ABBEY PRE-SCHOOL Income and Ex iture to 31 Au ust 2021 Incomè 2022021 2019-20 2018-19 Fees Collected NEF Grants Interest Deposrts Fundraising Photographs tjonats'on T-shirts Grants Other Total Incon 17229 9581 93385 17279 92459 6198 24 61)) 217 47 5227 465 108870 59 111138 97387 Ex ndlture Staff Wage5 RenVEleGIWater Resources Equipment Entertainment Ofstedllnslsubs staff Training Adminlstavphone Caterlcleaning Fundraising costs Misc Professional fees T-shirts Computer Cons Maintenance Tolal Exp9ndIre 73765 6170 1041 527 85 70 71647 4150 2968 9356 270 1376 1009 1199 2072 12 1058 217 1373 1703 3238 3417 415 1125 312 431 153 3200 93450 150 193 815 1155 88919 Surplus 15420 15091
Independeat Examiuerfs Report to the Trnstees of Abky Prtrsehool For the year ended 31 ADgust 2021 ¢onsid¢r that an ]11 IS Wt twircd for this ytsr SeKtI l44(2) of the ChwitiesAct 2011 (the 2011 Act) and that an indeident exarolooll is De£de41 Conrni8sion un¢Jer section 145(5Xb) ofthc 2011 ACL and Basis of Independent knminers Report COM1$0 of the a(zounts with those re(ts. It akn Incl nsiratIon of any Independent Examillevs StsteeDt to k¢¢p accounting rrtonk in acciffdw with s&1ion 130 of the 2011 A¢ and have not been me¢ or BriatL WilliaDL8 ICPA 10.621Y22
ital Stateme nin nces bllwd 20200 201912020 201812019 Chq written off Lloyds Currenl Uoyds Savings Lloyds fundraising Cash 90415 74458 99517 10108 20 74434 5072 185681 8468 170261 15420 155170 15091 dd Surplus 194149 185681 170261 losln Balances Lloyds Cuent Lloyds Savings Lloyds fundraising Cash 76036 99517 10108 20 90415 74458 5358 30 170261 99520 10108 87 194149
Trustees. Annual Report for the period 1Pendd* From To Section A Reference and administration details Charlty namo Ae&4 poe. &HCLL Other charity h knovm by Roglèt•rnd charfty nurnbor (If any) Charitys wlncip•l address TrtÈ TCYJSE 4tthllL . Postcodo Namu of the charlty tru81 who maNg• tho charfty of (or botyl •ntlfj•d olnt tsu•l•• Tru•i•e nam• Offic• Ilf •ryl Qp41& LVLPI % TOP• hLTE¢s Lthx MRY RftLPI4 CL> 10 11 12 13 14 15 16 17 18 19 20 Namès of the trustaes for tho charfty, rf anyi (ft•r example. •ny custodlan trustees) Narn• Dat•s actsd 11 not for whote TAR
Names and addresses of advisers (Optional Information) of adviser Namo Address Namo of chief executive or names of senlor staff nwnbers (Optlonal infomiatlon) Section B Structure, governance and management Doscn"pfjon ofthe charlty's tnmts PLA Consbtuti Type of governing document Unicorporated Trustee selection methods Elected by parent Mem5 Addttlonal govomance Issues Ioptlonal infommtion) You may choose to include additional inforniation. where relevant. about.. policies aThJ proeedures adopted for the inductson and trdinino of ttuste8S; the charity's organisational struclure and any wider nefviork with which the chanty • relationship with any related parties., trustees, conslderation of major risks ar¥d the sYStn and procedures to manage them. Section C Ob'ectives and activities Summary of the obio¢ts ot the eharity sat out in its governlng document TAR Marth 2012
Summary of the main activities undertakèn for the public benefft in relation to these objects (include wlthln this section tho statutory declaration that trustees have had regard to the guldance Issued by the Charlty COMMIlOn on public benefit) Additional details of obiectlve¥ and aclfvitles (Optlonal InforonI You may choose to inCde further statements. wh•E elevant. abo policy on grantrnakinw, policy programme rela1 invesknent.. contribution made by volunte8rs. TAR
Section D Achievements and performance Summary of th8 main achievements of the charity during th8 year CLWJTIWEQ To Pe6woÈ '6r*Jl' CHIUXPR£ TAR
Section E Financial review Brief Statement of the charlty's policy on reserveg p6 ee£ Poucy . Detalls of any funds matèrially in deficit Further financial revlew datslls {Optional irrformation You may choo80 to includ8 additional infonnalion. where relevant aut.. the charity's pdncipal sources of funds (incfuding any furKlrai8ing)' how expenditure has supported the key ofy'ectiv88 of the charity: investment policy arKI objectives Ind1n9 any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustses declare that they hav• approvad the trustaas, r•port abovo. Slgned on behalf of the charW9 tnt008 Signaturela) Full name(s) PIon leg Seerètary. Chalr. atc) Pe.EeLcih F) I |É/06122 TAR Mard) 2012