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2022-08-31-accounts

Glenview Pre-School Centre Charity Number: 106932

Receipts and Payment Account

For The Year Ended August 31st 2022

Glenview Pre-School Centre

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLENVIEW PRE-SCHOOL CENTRE

I report on the accounts of the charity for the year ended August 31st 2022 which are set out on the following pages.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. Having satisfied myself that the charity is eligible for independent examination, it is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S REPORT

I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning such matters.

My role is to state whether any material matters have come to my attention giving me cause to believe:

INDEPENDENT EXAMINER'S STATEMENT

I have completed my examination and have no concerns in respect of the matters 1 to 4 listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.

Paul McKillop F.C.C.A.

EM Accountants 2nd Floor Gortalowry House 94 Church Street COOKSTOWN Co Tyrone BT80 8HX

June 29th 2023

GLENVIEW PRE-SCHOOL CENTRE

Receipts and Payments Account Year Ended August 31st 2022

Donations & Fundraising Income
Early Years
Fees and Other Income
Interest Received
Western Education & Library Board
Accountancy Fees
Advertising
Bank Charges
Cleaning
Design Fees Re: Proposed New Build
General and Consumable Expenses
Heat and Light
Independent Social Worker
Insurance
New Building Expenses
Outings & Workshops
Rates
Relocation Costs
Rent
Repairs and Refurbishment
Staff Training
Telephone
Toys, Games, Equipment Etc
Utility Expenses
Wages
Excess of Receipts over Payments
Bank and Cash Balance at September 1st 2021
Bank and Cash Balance at August 31st 2022
Year Ended
August 31st 2022
Unrestricted
Restricted
Funds
Funds
-
-
-
-
3,771
-
2
-
49,867
-
53,640
-
576
-
144
-
153
-
-
-
3,550
-
2,036
-
638
-
1,200
-
1,848
-
-
-
2,150
-
203
-
-
-
528
-
600
-
223
-
462
-
4,163
-
1,500
-
45,896
-
65,870
-
-12,230
-
46,255
-
34,025
-
Total
-
-
3,771
2
49,867
53,640
576
144
153
-
3,550
2,036
638
1,200
1,848
-
2,150
203
-
528
600
223
462
4,163
1,500
45,896
65,870
-12,230
46,255
34,025
Year Ended
August 31st 2021
Unrestricted
Restricted
Funds
Funds
Total
500
-
500
2,672
-
2,672
1,765
-
1,765
2
-
2
84,069
-
84,069
89,008
-
89,008
1,704
-
1,704
143
-
143
142
-
142
-
-
-
-
-
-
2,949
-
2,949
760
-
760
1,560
-
1,560
1,494
-
1,494
-
-
-
-
-
-
181
-
181
612
-
612
528
-
528
2,533
-
2,533
-
-
-
1,406
-
1,406
8,652
-
8,652
-
-
-
58,275
-
58,275
80,939
-
80,939
8,069
-
8,069
38,186
-
38,186
46,255
-
46,255

GLENVIEW PRE-SCHOOL CENTRE

Statement of Assets and Liabilities at August 31st 2022

Bank and Cash Balance 2022
Unrestricted
Restricted
Funds
Funds
34,025
-
2021
Unrestricted
Restricted
Funds
Funds
46,255
-

Portacabin (Classroom) Laptops & Printer Toys & Games Tables & Chairs Fridge/Dishwasher