Trustees. Annual Report for the period
Peii(kJ start aaie
Pfb',fjd end date
From
To
Section A
Iration details
Ch•rity narn•
Rain￿￿ Pre-school I Stoke Poges.,
Other n4m•• ch•rity IA known by
Registered charity numb•r lil any) 100893,
Chanty's principal addr••• The Lair Watter Dawies Aclivil¥
Duff*J Lane Sloke Poges
Buckingnamshire
entre
SL2 4AL
Names of the charlty tru•t••• ￿ m•n•g• th• ch•rity
nam•
Offic• lrf•ryi
Lkn• K••d rf not tof *hol• y¢¥r
14am• ol p•rnon lor body
•lllitled to appolnt tru•iee I If
an
Leah Wilson
Rebecca Coombés
Lorna Dolan
4 Roseanna Davies
Chairperion
Treasurer
Secretary
Treasurer
6111Q3
611 1124 resigned 11 '1112025
617 1124
11111.25
10
12
13
14
15
16
17
181
191
20
Names of the trustees for th• charlty. rf •ny, Ilor •x•mpl•. any cust¢xl•an Irusteesl
Name
Pa••• xl•d rf no¢ for whole y•ar

Names and addressm of advi••rn (Oplloftd
Type of adviser
Name of chiof exocutiv• or nwn•• ol ••n•ot •l•ff Iopknal inforniation
Section B
Striiclijrc,
OV(bfl).IIILe arid mana
ement
Description of the ch•rlty'• tnmts
Type of governing document th•rty Is 9o¥•rrthJ by the Pre-school Learning Allian￿. Pre-school
Con$trtLrtKJn ¥&thich w•4 a*wted on 26 Sept 1983 as amended on 24 April
1998 and furtl*r on tr* 4 Feb 2015
Trust
How the charrty 1$ constrtuted
Trustee selection M￿trOd8
' The Pr•-School rs run by a commrttee of parents who are elected
annually
Addltlonal governanc• inknn•knl
You may choo8• to in¢lude
additional information, whorè
OFSTED r•gMt•r•d and membws of the Pre-school Learning Alliance
relevant, about..
policies and procedure$
adopted for the induction VKI
training of trustees,
the charity's organisational
structure and any wider
network with which the chwty
works.
relationship with any related
parties.,
trustees. Consideration of
major risks and the system
and procedures to manage
them
Section C
Ot)
ectiyiss ,Ii'il .11 Iivities
To *th4￿C• the •(￿￿•t￿ of Child￿n below compulsory school age by
IA) VOVKling s•ge satisfyirg group play In which parents have the
Summary of the obj•cts ol th• rwt to talKe part 181 efwraging other Charitable activities through which
charity set out in its
governing document
pwents may ￿1p chikjren IC I fUrther1r￿ the aims of the pre-school
FAay grou￿

Rainto4rf Prè-S¢hool Istoke Po9esl Is a provider of childcare for 2-5 year
okl children offerirwj qualrty care and education within the
communty The Pre-school oForales from a scout building which Is
i $urrourKl*l by ￿ •Mt•nwve 8•cure garden area sel within eight acres of
tKivate wc*>Jland Pre-school has teen serving the community lor
over 50 years and now serves the surrounding villages of Farnham
. Common hi*xh•m Fulmer and Gerrards Cross
Summary ofthe main
activities undertaken for th•
public benefit in relation to
these objects {includ• wlthln
this section the Statutory
declaratlon that tru$t••• h•v•
had regard to tho guid•nc•
issued by the Charity
Commis81on on public
benefit)
Additlonal detalls of otl•¢kn KOvlll•• IOp¥wb•l
R•nbtr* pre-scho￿ (Stole Pog•s1 rel* on the fundraising efforts of the
tru•te•s staff Io LYOv•Oe a¢klrtional resources lor the children which
art not cov•r•d by ttr• Gov•rnm•nl Funding
You may choose to include
further slalements, where
relevant, about".
policy on grantmaking.
policy programme related
Investment.,
contribution made by
volunteers.

Section D
Inali( t
Summary of the maln
achievements of the charlty
during the year
I AGM t*kl ty) 11th Novemtw 2025
l Not pYc(rt of £14 025 24 comparison with previous year losses of
£211 05 This was to the Increase of two year old children attending
L•v•ls of chik*ren *tendww was approximately 18°A down on last year
Fundr￿￿ was £1655 more than last year. due In part to a successful
Chnstma mwket th•1 that Staff attended
have r•c•iv•d £5283 In donations this year Including £2500 from the
village trust •fKJ £1IX(i from a quiz night

Section E
Fiiiaiic ial revit,
Brief statement of th•
charity's polley on r•••rv••
oney c•kulat•d to t* for Reseples Is £64 208 35 Money has
t••n set a•KJe to cov•r any downturn In numbers
(r•du1yJ￿*wr•rt}fUnnIng costs for 6 months) We CLtrrently hsve
£59 (￿) 50 In b￿k In total so are only able lo fund 5 months
Detalls ol any funds m•tsfi•
in deficit
Further financial revlw d•lad• Iopdonal Inltym￿I
You may choose to indude
, Pnnut* wce ￿ fuTh*s 1$ tM fw*ding from Bucks County Council
additional Information, where
Addrtth* ¥• ch¥god lo parents The amount paid In fees Is £611
relevant about..
• than y•w to a combination of parents purchasing
the charity's principal
fv*er addrtK)nal h￿r$ to the rising cost of living and a higher number
sources of funds (including
of lun¢*d Chiklrw •crcw year
any fundraising).
how expenditure has
£1418 34 r•wv•d fr(¥n fundr•wrKJ events. £621 more than the previous
y•ar d(* In wt to • su￿$1u1 Christmas market
supported the key obJectN•s £5283 79 donat￿￿ r•c•v•d Including a grant of £2500 from the Stoke
of the charity.,
Pows Hmtiw TrLMI
investment policy and
objectives Including any
ethical Investment policy
adopted
ExperKlrture w•s w this year by £15k Mostly In staff costs lo bring staff
sal•r*i In li￿ wth nat￿al wage standards Salanes were 74 30/0 of total
•xp•Trlrtur• this y•w
Sp•nthtvd hm corthwj io be manaAed and monrtored ve￿Well
Other i)Filioii
Section F
ti)rrTI,Ition
Section G
Df'c lar,411I)1)
The trustees declare that hw• •ppvw•d th• f•wt *bov•.
Signed on behalf of th• chath'* trw*••
Slgn•tui•(•
Full n￿•) L•ah W￿190n
Positlon log SecreL•ry. Ch*"r. Chw rw#
Rebecca Coombes
Treasurer
11 11 2025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and pa
ments accounts
CC16a
Fw wlod
To
Section A Receipts and payments
Total lund&
Al R•c•
BUCKS COUNTY FUNE*￿)
CHILtWE FEES
SNACK CONTrIBLrrK
UNIFORM SNIES
DONATION8
FUNDRA&NG
ADMIN IIICCAIE
85.395
673
14
Sub tot•l{Gnw Inf￿ lor
ARJ
Iv• tabl•l.
Sub tot
14968
•3,150
SNACKS
FUNDRPJSING COSTS
UNIFORM
OThER¢OSTOF SALES
STAFF COSTS
LEARNNG
RESOURCE￿Su￿￿£LES
TRAJNING
DVERTIINQ
1 Jlo
912
400
71,973
647
7J
lJ14
TS
lJ14
613
1.1)0
472
INSURANCE
OFFKE EXPE14SE8
PREMISES EXPENSES A14D REPMJR
PROFESSK)NAi FEE
RENT
UMLITIES
SUNDRY
748
8JJ36
7,2
134
13
13
YELEPH014E ¢CWLr
CHARGES
Sub to
104963
ureh•AM,
Sub tot
1118.963
108,963
93,369
14
211
A6 Cash funds lasty￿r ond
C••h funds thls y•3r•nd
14.
14.025
211

Section B Stateineiit of assets arid liabilities at tlie eiid of the period
Unrestrfet•d
Rèstrfet•d
ndB
funds
Endowmènt
funds
Catsgorie¥
Dgtsi
81 Ca•h fund•
11
nd•
fund•
fundb
Detalls
Fundto*lkh
CWY•rtv￿
Detall8
83 Inv••tm•nt *•••l•
Detsll¥
ch•rfty'• own w•
Vllwi du•
DètslF8
B6
S¥Jnod ty orn ￿ hvo trus* on
behaw of all the tr￿18e¥
Dale of
11

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on tho
accounts
Scction A
IndcpLndcnt Exaniincr's Rcport
Roport to the trusto08
On •ccounts for th• year
ended
3110812025
Charfty no
(ff any)
1008931
S•t out on pay•
I report to thè trustees on my examination of tho accounts of the above
charity Trusf) ts the year ended
As the charTty'S trustees. you are re8ponslble for the preparation ol the
accounts in accordance wtth the requirements of Ihe Charities Act 2011
(Ihe Acr)
I report in resFect of my 8xamSrotion of the Trust's accounts eAfrled out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by th• Charity Commisslon
urK* 88ctson 145(5)(b) of the A(
Re8pon8lbIllll￿ arKI
ba81• ol roport
Ind•pend•nt trhe ch8rlty'8 gr¢)88 ifKXTh exceeded £250.000 and l am qualified to
•xamlMrf• •tatem•nt undertake ￿ examination by being a qualffied ff*mber of [in8ert name of
applicable listed bodyll Del8t8 [ J rf not applic8bl8.
I have ccKnpleted my examination. l ￿nfirn7 that no materfal matter8 have
come to my attention in connection with the 8xamination {other than that
dlsd08ed below ") vthlch give8 me Cau￿ to believe that in. any material
r08P8¢t
the a¢￿)untIng record• we not képt in accordance with 88Ction 130
of the Charlties A&; or
accounts not accord with the accounting records.. or
the accounts dld not comply with the applicable requirements
¢onceming the fwm and content of accounts set out In the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examination.
I hav• no concem8 and have fAxne a(xos8 no other mattorn In connection
with thtt •xamination to which attentlon should b8 dravm in this report in
(xder to enable a Fxoper urKlerStar￿Ing of the accounts to be reached.
. Ple888 delete the in the brackets rfthey do not apply.
Slgnod:
PAR￿￿
Rolevant prof•s8loMI
quallflcatlonls) w body
IER
Oct 2018

(If anyl:
16CLQueKkn(*
Section B
Di5cIosLJre
Onty compth rf the examiner needs to hohlyht materlal matters of concom
{see CC32, IndepwKlent examinatwi of charity acc¢)unts: directions and
guidance for examiners).
Glv• h•r• brlef det•lh of
any ft•m$ that the
examln•r wl•ho• to
dlsclo8•.
IER
Oct 2018