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2022-06-30-accounts

Wee Friends Pre-school Group

‘Nurturing the father-heart of God in the next generation’

ANNUAL REPORT AND STATEMENT OF ACCOUNTS

YEAR ENDING 30 JUNE 2022

Wee Friends Pre-School Group SC047989

Contents

Trustees’ Annual Report ............................................... 2 - 5 Independent Examiner’s Report .................................... 6 Receipts & Payments account ...................................... 7 Statement of Balances .................................................. 8 Notes to the financial statements .................................. 9

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Wee Friends Pre-School Group SC047989

TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022

The trustees present their report and the financial statements of the charity for the year ended 30 June 2022. This is the fifth report of the charity, which was established on 8 December 2017.

Reference and administrative information

Charity name: Wee Friends Pre-School Group Also known as: Wee Friends Charity registration no: SC047989 Principal office: 105 Donaldswood Park, Paisley, PA2 8RT Bankers: Royal Bank of Scotland, 1 Moncrieff Street, Paisley, PA3 2AW Independent Examiner:

Trustees

The following served as charity trustees during the period covered by this report, and continue to serve on an ongoing basis up to the date of this report:

Secretary

Chairperson Treasurer

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Wee Friends Pre-School Group SC047989

STRUCTURE, GOVERNANCE & MANAGEMENT

Governing document

Wee Friends Pre-School Group (“the charity”) is a Scottish Charitable Incorporated Organisation (no SC047989), governed by its written constitution.

Appointment of trustees

The charity’s trustees are appointed or re-appointed by members annually at the Annual General Meeting and in accordance with the terms contained in the charity’s constitution.

Administrative Structure

The committee are responsible for the overall direction of the charity and serve on a voluntary basis.

OBJECTIVES & ACTIVITIES

The objects of the charity are:

ACHIEVEMENTS & PERFORMANCE

Significant highlights, events and developments of note in the year include the following:

In relation to activities:

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Wee Friends Pre-School Group SC047989

In relation to funding:

We are grateful to all our supporters and wish to thank them for their ongoing commitment and encouragement.

FINANCIAL REVIEW

The charity reported a deficit of £1,273 (2021: £659) for the year and has accumulated reserves of £2,377 (2021: £3,650) as at 30 June 2022. The main source of income was grant income and contributions from parents who attend the sessions, which was reduced this year due to reduced activities as a result of the COVID-19 lockdown.

Reserves policy

The trustees’ policy is to maintain unrestricted funds (ie. funds not committed or invested in fixed assets) at a level that equates to approximately three months unrestricted expenditure. The charity’s unrestricted reserves at 30 June 2022 amounted to £2,377 (2021: £3,650) which is considered by the trustees to be in excess of the required level and will be used in future periods.

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Wee Friends Pre-School Group SC047989

Risk Management

All major insurable risks are subject to normal charity and employer’s insurance. Contractual risks are reviewed before being entered into to assess that they could not significantly impact upon the charity’s ability to fulfil its objectives.

Statement of Trustees responsibilities

Charity law requires the trustees to prepare accounts for each financial year. In preparing these accounts, the trustees are required to select suitable accounting policies and then apply them consistently, and prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the Charities and Trustee Investment (Scotland) Act 2005. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees confirm that the accounts comply with current statutory requirements and those of the charity’s constitution.

Independent examination

The trustees recommend that the accounts are independently examined and was appointed as independent examiner. The trustees recommend that the services of are utilised until further notice.

This report was approved by the trustees on 11 September 2022 and signed on their behalf by

Secretary Chairperson

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Wee Friends Pre-School Group SC047989

INDEPENDENT EXAMINER’S REPORT YEAR ENDED 30 JUNE 2022

I report on the accounts of Wee Friends Pre-School Group for the year ending 30 June 2022 which are set out on pages seven to nine.

Respective responsibilities of the Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 (“the 2005 Act”) and the Charities Accounts (Scotland) Regulations 2006 (as amended) (“the 2006 Regulations”). The charity’s trustees consider that the audit requirement of Regulation 10(1)(d) of the 2006 Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1)(c) of the 2005 Act and to state whether particular matters have come to my attention.

Basis of Independent Examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Regulations. An examination includes 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 seeks explanation from the Trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s statement

In the course of my examination, no matter has come to my attention

have not been met, or

2 to which, in my opinion, attention should be drawn in order to enable a proper ccounts to be reached.

22 September 2022

who is a Full Member of ACIE.

Independently examined by who is a Full Member of ACIE. ACIE – promoting excellence in independent examining. See www.acie.org.uk The Association of :

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Wee Friends Pre-School Group SC047989

RECEIPTS & PAYMENTS ACCOUNT YEAR ENDED 30 JUNE 2022

Unrestricted Restricted 2022 Total 2021 Total 2022 Total 2021 Total
£ £ £ £
RECEIPTS Note
Donations - - - -
Grants 3 - - - -
-
Charitable activities 219 - 219 219
361
Other income 4 150 - 150 150
-
Total Receipts 369 - 369 361
PAYMENTS
Charitable Activities 8 1,642 - 1,642 920
Governance costs - - - 100
Total Payments 1,642 - 1,642 1,020
Surplus / (deficit) before transfers (1,273) - (1,273) (659)
Transfers - - - -
Surplus /(deficit) after transfers (1,273) - (1,273) (659)

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Wee Friends Pre-School Group SC047989

STATEMENT OF BALANCES AS AT 30 JUNE 2022

Unrestricted Restricted 2022 Total 2021 Total
£ £ £ £
BANK AND CASH IN HAND
Opening balances 3,650 - 3,650 4,309
Surplus / (deficit)forthe year (1,273) - (1,273) (659)
Closing balances 2,377 - 2,377 3,650
OTHER ASSETS
Outdoorplay equipment 950 - 950 950
Total other assets 950 - 950 950
LIABILITIES
Independent Examiners Fee 200 - 200 200
Rent payable - - - 400
Total liabilities 200 - 200 200

Approved by the trustees on 11 September 2022 and signed on their behalf by

Secretary Chairperson

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Wee Friends Pre-School Group SC047989

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2022

1. Basis of accounting

These accounts have been prepared on a Receipts & Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

2. Transactions with trustees or connected persons

No charity trustee, nor any person connected with any charity trustee received remuneration during the year (2021: Nil). No charity trustee received expenses during the year (2021: Nil). The operations of the charity take place from within the premises at Stanely House, which is operated by Youth With a Mission (Scotland) Ltd (SC013315) and the charity paid rent to Youth With a Mission (Scotland) Ltd totalling £900 (2021: £nil) during the year. is a trustee of both charities and as such took no part in the decision making process in relation to this aspect of the charity’s operations. Additionally, is a director of Youth With a Mission (Scotland) Ltd and is the brother of and son of , trustees of the charity.

The trustees were satisfied that the payments made to Youth With a Mission (Scotland) Ltd were made in the furtherance of the charity’s charitable objectives.

3. Grants received

No grants were received during the year (2021: nil).

4. Other income

Other income received in this year was a compensation payment from Bank in relation to a complaint regarding account signatory changes.

5. Grants & Donations made

Gifts to external organisations and individuals are considered by the trustees on the basis of need and are only made to those organisations and activities which are compatible with the charitable objectives of the charity. No gifts are made to political parties.

6. Restricted Funds

The charity currently holds no restricted funds.

7. Unrestricted Funds

Unrestricted Funds
30 Jun 20 30 Jun 20 Incoming Outgoing Transfers 30 Jun 21
£ £ £ £ £
General Fund 3,650 369 (1,642) - 2,377

The General Unrestricted Fund encompasses all income and expenditure relating to the primary focus activities of the charity, other than those for which funding is restricted.

8. Charitable Activities payments

Charitable Activities payments
Unrestricted Restricted 2022 Total 2021 Total
£ £ £ £
Rent 900 - 900 -
Outdoor learning materials 490 - 490 453
Set up and maintenance (outdoor play) 156 - 156 290
Insurance 91 - 91 91
Bank / Finance charges 5 - 5 7
Food for snacks - - - 53
Other - - - 26
Total Charitable Activitiespayments 1,642 - 1,642 920

9. Taxation

The charity is not liable to income tax or capital gains tax on its charitable activities.

The charity is not registered for VAT. Irrecoverable VAT is included in the expense to which it relates.

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