CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1 Aug 2022
Period start date To 31 July 2023 Period end date
Charity name: Hanwell Bunnies Preschool Playgroup
Charity registration number: 1020315
Objectives and Activities
SORP ref6r￿
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
The aims of the Pre-school are to enhance the
development and education of children primarily
under statutory school age by encouraging
parents to understand and provide for the needs
of their children through comfflunity groLbPS and
by..
(al offering appropriate play, education and
care facilities. family leaming and
extended hours groups, together with
the right of parents to take responsibility
for and to become involved in the
activities of such groups. ensuring that
such groups offer opportunities for all
children whatever their race, culture,
religion. means or ability..
(b) encouraging the study of the needs of such
children and their families and promoting
public interest in and recognition of such
needs in the local areas;
(c) instigating and adhering to and furthering
the aims and objects of the Pre-school
Leaming Alliance.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projecls or
seNices identified in the
Para 1.17 aTrJ
1.19
To enhance the developmenl and educalion of
children between two and five years of age by
encouraging parents to understand and provide
for the needs oftheir children through community
groups such as preschools, and by delivering a
preschool educational curriculum, working
wth parents and encouraging their involvement
in the preschool activities, working within the
local community and with the Pre School
Leamin
Allian￿.
We confirm we have had regard to public benefit
guidance issued by the Charity Commission.
41
accounts.
Statement confirming
whether the trustees have
had re
ard to the
uidance
Para 1.18

issued by the Charity
Commission on public
benefil
Additional infomiation (optional)
You ma
choose lo include further statements where relevant about..
SORP reference
Not applicable
Para 1.38
Policy on grant making
Not applicable
Para 1.38
Policy on social investment
including program related
investment
The primary contribution has been made by the
voluntary Trustees, but in addition staff, parents
and supporters have contributed their time and
labour without charge.
Para 1.38
Conlribution made by
volunteers
Other
Achievements and Performance
SORP referen
In a time when publicly provided support to
families 15 changing rapidly. Hanwell Bunnies
Preschool Playgroup continues to provide a safe,
supportive and positive link to the community in
Hanwell. We have continued our links with local
children's services, we have continued to provide
funded places for not only 3 and 4 year old
children. but also some of the neediest 2 year
olds, along with support to their families. We
thereby promote integration. social networks,
edutation and wellbeing in the children and their
wider families and carers.
Summary of the main
achievemenls of the charity.
identifying the difference Ihe
charity's work has made to
the circUmstan￿S of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Additional info￿latIon (optional)
You ma choose to include further ststements where relevant about..
Para 1.41

Achievements against
objectives set
Performance of fundraising
activitie5 against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 121
The nursery falls under the £500,1XIO turnover
boundary for detailed financial accounting being
a requirement. There is an operating deficit for
this year which refiects the cost of living crisis
and increase in our rent.
Reserves are held to enable us to pay any
redundancy if the preschool needs to close.
Statement explaining the
policy for holding reserves
statin
wh the are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
Un￿rtaIntieS about the
charity continuing as a going
concem
Para 1.22
Para 1.22
Para 122
Para 1.24
Para 1.TJ
Additional Inforniatlon (optional)
You ma
choose lo include further statements where relevant about..
Primary funding is from parents and from grants
for funded 2. 3 and 4 year olds from Ealing
Council.
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Not applicable
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
The changing pattern of governrnent fundinE for
preschools. including rules around provision of
funded places, and the changing demands for
afftirdable part-day care.
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
Irusts:
Type of governing document
Para 125
ConstitutFon
How is the charily
constiluted?
Para t.25
Unincorporated association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Trustees are voted in at our AGM
Additional infomiation (optional)
You ma
choose to include further statements where relevant about..
Policies and procedures
adopted for the indtjction and
training of trustees
Para 1.51
We are members of the Early Years
Alliance
The charity's organisational
structure and any wider
network with which the
charity worf(s
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Olher name the chari
uses
Re
istered chari
number
Charity's principal address
Hanwell Bunnies Preschool Pla
rou
1020315
164 Studland Rd
London
W7 3QZ

Names of the charity trustees who manage the charity
Nam
eof
on
body
Trust•• nam•
Offie• (If any)
Datès actèd rf not for whol•
y•ar
èntttl
Èdto
appo
Int
trust
ee Ilf
an
Kevin Mullen
Chair
Cristina Atkinson
Clara Daly
Lina Abou-Reslan
Kevin Metherell
Treasurer
Maryanne Blaker
Patricia Steele
10
11
12
13
14
15
16
17
18
19
20
Cor
orate trustees- names of the directors at the date the re
Dire￿Or name
rtwasa
roved
Name of trustees holding title to propety belonging to the charity
Trustee name
Oates acted rf not for whole
ar

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalflhe
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
frorn the charity's own assets
Additional information (optional)
Names and addresses of advisers (Optional inforniation)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members {Optional infomiation)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charity's trustees
Signaturels) Kevin Mullen
Full namels)
Kevin Mullen
Position leg Secretary,
Chair, etc)
Chair
Date
27111124

Hanwell Bunnle< Pre-S¢hool Pla￿0￿p
INDEPENDErir EXAMINER'S REP(IKfYoTHE TRUSTEES OF THE HAI4WEtL BIII#MIESI PRE-SCHOOL
PLAYGROUP
The report to theTNstees ofthe Hamvell Bunnles, Pre-khool Playgroup on the accounts for the
year ended 31"Juty 2023 as Set out ¢Jn page5 1 and 2.
Respectlve responslbllltles of theTr￿teeS and the Examlner
The Hanwell Bunnies. Prtrschool p1w￿rOUp Trustees are responslble for the preparatlon of the
accounts. The Hanwell Bunnles. Prtrschool Playgroup trustees consider that an audit is not required
for this year under sertlon 144 of the Charltles Art2011 (the c￿ritieS Act) and that an independent
It is my responsibilty to:.
examlne the accounts under seclion 145 of the Charitie$ A¢.
To follow the procedures lald down In the genwèl Directlons glven by the Charity
CommissK)n (under se¢tion 14515)Ibl of the Charltles Art: and
t¢7ststetMhether partittAar nhitter5 h￿e¢0￿*tOMyatte￿tI0ft.
Basls of Independent examlt*e$ report
My examination w45 ￿rrIed out in ac(X)rda￿ewlth the General Directionsthn bythe Charity
Comrn1s5ion. An examination includes • reviewof the Kcountln8 rewrds kept bythe Fknwell
Bunnies, Prtr5¢hool Play8rotsp and • ¢omparison of the accounts presented with tIKtse records. It
150 include5 ¢onsiderlr% any unusual items or dls¢bsures in the accounts and seekiw explanatlons
from you. as tTUStees, Ct￿CernIng any such matters. The procedures undertaken do not provlde all
the evldence thatwould be requlred in an audi( and con5equentty no audit opin￿n is gwen as to
whether the actounts present a *ue and fale vlew and the report is limlted to those matters Set
Indtpndort mmlrter¥ statemant
In the ¢ourseofmy ex•mInatlo￿ no matter h•s c(*ne to my •ttentlon:
l. ¥￿[Ch gfves me reasonable cause to befievethat in, any materlal respect, the requlrements:
to keep attountlng records in a¢£ordance with se¢tlon 130 of the Charities ACL" and
to prepare ac¢ounts whlch ac£ord wlth the a￿￿ntIng records and comply with the
unting requlrements of the Charltles Art
2. To which, in my Opinio￿ attsntion should ￿ drwin In order to enable a proper understandin8 of
the accounts to be reached.
Joy Patel & Co Ltd
Dats of approval
278 North#ehlAvenue
E•llng
London

HANWELL BUNNIES PRE-SCHOOLPLA¥GOUP
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
Receipts and PayrYieril5
y.e31.07.2023
y.e.31.07.2022
Receipts
operatlng Artlvftles to further charity's oblects
Fees
Local Authority Fundlng
Fundralslng initlatlves. donations and commlsslon
Re£istratlon, Stsrter F¢os ?rts & Crafts
Total Re¢efpts
21188
52266
8316
1136
82906
26317
37629
7186
298
71410
Staff Costs & Penslon
genc¥JCoywstsff
Tfalnln& DBS Checks and refund fees
Consumables/stOry5ack costs
Rent
Insurance
60104
62967
413
1242
17513
366
1423
16118
537
357
Bank char8es
IT Costs
Independent examlner's fee
Total Poyrnents
20
273
600
59
600
I I
81649
82427
-10219
479

HANWELL BUNNIES PRE-SCHOOL PLAYGOUP
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
Statement of Assets and Liabilities as at 31 July 2023
y.e.3L07.2023
y.e.3L07.2022
AyJets
Cash at Eank
Petty cash
Go Fund Me Account and Paypal
Unpaid fundin8 atyear end
Prepayment
Tofafassets
Z3cn3
31
1155
638
47
7455
Z36FT
31197
Uabllitles and accruals
Other liabilitie5
Penslon Control Account
PAYE Control Account
Sundry Credltors/Accrua15
Total Uabilities
3283
258
258
4141
973
Represented by Acculated Fund
8alanee blf
5urpluslDeficit for the year
29745
-10219
29745
479
These accounts were approved by Management Committee on date and signed on theiF behalf.
L BA51C OF ACCOUP471NG
A recelpt and payments account and a ststement of assets and Ilablllties has been produced
a3 detailed tmder settloTr 4213)of thec￿ltIeS Act 199>.
2. sfAFF cosrs
2022
Total payroll costs induding social securSty costs
60104
62967
60104
62967

Hanwell Bunnle< Pre-S¢hool Pla￿0￿p
INDEPENDErir EXAMINER'S REP(IKfYoTHE TRUSTEES OF THE HAI4WEtL BIII#MIESI PRE-SCHOOL
PLAYGROUP
The report to theTNstees ofthe Hamvell Bunnles, Pre-khool Playgroup on the accounts for the
year ended 31"Juty 2023 as Set out ¢Jn page5 1 and 2.
Respectlve responslbllltles of theTr￿teeS and the Examlner
The Hanwell Bunnies. Prtrschool p1w￿rOUp Trustees are responslble for the preparatlon of the
accounts. The Hanwell Bunnles. Prtrschool Playgroup trustees consider that an audit is not required
for this year under sertlon 144 of the Charltles Art2011 (the c￿ritieS Act) and that an independent
It is my responsibilty to:.
examlne the accounts under seclion 145 of the Charitie$ A¢.
To follow the procedures lald down In the genwèl Directlons glven by the Charity
CommissK)n (under se¢tion 14515)Ibl of the Charltles Art: and
t¢7ststetMhether partittAar nhitter5 h￿e¢0￿*tOMyatte￿tI0ft.
Basls of Independent examlt*e$ report
My examination w45 ￿rrIed out in ac(X)rda￿ewlth the General Directionsthn bythe Charity
Comrn1s5ion. An examination includes • reviewof the Kcountln8 rewrds kept bythe Fknwell
Bunnies, Prtr5¢hool Play8rotsp and • ¢omparison of the accounts presented with tIKtse records. It
150 include5 ¢onsiderlr% any unusual items or dls¢bsures in the accounts and seekiw explanatlons
from you. as tTUStees, Ct￿CernIng any such matters. The procedures undertaken do not provlde all
the evldence thatwould be requlred in an audi( and con5equentty no audit opin￿n is gwen as to
whether the actounts present a *ue and fale vlew and the report is limlted to those matters Set
Indtpndort mmlrter¥ statemant
In the ¢ourseofmy ex•mInatlo￿ no matter h•s c(*ne to my •ttentlon:
l. ¥￿[Ch gfves me reasonable cause to befievethat in, any materlal respect, the requlrements:
to keep attountlng records in a¢£ordance with se¢tlon 130 of the Charities ACL" and
to prepare ac¢ounts whlch ac£ord wlth the a￿￿ntIng records and comply with the
unting requlrements of the Charltles Art
2. To which, in my Opinio￿ attsntion should ￿ drwin In order to enable a proper understandin8 of
the accounts to be reached.
Joy Patel & Co Ltd
Dats of approval
278 North#ehlAvenue
E•llng
London

HANWELL BUNNIES PRE-SCHOOLPLA¥GOUP
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
Receipts and PayrYieril5
y.e31.07.2023
y.e.31.07.2022
Receipts
operatlng Artlvftles to further charity's oblects
Fees
Local Authority Fundlng
Fundralslng initlatlves. donations and commlsslon
Re£istratlon, Stsrter F¢os ?rts & Crafts
Total Re¢efpts
21188
52266
8316
1136
82906
26317
37629
7186
298
71410
Staff Costs & Penslon
genc¥JCoywstsff
Tfalnln& DBS Checks and refund fees
Consumables/stOry5ack costs
Rent
Insurance
60104
62967
413
1242
17513
366
1423
16118
537
357
Bank char8es
IT Costs
Independent examlner's fee
Total Poyrnents
20
273
600
59
600
I I
81649
82427
-10219
479

HANWELL BUNNIES PRE-SCHOOL PLAYGOUP
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
Statement of Assets and Liabilities as at 31 July 2023
y.e.3L07.2023
y.e.3L07.2022
AyJets
Cash at Eank
Petty cash
Go Fund Me Account and Paypal
Unpaid fundin8 atyear end
Prepayment
Tofafassets
Z3cn3
31
1155
638
47
7455
Z36FT
31197
Uabllitles and accruals
Other liabilitie5
Penslon Control Account
PAYE Control Account
Sundry Credltors/Accrua15
Total Uabilities
3283
258
258
4141
973
Represented by Acculated Fund
8alanee blf
5urpluslDeficit for the year
29745
-10219
29745
479
These accounts were approved by Management Committee on date and signed on theiF behalf.
L BA51C OF ACCOUP471NG
A recelpt and payments account and a ststement of assets and Ilablllties has been produced
a3 detailed tmder settloTr 4213)of thec￿ltIeS Act 199>.
2. sfAFF cosrs
2022
Total payroll costs induding social securSty costs
60104
62967
60104
62967