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2023-08-31-accounts

Annual report for Chari�es Commission 2022 – 2023

The Financial report covers the accounts from September 2022 to August 2023 and have been prepared by Jennifer Sco�, our Finance Officer.

Differences:

Receipts: -

Payments: -

Possible challenges in 23-24

Increase in minimum wage: This is rising at a greater rate than we are receiving from the government for funding. This year it increased to £10.42 (from £9.50) and is expected to increase to £11.44 in April 2024. This will affect our working fund due to a significant increase in all salaries.

Garden redesign: We are currently in the process of designing a new garden area for the children. This will come at significant cost but is long overdue and will much improve the setting.

We will have a new fundraising team going forward from this AGM with their focus being on fundraising as much as possible, if you have any suggestions of fundraising ideas, please do let us know.

Overall, our income was £120,714.31 for the year and our expenditure was £95,820.67. Which means we underspent by £24,893.64 . This is a fantastic achievement following the loss of a similar amount suffered last year. Massive congratulations and thanks to the Pre-school aunties, officers, committee and parents for their hard work making this happen.

Kilnsea Pre-School

Annual Income Statement for the year ending 31-Aug-2023

Activity
Note
2022-23
Income
Nursery Funding
66,510.91
Fees
31,527.84
2yr Old Funding
13,815.00
WBC Extra Funding
1,031.28
Admin Fees
920.00
Consumables
3,269.68
Interest Received
43.04
Gift Aid
914.93
Other Income
37.98
118,070.66
Fund Raising
Fundraising Income
2,638.65
Merchandise Sales
5.00
Donations
-
2,643.65
Activity
Note
2022-23
Income
Nursery Funding
66,510.91
Fees
31,527.84
2yr Old Funding
13,815.00
WBC Extra Funding
1,031.28
Admin Fees
920.00
Consumables
3,269.68
Interest Received
43.04
Gift Aid
914.93
Other Income
37.98
118,070.66
Fund Raising
Fundraising Income
2,638.65
Merchandise Sales
5.00
Donations
-
2,643.65
2021-22
Variance £
Variance %
40,355.84
26,155.07
64.81%
16,597.78
14,930.06
89.95%
16,471.46
(2,656.46)
(16.13%)
954.00
77.28
8.10%
511.50
408.50
79.86%
2,712.11
557.57
20.56%
3.24
39.80
1228.40%
729.93
185.00
25.34%
164.40
(126.42)
(76.90%)
78,500.26
39,570.40
50.41%
2,559.32
79.33
3.10%
75.50
(70.50)
(93.38%)
245.85
(245.85)
(100.00%)
2,880.67
(237.02)
(8.23%)
Total Income 120,714.31 81,380.93
39,333.38
48.33%
Regular Expenditure
Salaries
Rent
Consumables Exp
Insurance
Equipment
Fundraising Costs
Merchandise Costs
Training Courses
Mobile Phone
Cleaning Costs
IT Costs
DBS
Staff Costs - End of Term Vouchers
Other Expenditure
Irregular Expenditure
Extension
78,420.27
13,474.38
898.85
1,194.18
340.55
58.42
99.54
130.99
188.15
145.68
222.59
157.89
150.00
339.18
95,820.67
-
-
89,102.72
(10,682.45)
(11.99%)
13,205.25
269.13
2.04%
773.05
125.80
16.27%
1,159.80
34.38
2.96%
19.98
320.57
1604.45%
326.62
(268.20)
(82.11%)
-
99.54
-
204.00
(73.01)
(35.79%)
109.23
78.92
72.25%
38.98
106.70
273.73%
485.51
(262.92)
(54.15%)
160.23
(2.34)
(1.46%)
-
150.00
-
585.67
(246.49)
(42.09%)
106,171.04
(10,350.37)
(9.75%)
-
-
-
-
-
-
Total Expenditure 95,820.67 106,171.04
(10,350.37)
(9.75%)
Net Surplus or (Deficit) 24,893.64 (24,790.11)
49,683.75
(200.42%)

Balance Sheet as at 31-Aug-2023

----- Start of picture text -----
Category Note 2022-23 2021-22 Variance £ Variance %
Assets
Bank
Bank (Current) 43,380.73 3,144.23 40,236.50 1279.69%
Bank (Deposit) 11,198.63 18,268.14 (7,069.51) (38.70%)
Petty Cash Balances 75.60 82.70 (7.10) (8.59%)
Prepayments
Insurance 676.55 676.55 - -
Pending Banking
Misc - - - -
Total Assets 55,331.51 22,171.62 33,159.89 149.56%
Liabilities
WBC Funding for Autumn Fund (28,079.26) (15,018.72) (13,060.54) 86.96%
Accruals
Rent, Earley Town Council - (2,314.00) 2,314.00 (100.00%)
- - - -
Holiday Pay
HMRC - - - -
Other (703.29) (1,633.95) 930.66 (56.96%)
Total Liabilities (28,782.55) (18,966.67) (9,815.88) 51.75%
Total Balance 26,548.96 3,204.95 23,344.01 728.37%
Fund Breakdown
Redundancy Fund 11,528.09 18,248.14 (6,720.05) (36.83%)
Working Fund 15,020.87 (15,043.19) 30,064.06 (199.85%)
Total Funds 26,548.96 3,204.95 23,344.01 728.37%
----- End of picture text -----

Kilnsea Pre-School

Account Reconciliations 2022-2023

Account Reconciliations 2022-2023
Bank Account £ £
Bank Balance B/F @ 01-Sep-2022 3,144.23
Receipts 143,307.08
Payments (103,070.58) 40,236.50
Bank Balance C/F @ 31-Aug-2023 43,380.73
Pending Transactions -
Uncleared Bank Balance C/F @ 31-Aug-2023 43,380.73
Committed Funds
None -
Pending Banking - -
None -
- -
Available Bank Balance C/F @ 31-Aug-2023 43,380.73
Petty Cash £ £
Petty Cash Balance B/F @ 01-Sep-2022 37.10
Receipts -
Payments (7.10) (7.10)
Petty Cash Balance C/F @ 31-Aug-2023 30.00
Treasurer's Float £ £
Treasurer's Float Balance B/F @ 01-Sep-2022 45.60
Receipts -
Payments - -
Treasurer's Float C/F @ 31-Aug-2023 45.60
Savings Account £ £
Savings Account Balance B/F @ 01-Sep-2022 18,268.14
Receipts 2,505.73
Payments (9,575.24) (7,069.51)
Savings Account Balance C/F @ 31-Aug-2023 11,198.63
Accounting Adjustments £ £
Accounting Adj Balance B/F @ 01-Sep-2022 (18,966.67)
Receipts 20,516.30
Payments (28,782.55) (8,266.25)
Accounting Adj Balance C/F @ 31-Aug-2022 (27,232.92)
Total Balances 27,422.04
Bank Account Reconciliation
Opening Balance (01-Sep-22) 3,144.23
Add Surplus/Deficit 24,893.64
Add Accounting Adjustments 8,266.25
Add Back Uncleared Transactions -
Add Back Petty Cash Movement 7.10
Add Back Treasurer's Cash Movement
Add Back Movement on Savings = Interest & Transfers 7,069.51
Closing Balance (Calculated) 43,380.73
Actual Closing Balance (31-Aug-23) 43,380.73
Balance Variance(should be zero) -

Independent examlner's report tothe trLtstee5 of Kllnsea Pre-school I rÈport to the trustees on rny examination of the accounts of Kiln5ea Pre-school for the year ended 31 August 2023. Responslbllities and basis of report A5 the charity trustees of Kiln5ea Pre-school you are responsible f()r the preparation of the accounts in accordance with the requiremÈnt5 of the Ch8riknÈs Art 20111'the Act'l. I report in respÈct of my exaTninatton of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by rhe Charity Commission under settion 14515llbl of the Att. IndependÈnt examlner's statement I have completed my examination. I confi'rm th8t no material matter5 have corne to Eny attention in connectton with the examination giving me cause to believe that in any material respÈtt.' l. accountin8 records were not kept in respect of the Trust as required by section 130 of the Act,. or 2. the accounts do not accord with th05e records. I have no concerns and have come across no other matters in conne¢bon with the examination to which attention should be drawn in thls report in order to enable a proper understanding of the accounts to be reached. Signed.. Name.. Date.. É J Aoi4-. Relevant professional qualification or rnembership of professional bodie5 lif any).. FLLA ( ol )