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2022-12-31-accounts

Kiddies World Play Centre

A nnual G eneral M eeting September 2023

Kiddies World Play Centre 2023 Online AGM Abstain SHAREHOLDERS Agree Agree IYEE AGMVOTING LIVE Agenda # l. Agree 80% Disagree Abstaln

Virtual AGM 2023

House Keeping

AGM Agenda

Meeting Recording

Documents Copies

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Approval of 2022 AGM Minutes

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2022 AGM Minutes

Requirement Name

Primary Proposer Mavis Davies Seconder Proposer Emma Davies-Matthews Rejection {Only add if major objection}

Minutes Feedback Who Ref: Comments & Corrections

{No feedback recorded}

NOTE: The 2022 AGM minutes are available on request.

Chairpersons Report

Welcome Members NEW Staff Staff Training Program

Financial Accounts Report - 2021/22

----- Start of picture text -----
Kiddies World – Turnover
Account 2021 2022
Subs Payments £15,848 £19,050
Early Entitlement, Assisted Places & Flying Start £64,225 £78,252
Fund Raising £324 £305
-
HMRC Job Retention Scheme £2,829
Sub Total £83,226 £97,607
----- End of picture text -----

Kiddies World – Administration Expenses

Account 2021 2022
Wages & Salaries £64,505 £76,288
Staff Pension Costs £4,600 £5,484
Staff Training £429 £762
Uniform costs £670 £851
Insurance and membership £673 £741
Light and heat £1,990 £965
Cleaning - -
Repairs and maintenance £7,126 £823
Consumables £1,442 £1,063
Printing, postage and stationery £120 £649
Telephone £729 £986
Accountancy and professional fees £276 £348
Sundry expenses £42 -
Toys and equipment £4,181 £5,150
Depreciation £163 £33
Sub Total (86,946) (£94,144)

Financial Accounts Report - 2021/22

----- Start of picture text -----
Kiddies World – Overview
Account 2021 2022
Turnover ( Sheet 1 ) £83,226 £97,607
Administration Expenses ( Sheet 2 ) (£86,946) (£94,144)
Operating (loss)/profit £(3,720) £3463
Other income £2 £51
Bank interest received
Net (loss)/profit for the year £(3,718) £3514
----- End of picture text -----

Financial Accounts Report - 2021/22

Kiddies World – Overview

Account 2021 2022
Fixed Assists
(Tangible Assists)
£112 £79
Current Assists
(Cash at bank/in hand)
£22,038 £25,583
Net Current Assists £22,038 £25,585
Total Current Assists £22,150 £25,664
Capital Account £25,868 £22,150
Profit/Loss(Sheet 3) (£3,718) £3514
Total £22,150 £25,664

Snapshot Financial Report - 2022/23

Key Points

Account Overview

Account 2022 2023 2023
Current Account £3065 £1281
Savings Account £25262 £2487
Other Cash Holdings £403 -
Children No.
43
Staff No.
7 (6+1)
Sessions 2022 2023
Rap Around 16 10
Flying Start 6 8
Funded 30h 12 14
Paying 9 7
Early Education 9 10
All Day - 6

Main

Other

Committee Elections

Chairperson (Mavis Davies)

Secretary Tabitha Large

Treasurer (Robert Morrison)

Founding Members

HMRC & Payroll (Mike Morrison)

Committee Elections

Chairperson

Secretary

Nomination

Nomination Open Position

Mavis Davies*

{No further nominations}

Vicky Griffiths

Primary Proposer Mavis Davies Seconder Proposer Robert Morrison

Primary Proposer Emma Davies-Matthews Seconder Proposer Lindsey Biddle

Treasurer

Nomination

Robert Morrison*

{No further nominations}

Primary Proposer Vicky Griffiths Seconder Proposer Mavis Davies

AOB

Regular supervisions are now being done with all staff members. Action plans and targets are being put in place.

Staffing

Information Robert – Need to improve intake forecasting for planning staff requirements & Reporting Robert – Need to introduce regular communications to all stakeholders, including methods of feedback and discussion forums

Robert – Need to increases our presence in the local community and implement local advertising using free social media

Robert – Review process on data generation/storage is needed to comply with GDPR rules and protect K.W. in the event of staff replacement

KIDDIES WORLD

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2022

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

25 May 2023

Chartered Accountants

Bryn Estyn East Street Llangollen LL20 8RB

KIDDIES WORLD

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022

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
Repairs and maintenance
Consumables
Printing, postage and stationery
Telephone
Accountancy and professional fees
Sundry expenses
Toys and equipment
Depreciation
Operating profit/(loss)
Other income
Bank interest received
Net profit/(loss) for the year
2022
£
£
19,050
78,252
305
-
97,607
76,288
5,484
762
851
742
965
823
1,063
649
986
348
-
5,150
33
(94,144)
3,463
51
3.60%
3,514
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)

KIDDIES WORLD

BALANCE SHEET

AS AT 31 DECEMBER 2022

2022
Notes
£
Fixed assets
Tangible assets
1
Current assets
Cash at bank and in hand
25,585
Net current assets
Total assets less current liabilities
Capital account
At 1 January 2022
Profit/(Loss) for the year
2021
£
£
79
22,038
25,585
25,664
22,150
3,514
25,664
£
112
22,038
22,150
25,868
(3,718)
22,150

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 : 3 May 2023

KIDDIES WORLD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022

1 Tangible fixed assets

Tangible fixed assets
Plant,
machinery &
computer
equipment
Fixtures,
fittings &
equipment
£
£
Net book value
At 1 January 2022 & at 31 December 2022
2
110
Depreciation
Charge for the year
-
33
At 31 December 2022
-
33
Net book value
At 31 December 2022
2
77
At 31 December 2021
2
110
Total
£
112
33
33
79
112

KIDDIES WORLD

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2022

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

25 May 2023

Chartered Accountants

Bryn Estyn East Street Llangollen LL20 8RB

KIDDIES WORLD

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022

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
Repairs and maintenance
Consumables
Printing, postage and stationery
Telephone
Accountancy and professional fees
Sundry expenses
Toys and equipment
Depreciation
Operating profit/(loss)
Other income
Bank interest received
Net profit/(loss) for the year
2022
£
£
19,050
78,252
305
-
97,607
76,288
5,484
762
851
742
965
823
1,063
649
986
348
-
5,150
33
(94,144)
3,463
51
3.60%
3,514
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)

KIDDIES WORLD

BALANCE SHEET

AS AT 31 DECEMBER 2022

2022
Notes
£
Fixed assets
Tangible assets
1
Current assets
Cash at bank and in hand
25,585
Net current assets
Total assets less current liabilities
Capital account
At 1 January 2022
Profit/(Loss) for the year
2021
£
£
79
22,038
25,585
25,664
22,150
3,514
25,664
£
112
22,038
22,150
25,868
(3,718)
22,150

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 : 3 May 2023

KIDDIES WORLD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022

1 Tangible fixed assets

Tangible fixed assets
Plant,
machinery &
computer
equipment
Fixtures,
fittings &
equipment
£
£
Net book value
At 1 January 2022 & at 31 December 2022
2
110
Depreciation
Charge for the year
-
33
At 31 December 2022
-
33
Net book value
At 31 December 2022
2
77
At 31 December 2021
2
110
Total
£
112
33
33
79
112