Names and addresses of advlsers (Optlonal information) ype of adviser Name Address ame of chief executive or names of senior staff members (Optional information Section B Structure, ovemanco and mana ement Description of the charity's trusts Iconstitution Type of governing document , How the chanty is constituted Trustee selection methods Elected by Additional governance issues (Optional information) You may choose to Include addrtional Information. where relevant, about. poliaes and procedures adopted for the Induction and training of trustees. the charty's organisational strudure and any wider network with which the chanty works, relationship with any related parties. trustees, consideration of major nsks and the system and procedures to manage them Section C Ob'ectives and activities The aim of the pre-school Is to enhance the education and development of children from age two to four years old. Summary of the objects of the charity set out in its governing document
summary of the main aCtIVities tsndertaken for the public benefit In relatlon to these objects (include wlthin this section the statutory declaratlon that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit) Additional details of objectives and activities (Opiional information) You may choose to Include further statemenls. where relevant, about., policy on grantmaking. policy programme related investment. contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materlally in deficit Further financial review details ¢Optional informalion) You may choose lo include additional Inloimabon. where relevant aboul. the charity's pnncipal sources of funds (including any fundraising)", how expendrture has supported Ihe key objectives of the charily, investment policy arKI objective5 including any
ethical investment policy adopted. ection F Other o tlonal information ction G Declaration trustee5 declare that they have approved the trustees, report above. ed on behalf of the charity's trustees Signature(s) Full name(s) Lisa Hodgkinson Position (eg Secretary. Chair, Treasurer etc) SC1 Sc orr Date 1916125
CHARITY COMMISSION FOR ENGLANI) IlipllFS ParOYal Pr•ry•¢hool 1016616 Receipts and payments accounts CC16a Fof the perlod from IJ1IW2023 311D8f2024 ectlon A Recelpts and payments Unrostrlcled funds to thé n•ar•sl Restrir.led funds Enclowment funds Total fund• La¥t y•ar lo lh• n•*r••i £ to lh• nwr••l t lo th• TrMr••l £ to lh• ft••f•St £ 1 Receipts 4,82 129.17 es IrDrn Lo¢•i Courtab IK Reftjnd (knrrts renlal Feo Inc(xTre Inc£Jmln ReB(xw¢es £124,S33 124,$33 15,2)9 £1.935 £1.037 1S.2 1,935 1,037 13. Sub total {Gross income for AR) 147.290 147.290 149,18 Asset and inveslrn•nt sales, ee Lible). Sub total Total receipts 147,290 147.290 149.18 Pa ents ecl Cnantse Expwi585 noraisi4g Evcn5¢S t Spending nagemen: & ExFAndiwe 11.442 11.442 £147,107 147,107 142.9 Sub total 158.549 158.549 Asset and Jnvestment rchases. see table Sub total Tolal payments 158,549 158.S49 156,61 Net ol receipls/{paymen¢s) Transfeis bolween funds Cash funds l•st year •nd Cash funds ¢his yoar end 11,259 11.259 $2,252 42,007 42,007 52.2
Sectlon B Statement of a88et8 and Ilabllltles at the end of the period Caieg¢yI•s L+nT•Slriclèd funds R¢slflcl•d lunds Endov4m• funds lo nt•rest £ DelHIIs 81 Cash funds CtMr•nl 2J.425 Cv4lnwncy F•md 18.$27 ss Tolal cash funds 42.007 <•ry•• W8pre$ W•fn #rvj Unrestrlct•d lunds 1¢ Th•aret £ R•slrlcted funds to neafe81 É Endowment funds • n••rnst t B2 Other monetary assets asst [0 Cotht Cwr•nt value onal Detail B3 Investment ass•ts Fvnd to ¥thé¢h Currrf ¥alu• Detalls 84 Assets retalned for the ¢hartys own use P4 lo whlch Dotails Vth•n kn al B5 LiabllltA•s Sw•d by ¢yw or M) In*¢& behall ol •ll Ih inJsW•6 Pr1 Name Oate c Lls• k9 2710P42025 CCXX R2 ISSI OIIOW2025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts S•cOon A Ind•p•nd•nt Examln•e• R•port Report to the trustees1 members of Parkroyal Pre-school On accounts for the year 31 Augusl 2024 ended Charity no 1016616 (if any) Set out on pages 1-2 1 5f.ee',5 I report to the trustees on my examination of the accounts of the above chanty ("the Trusl") for the year ended Responsibilities and As the charrty truslees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wilh the requirements of the Charities Act 2011 (-the Act") I report in respect of my examination of the Trust s account5 carried out under section 145 of the 2011 Act and in carrying out my examination, have followed the applicable Directions given by the Chanty Commission under sedion 145(5)(b) of the Ad. I have completed my examination. I confirm that no material matters have come to rny attention (other than that disclosed below -) in connection with the examination which gives me cause to believe that In, any material respect: accounting records were not kept In accordance wrth section 130 of the Act or the accounts do not accord with the accounting records dependent xaminer's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn In order to enable proper understanding of the accounts lo be reached. Please delete the w(xds in the brackets rf they (k) not apply. Signed: Date: 21q12 ( Name: . TAwLdl Relevant professional qualification(s) or body (if any): Address: L4)e
Trustees, Annual Report for the period Peri¢xl slait date Per1 end dale From ction A Reference and administration details Charity name Parkroyal Pre-school Other names charity is known by Registered charity number (if any) 1016616 Charity's prlnclpal address Lyon Street Macclesfield Cheshire Postcode SK116QX Names of the charity trustees who manage the charity Trustee rwm• oirlce (if any) Dates acted if not for whole ear Name of p•rs4>n (or body) èntitl toa int trnstee ifan Annie Shenton Louise Little Lisa Hodgkinson Lauren-mane Abbott Chair Trustee Treasurer Trustee Beihany Alderson Secretary 10 12 13 14 15 16 17 18 19 20 Name8 of the tfU3tee8 for the charity, If any, (for example. any custodlan trustees) Name Datos acted If not for whole ear