‘gst CHARITY COMMISSION | Independent examiner's report on the Gh FOR ENGLAND AND WALES accounts
Section A Independent Examiner's Report — | CLIMBING BEARS OF WISEOREA GH GCEEN | ended — oh (if any) ahi : z gg, | report to the trustees on my examination of the accounts of the above charity (‘the Trust”)for the year ended ; Responsibilities and As the charity's trustees,you are responsiblefor the preparationof the basis of report accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). | report in respect of my examinationof the Trust's accoucar n edtsout under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b)of the Act. Independent examiner's statement “Adcertake the examination by being a qualified member of finsert name of applicabletsted body}}. Delete [ | if not applicable. come| havetocompletedmy attentionmy examination.in connection with| confirm the examithat n ationo material(otherma t hantersthathave disclosed below *) which givesme cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the CharitiesAct; or e the accounts did not accord with the accounting records: or e the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts givea ‘true and fair’ view which is not a matter considered as part of an independent examination. | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Signed:{ A } pate: [ o7 [09 {222| = “ANNE JOHNS | Name: Oo Relevant professional qualification(s) or body 1 Oct 2018
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: ee PETTy tA \SEOKOCUGH GREEN ee | YW “gf SUSs &* R4Aiu Obry |
Only complete if the examiner needs to highlight matenal matters of concem (see CC32, Independent examination of charity accounts: directions and Quidancefor examiners) Give here brief detailsof [ iesee ee ee any items that the examiner wishes to disclose. | | | | | | | i ee -
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Oct 2018
omt5) CHARITY COMMISSIO a —— Ge? FOR ENGLAND AND WALE | = Receipts and payments accounts | cC16a For the period SINS Te 8/31/20 | from
Section A Receipts and payments Unrestricted Endowment aes Restricted funds Semi Total funds Last year tothe nearest €£& to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipt: Pane) | MoucherincomeCeeaee |) esStC~CCSdCCECS$NNNNNN |eseee-_ ]|)—S—~Sé~“CSsés«S2/7 | [aT| i oS rae ee es |es feo a <2 \Omcrincome :—“‘zRSSCSC~‘CSN’CO#‘#SOOT YS Ps fle a — _ rae Se. |Sa ||eae ESS esSub ee | |es |aS| ae, eee total(Gross income for AR) RRA |eas | _ 100,277 | A2seeAssettable).and investmentsales, eeeS Se | ee |a) Sao Ssry, lee | | |Se| Saar | eee) |Se | Ree Total receipts[__ssaer][_____73] A3 Payments CeeSe Pe a BE PostagoandstaionarydT SSC TTTCSC™~SSY ee ee I Rs (hae / LL ee eneey e S:e || er)ao LSS CS iy | WD nr Sa | |)ne |ers tS lle LoiaeS | i|eesa) | e eens ierS e tereas, lar Le | SL a) 7Ey |eee RI Ss |aS |SS |Es | A4 Asset and investment purchases,(see table) ee)La, nr)eS | |||aee| |aee] Pesaeee | ee |A |CA TERE Total payments[_ 31590] [_____3] C4316] Net ofreceipts(payments)|ss azee7]]lofts” -[14,039][SCC] ASAG Transters between funds [col |[I]] d C C| CashCashfundsfundslastyearendthis yearend|= [_a9__36,05043 || ___—__|ETE je |E a* n |eee Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds Endowment funds funds Bt Cash funds er)te nearest £ |este nearest £ to nearest de | ee CCXX ee |ee R1 accounts (SS) 1 10/03/2023
eS |a ae oei |aes | Total cash funds ee[26060 |a) (agree balances with mcepts and payments account's) Unrestricted Restricted funds Endowment funds funds a Details to nearest £ to mearest £ to nearest£ — i —_ Fund to which asset Cost (optional) — | == Fund te which asset Current vaiue mAssets retainedforthe erway | a as| Fund to which Amount due When due be aieconer saenael Signature Print Narne Date of=
CCXX R2 accounts (SS)
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10/03/2023
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Trustees’ Annual Report for the period
From Peniod start date To Period end date
Tr a ue Mee DTI ee ce Charity name [Climbing Bears of Wisborough Green Other names charity is known by [cirmbing Bears Registered charity number (if any) Charity's principal address| School Field
Newpound Lane | Wisborough Green, Billingshurst Postcode «(RTA OEE Names of the charity trustees who manage the charity 1 TrustesEmma aameZilz OfficeChair (if any) ete am cas 2 Meryl Harkus Treasurer | 3 Emma Leaver Secretary 4 |5 6 : |[3] | 9 10 11 | 12 | 14 15 16 17 | 18 | 19a a ee ee ee 20 | Names of the trustees for the charity, if any, (for example, any custodian trustees) ee
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TAR
1 March 2012
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Names and addresses of advisers (Optional information) : ofadviser Name Address Name of chief executive or names of senior staff members (Optional information) Description of the charity's trusts Type of governing document Constitution 1999 — reviewed May 2011 with no changes Trustee selection methods| Elected by parents of children attending Climbing Bears Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about
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@ policies and procedures adopted for the induction and training of trustees;
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e thé charity's organisational Structure and any wider nétwork with which the charity works;
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© rélabonship with any related parties;
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® trustees’ consideration of major risks and the system and procédures to manage them.
To enhance the development and education of children. To provide a curing, safe and stimulating cavironment in which pec-school age children can thrive and explore Leaming Su ry of the obj nition through play as directed by the EYES curriculum. charity set out in its governing document
TAR 2 March 2012
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Sessional day care for pre-school children between the ages of 2 and 5 years old, providing
a wide range of activities within the Early Years Foundation Stage curriculum.
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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about
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®@ policy on grantmaking;
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® policy programme related investment,
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@ contribution made by volunteers.
TAR
3 March 2012
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Summary of the main Climbing, Bears remains a popular pre school with children attending, from Wisborough
achievements of the charity Green and the surrounding villages. Over the course of the year, through the support of
during the year families and the local community, income from our fundraising events totalled over
£3,000. These events included the Christmas rafMe, the Jolly Jam Jars stall at the village
primary school’s Summer Festival and a hot chocolite stall at the school's Bonfire Night
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TAR 4 March 2012
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Brief The Reserve Account holds funds of approx. £45,000 at the end of the year. The Trustees
statement of the consider (his an appropriate amount to hold in reserve and represents their view of the
charity’s policy on reserves amorlevel ofthe finesullimatethat wouldclosurebe ofrequired the sctting.in the A eventformal ofassessmenta significantof reduction the amountsin incomecarried in
the reserve account was last undertaken during the year ended 31 August 2013.
Details of any funds materially
in deficit
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about:
e@ the charity's principal
sources of funds (including
any fundraising);
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e how expenditure has supported the key objectives of the charity;
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© investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information
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The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity's trustees
Signature(s) VN | | —— |
Fuunamets)| rein Zin
Position (eg Secretary, Chair, ec)
Date fb, ee GeeS |
TAR 5 March 2012
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