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2021-12-31-accounts

KIDDIES WORLD

Annual General Meeting 2022

Date: 26[th] September 2022

Time: 18:00

Location: Public Online Meeting

Attendance List

Apologies

AGM Declaration

The 2022 has sufficient members to declare this meeting VALID and all elections will stand.

Approval of 2021 AGM Minute

Following the 2021 AGM copies of the minuets where distributed to everyone in attendance. A second copy was resent ahead of the 2022 AGM to all committee members.

Comments:

Proposer: Mavis Seconded: Emma Rejection: {None}

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Chairpersons Report

Kiddies World Chairperson opened by welcoming everyone to the meeting and explaining how attending this public AGM help Kiddies World shape its future and continue to develop.

Mavis then went on to explain about the staff changes and welcome the new team. Finally, she spoke about how Kiddies World has focused on staff training this year, to help maintain the exacting standards parents expect from Kiddies World.

Secretary’s Report

The secretary thanked everyone for their help over the year and reported that she had no significant items to issues to report.

Financial Report

( Data taken from the annual accounts )

Account Report 2020/21

Turnover

----- Start of picture text -----
Accounts 2021 2020
Subs Payments £15,848 £11,689
Early Entitlement, Assisted Places & Flying Start £64,225 £53,841
Fund Raising £324 £41
HMRC – Job Retention Scheme £2,829 £9,783
Sub Total £83,226 £75,354
----- End of picture text -----

Administration Expenses

----- Start of picture text -----
Accounts 2021 2020
Wages & Salaries £64,505 £61,315
Staff Pension Costs £4,600 £3,278
Staff Training £429 £256
Uniform Costs £670 £82
Insurance & Membership £673 £430
Lighting & Heating £1,990 -
Cleaning - £593
Repair & Maintenance £7,126 £945
Consumables £1,442 £1,222
Printing, Postage & Stationary £120 £136
Telephone £729 £602
Accounts & Professional Fees £276 £304
Sundry Expenses £42 £159
Toys & Equipment £4,181 £1,005
Depreciation £163 £181
Sub Total (£68,946) (£70,510)
----- End of picture text -----

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Accounts Overview

----- Start of picture text -----
Accounts 2021 2020
Turnover ( Table 1 ) £83,226 £55,354
Administration Expenses ( Table 2 ) (£86,946) (£70,510)
Operating (Loss) / Profit (£3,720) £2,844
Other Income ( Bank Interest ) £2 £6
Years Net (Loss) / Profit (£3,718) £4,852
----- End of picture text -----

Overview

----- Start of picture text -----
Accounts 2021 2020
Fixed Assists ( Tangible Assists ) £112 £275
Current Assists ( Cash at Bank/In-Hand ) £22,038 £25,593
Net Current Assists £22,038 £25,593
Capital Account £25,868 £21,016
Profit/Loss ( Table 3 ) (£3,718) £4,852
Total £22,150 £25,868
----- End of picture text -----

Current Position 2021/22

Bank Accounts

----- Start of picture text -----
Accounts 2021 2022
Current Account £4668 £3065
Savings Account £20,252 £25,262
Other Cash Holding n/a £403
Session Numbers
Sessions 2021 2022
Rap Around 23 16
Flying Start 0 6
Paying ( 30h ) 16 12
Paying 6 9
Early Education ( Jan-23 ) 6 9
Sessions 2021 2022
Staff Numbers ( Non-Funded ) 6 6
Staff Numbers ( Funded 1-to-1 ) 0 1
Children Numbers 29 36
----- End of picture text -----

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Committee Elections

All current postholders stood for re-election. No other nomination was received ahead of the meeting nor called out during the election.

Election Results

Chairperson

Election Results
Chairperson
Nominated:
Proposer:
Mavis Davis
Mike
Seconded: Tabitha

Secretary

Secretary
Nominated:
Proposer:
Tabitha Large
Mavis
Seconded: Mike

Treasurer

Nominated:
Proposer:
Robert Morrison
Tabitha
Seconded: Mavis

Note: The position of “ Payroll & HMRC ” was not up for election, as this position requires the postholder to registered with HMRC. Mr Mike Morrison a founder member of Kiddies World currently is our nominated person.

AOB

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Meeting Closed

The chairperson thanked everyone for attending the AGM, before closing the meeting at 18:30. Dates for the next meeting will be published by our secretary in due course.

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KIDDIES WORLD

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

KIDDIES WORLD

CHARTERED ACCOUNTANTS' REPORT TO THE PROPRIETOR ON THE UNAUDITED ACCOUNTS OF KIDDIES WORLD

This report is made to the Charity's Board of Trustees, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Charity's Board of Trustees, that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charity and the Charity's Board of Trustees, as a body, for this report.

You have approved the accounts for the year and have acknowledged your responsibility for them and for providing all information and explanations necessary for their compilation.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts.

Morris Cook

10 May 2022

Chartered Accountants

Bryn Estyn East Street Llangollen LL20 8RB

KIDDIES WORLD

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021

Turnover
Subs
Early entitlement, assisted places and flying start
Fund raising
HMRC job retention scheme
Administrative expenses
Wages and salaries
Staff pension costs
Staff training
Uniform costs
Insurance and membership
Light and heat
Cleaning
Repairs and maintenance
Consumables
Printing, postage and stationery
Telephone
Accountancy and professional fees
Sundry expenses
Toys and equipment
Depreciation
Operating (loss)/profit
Other income
Bank interest received
Net (loss)/profit for the year
2021
£
£
15,848
64,225
324
2,829
83,226
64,505
4,600
429
670
673
1,990
-
7,126
1,442
120
729
276
42
4,181
163
(86,946)
(3,720)
2
4.47%
(3,718)
2020
£
£
11,689
53,841
41
9,783
75,354
61,315
3,278
256
82
430
-
593
945
1,222
136
602
304
159
1,005
183
(70,510)
4,844
8
6.44%
4,852

KIDDIES WORLD

BALANCE SHEET

AS AT 31 DECEMBER 2021

2021
Notes
£
Fixed assets
Tangible assets
1
Current assets
Cash at bank and in hand
22,038
Net current assets
Total assets less current liabilities
Capital account
At 1 January 2021
(Loss)/Profit for the year
2020
£
£
112
25,593
22,038
22,150
25,868
(3,718)
22,150
£
275
25,593
25,868
21,016
4,852
25,868

In accordance with the engagement letter, I approve the accounts set out on pages 3 2 to 5. I acknowledge responsibility for the accounts and for providing Morris Cook with all information and explanations necessary for its compilation.

Emma Davies

Date : 5 March 2022

KIDDIES WORLD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

1 Tangible fixed assets

Tangible fixed assets
Plant,
machinery &
computer
equipment
Fixtures,
fittings &
equipment
£
£
Net book value
At 1 January 2021 & at 31 December 2021
234
224
Depreciation
At 1 January 2021
116
67
Charge for the year
116
47
At 31 December 2021
232
114
Net book value
At 31 December 2021
2
110
At 31 December 2020
118
157
Total
£
458
183
163
346
112
275

KIDDIES WORLD

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

KIDDIES WORLD

CHARTERED ACCOUNTANTS' REPORT TO THE PROPRIETOR ON THE UNAUDITED ACCOUNTS OF KIDDIES WORLD

This report is made to the Charity's Board of Trustees, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Charity's Board of Trustees, that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charity and the Charity's Board of Trustees, as a body, for this report.

You have approved the accounts for the year and have acknowledged your responsibility for them and for providing all information and explanations necessary for their compilation.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts.

Morris Cook

10 May 2022

Chartered Accountants

Bryn Estyn East Street Llangollen LL20 8RB

KIDDIES WORLD

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021

Turnover
Subs
Early entitlement, assisted places and flying start
Fund raising
HMRC job retention scheme
Administrative expenses
Wages and salaries
Staff pension costs
Staff training
Uniform costs
Insurance and membership
Light and heat
Cleaning
Repairs and maintenance
Consumables
Printing, postage and stationery
Telephone
Accountancy and professional fees
Sundry expenses
Toys and equipment
Depreciation
Operating (loss)/profit
Other income
Bank interest received
Net (loss)/profit for the year
2021
£
£
15,848
64,225
324
2,829
83,226
64,505
4,600
429
670
673
1,990
-
7,126
1,442
120
729
276
42
4,181
163
(86,946)
(3,720)
2
4.47%
(3,718)
2020
£
£
11,689
53,841
41
9,783
75,354
61,315
3,278
256
82
430
-
593
945
1,222
136
602
304
159
1,005
183
(70,510)
4,844
8
6.44%
4,852

KIDDIES WORLD

BALANCE SHEET

AS AT 31 DECEMBER 2021

2021
Notes
£
Fixed assets
Tangible assets
1
Current assets
Cash at bank and in hand
22,038
Net current assets
Total assets less current liabilities
Capital account
At 1 January 2021
(Loss)/Profit for the year
2020
£
£
112
25,593
22,038
22,150
25,868
(3,718)
22,150
£
275
25,593
25,868
21,016
4,852
25,868

In accordance with the engagement letter, I approve the accounts set out on pages 3 2 to 5. I acknowledge responsibility for the accounts and for providing Morris Cook with all information and explanations necessary for its compilation.

Emma Davies

Date : 5 March 2022

KIDDIES WORLD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

1 Tangible fixed assets

Tangible fixed assets
Plant,
machinery &
computer
equipment
Fixtures,
fittings &
equipment
£
£
Net book value
At 1 January 2021 & at 31 December 2021
234
224
Depreciation
At 1 January 2021
116
67
Charge for the year
116
47
At 31 December 2021
232
114
Net book value
At 31 December 2021
2
110
At 31 December 2020
118
157
Total
£
458
183
163
346
112
275