ABBEY PRE-SCHOOL
Income and Ex
iture to 31 Au
ust 2021
Incomè
202￿2021
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 Exp9ndI￿re
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 inde￿ident exarolo￿oll is De£de41
Conrni8sion un¢Jer section 145(5Xb) ofthc 2011 ACL and
Basis of Independent knminers Report
COM￿￿1$0￿ of the a(zounts with those re(￿ts. It akn Incl￿ ￿nsi￿ratIon of any
Independent Examillevs Stste￿eDt
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
2020￿0
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 Cu￿ent
Lloyds Savings
Lloyds fundraising
Cash
76036
99517
10108
20
90415
74458
5358
30
170261
99520
10108
87
194149

Trustees. Annual Report for the period
1P￿endd*
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•￿ ￿h￿LTE¢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 Mem￿￿5
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 sYSt￿n
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
COMMI￿lOn on public
benefit)
Additional details of obiectlve¥ and aclfvitles (Optlonal Infor￿￿onI
You may choose to inC￿de
further statements. wh•E
elevant. abo
policy on grantrnakinw,
policy programme rela￿1
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 a￿ut..
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 Ind￿1￿n9 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 tn￿t008
Signaturela)
Full name(s)
P￿I￿on leg Seerètary. Chalr.
atc)
Pe.EeLcih F) I
|É/06122
TAR
Mard) 2012