| You may choose to include | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| further statements, where |
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| relevant, about: |
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| ~ Policy on grantmaking |
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| ~ Policy programme related |
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| investment | |||||||||
| ~ Contribution made by |
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| Volunteers | |||||||||
| r ~ |
~ | ~ | |||||||
| Summary ofthe main achievements ofthe charity during the year |
The committee and staff improvement in the day policies and procedures, |
continue to work positively together for continuous to day delivery of provision, supported by effective parent partnerships and fundraising efforts. |
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| Reserves are maintained | at such a | level | as to ensure the day to day | ||||||
| Brief statement ofthe |
activities ofthe charity | can be continued | without | financial | pressure. | ||||
| charity's policy on reserves |
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| Details ofany funds materially in deficit |
N/A |
| ~ ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Report to the trustees/ | |||||||||
| members | of | Wistow Smart Start Community Pre-School |
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| On accounts for the year | 31/08/2021 Charity no |
1022916 | |||||||
| ended | (ifany) | ||||||||
| Set out | on pages | 1-2 | |||||||
| I report to the trustees on my examination ofthe accounts ofthe above |
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| charity ("the Trust") for the year ended | |||||||||
| Responsibilities | and | As the charity's trustees, you are responsible for the preparation ofthe |
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| basis of | report | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | |||||||||
| I report in respect of my examination ofthe Trust's accounts carried out |
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| under section 145ofthe 2011 Act and in carrying out my examination, |
I | ||||||||
| have followed all the applicable Directions given by the |
Charity Commission | ||||||||
| under section 145(5)(b)ofthe Act. | |||||||||
| Independent | I have completed my examination. I confirm that no material matters |
have | |||||||
| examiner's | statement | come to my attention in connection with the examination |
which gives | me | |||||
| cause to believe that in, any material respect: |
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| ~ the accounting records were not kept in accordance with section |
130 | ||||||||
| ofthe Charities Act; or |
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| ~ the accounts did not accord with the accounting |
records; or | ||||||||
| ~ the accounts did not comply with the applicable |
requirements | ||||||||
| concerning the form and content ofaccounts set |
out in the Charities | ||||||||
| (Accounts and Reports) Regulations 2008 other |
than any requirement | ||||||||
| that the accounts give a 'true and fair' view which |
is not a matter | ||||||||
| considered as part of an independent examination. |
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| I have no concerns and have come across no other | matters in connection |
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| with the examination to which attention should be drawn in this report |
in | ||||||||
| order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete the wordsin the brackets ifthey do not |
apply. | ||||||||
| Signed: | |||||||||
| Name: | Sarah Cadman | ||||||||
| Relevant professional | F.C.C.A. | ||||||||
| qualification(s) | or body | ||||||||
| (ifany): | |||||||||
| Address: | KTC Accountants, 80West View, Barlby Road, Selby, |
YO8 5BD |