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2020-07-31-accounts

¢1114WII Y LOAIMJS>JO Receipts and payments accounts For th• p•rfod To Section A Receipts arid payiiient5 vnr¢strlct￿1 Endowmont Iur¥d fund Total Yunds y•ar Al Recel Funded CCC Fees 71 &06$ e.88S Ie sAoo total ARJ A2 Asset and Inv•stm?nt sales. (¥¢e tsble). 86202 aoes & Nl Pensh)n 47.19$ 7.131 47.195 7.137 137 swc89. matertals & soulprn iA& fAJsts ntfeos ayidl & admin 61 1.092 n4 ralning dryexws8$ Sub total 01.519 ,519 Asset and Invoslmont urGhases, table Sub total 01.519 Net of recelptrfpayments) Transf•rn bglween funds Cash funds last yw ond Cash fvnds thls yearend 24683 24,980 24980 49.663 CCKY R1 accounts (SS)

Sectl•n B 6t•o•ment of finfl Ilok".; ndot Totsi¢wh lun( 4•.q83 ttsnd• 53 Invostmert av80ts C•Atloptkn• Curre Fkndto 84 Assets retalned forthe charity's own use tOT•hkh Ylhgnd Llabilltles byone or l%w trustees fall the truste8s Skjnathre Prfnt Nama roval XX R2 accounts (SS)

Alconbury Community Preschool

CC16a Period end date 31/07/2020

Receipts and payments accounts

For the period Period start date To from 01/08/2019

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
71,911
8,865
-
26
5,400
-
-
-
86,202
-
-
-
86,202
47,195
7,137
-
2,848
1,092
714
786
199
243
24
1,280
61,519
-
-
-
61,519
24,683
-
24,980
49,663
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
71,911
8,865
-
26
5,400
-
-
-
86,202
-
-
-
86,202
47,195
7,137
-
2,848
1,092
714
786
-
199
243
24
1,280
61,519
-
-
-
61,519

24,683
Total funds
to the nearest £
71,911
8,865
-
26
5,400
-
-
-
86,202
-
-
-
86,202
47,195
7,137
-
2,848
1,092
714
786
-
199
243
24
1,280
61,519
-
-
-
61,519

24,683
Last year
to the nearest £
Funded CCC 71,911 30,540
Fees 8,865 17,789
Fundraising - 27
Bank Interest 26 32
Council Grant 5,400 -
- -
- -
- -
Sub total(Gross income for
AR)
86,202 48,388
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
48,388

Wages & NI Pension
47,195 38,137
Rent 7,137 4,878
Rates - -
Resources,materials & equipment 2,848 611
PLA & compliance costs 1,092 1,280
Accountant fees 714 432
Payroll & admin 786 801
Fruit 237
Trips 199 134
Training 243 590
Sundryexpenses 24 505
Telephone 1,280 928
**Sub total ** 61,519 48,533
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
48,533
24,683 - -
24,683
- 145
- - - - -
24,980 - - 24,980 25,125
49,663 - - 49,663 24,980

CCXX R1 accounts (SS)

26/06/2021

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Barclays Current Account
Barclays Savings Account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
26,228
-
23,435
-
-
-
49,663
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

26/06/2021

2

CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended ZL/ Fk&sa/od Charity no (rf any) X3071 31. ?. 2C&I0 Set out on pag•s I sheÉ I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 31167/202 Responslblllli88 and As the chartty tnjstees, you are responsible for the preparation of the basls of report accounts in accordance the Charities Act 2011 (Ihe ACV). I report in respect of my examinats'on of the Tnjsfs accounts carrred out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable DirectI￿S given by the Charity Commission under sedion 145(5Xb) of the Act. Independent examlnerfs statement un ngaqua ie I have completed my examination. I cx)nfinn that no material matters have come to my attention {other than that disclosed below ') in connection wth the examination which gives me cause to believe that in, any material respert." the accountirg records were not kept in accordan￿ wtth section 130 of the Act," or the accounts did not a(xrJrd wrth the accounting records" or the accounts did not comply with the applicable requirements nceming the form and content of accounts sel out in the Charities (Acccmjnts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair. view which is not a matter considered as part of an independent examination. I have no concems and have come attoss no other matters in connection Wtth the examination to which attention should be dra￿ in this report in order to enable a proper understanding of the ath)unts to be reached. ' Please delote the words in the brackets rfthey do not apply. Signed." Name.. ,20 ISoGeL Relevant professional qualification(s) or body (rfany): IER October 2018

Address: Section 8 Disc105ure Only complete rf the examiner needs to hyhlighl matters of concern (see CC32. Independent examination of charity accounts". directions and guidance for examiners). Give here detalls of any Items that the examiner wishes to disclose. IER October 2018