are available for use at the trustees’ discretion in furtherance of the objective of the charity.

Restricted funds are those granted or donated for use in a particular area for specific purposes, the use of which is restricted to that area or purpose.

2. Trustees’ remuneration, benefits and expenses

There were no trustees’, nor any persons connected with them, remuneration or other benefits paid for the year ended 31[st] August 2022.

3. Pension scheme

The charity operations a defined contribution pension scheme with the Peoples Pension. The contributions payable by the charity to the scheme amounted to £1,814 for the year.

Page 12

Wye Under Fives Approval of annual report and financial statements for year ended 31[st] August 2022

The trustees annual report and financial statements were approved by the trustees on the 16[th] March 2023

Signed for and on behalf of the trustees:-

Date

Print Name

Position

Page 13