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2024-07-31-accounts

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

ISLEHAM UNDER FIVES ASSOCIATION

ISLEHAM UNDER FIVES ASSOCIATION

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

Page
General Information 1
Independent Examiners Report 2
Statement of Payments and Receipts 3
Statement of Assets and Liabilities 4
Tangible Fixed Assets Schedule 5

ISLEHAM UNDER FIVES ASSOCIATION

GENERAL INFORMATION FOR THE YEAR ENDED 31 JULY 2024

REGISTERED CHARITY Number 294978

OFFICERS Zoe Barret Brown (Chair) Resigned Debi Oakerver (Chair) appointed and resigned

Anna Dodd (Treasurer)

Zara King (Secretary) Resigned Lizzie Maxwell (Secretary) Appointed

ADDRESS:

3a Maltings Lane Isleham Ely Cambridgeshire CB7 5RZ

ACCOUNTANTS: Janine Davies Pendenra High Street Brinkley Newmarket Suffolk CB8 0SF

Page 1

INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF ISLEHAM UNDER 5S ASSOCATION TRUST

Registered Charity number 294978

I report to the members on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 July 2024.

As the charity members 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 examinations 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 Charities commission under section 145(b) of the Act.

I have completed my examinations and 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 aspect:

Janine Davies: Accountant & Tax Adviser, ICPA, Pendenra, High St, Brinkley CB8 0SF

Date 4 September 2024

Page 2

ISLEHAM UNDER FIVES ASSOCIATION

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 JULY 2024

Income
Misc - unrestricted funds
Fundraising
Fees
EY funding
Other income
Deposit account interest
Expenditure
Hire of water cooler
Rates and water
Insurance
Light and heat
Telephone
Post and stationery
Repairs and renewals
Cleaning materials
Training
Ofsted
Sundry expenses
Professional fees
Accountancy
Provisions
Busy bees
Wages
Pensions
SURPLUS/DEFECIT FOR THE YEAR
Funds b/f
Funds c/f
2024
£
1,045
3,246
16,815
129,141
662
392
-
4,884
1,305
1,218
3,673
1,798
3,978
57
5,292
1,634
1,329
450
996
88,938
4,536

£
150,247
798
151,045
121,142
29,903
89,272
119,175
2023
£
2,999
1,622
14,402
108,431
662
298
2,597
2,631
1,073
1,366
5,520
947
1,102
96
1,267
1,372
174
434
-
81,835
1,446

£
127,454
-
127,454
102,820
24,634
64,638
89,272

Page 3

ISLEHAM UNDER FIVES ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES 31 JULY 2024

FIXED ASSETS
Freehold property
Improvements to property
Plant and machinery
Fixtures and fittings
CURRENT ASSETS
Bank account no. 1
Bank account no. 2
Cash in hand
NET ASSETS
FINANCED BY
RESERVES AND FUNDS
Reserves
CAPITAL ACCOUNT
Brought forward
Add
Net profit
2024
£
150,000
16,701
1,500
16,985
55,673
63,303
199
247,961
29,903
£
185,186
119,175
304,361
26,497
277,864
**304,361 **
2023
£
150,000
16,701
1,500
16,985
46,568
42,505
199
223,327
24,634
£
185,186
89,272
274,458
26,497
247,961
274,458

Page 4

ISLEHAM UNDER FIVES ASSOCIATION

TANGIBLE FIXED ASSETS SCHEDULE 31 JULY 2024

COST
At 1 August 2023
and 31 July 2024
NET BOOK VALUE
At 31 July 2024
At 31 July 2023
Improvements
Freehold
to
Plant and
property
property
machinery
£
£
£
150,000
16,701
1,500
150,000
16,701
1,500
150,000
16,701
1,500
Fixtures
and
fittings
£
16,985
16,985
16,985
Totals
£
185,186
185,186
185,186

Page 5