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|You may choose to include||||||||||
|---|---|---|---|---|---|---|---|---|---|
|further statements,
where||||||||||
|relevant,
about:||||||||||
|~
Policy on grantmaking||||||||||
|~
Policy
programme
related||||||||||
|investment||||||||||
|~
Contribution
made
by||||||||||
|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.||||||
|||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||||||||||
|Details ofany funds materially
in deficit||N/A||||||||
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|||||~ ~||||||
|---|---|---|---|---|---|---|---|---|---|
|Report to the trustees/||||||||||
|members|of|||Wistow Smart Start Community
Pre-School||||||
|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||||||
|||||charity ("the Trust") for the year ended||||||
|Responsibilities|||and|As the charity's trustees,
you are responsible
for the preparation
ofthe||||||
|basis of|report|||accounts
in accordance
with the requirements
ofthe Charities Act 2011||||||
|||||("the Act").||||||
|||||I report
in respect of my examination
ofthe Trust's accounts carried out||||||
|||||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:||||||
|||||~
the accounting
records were not kept in accordance
with section||||130||
|||||ofthe Charities
Act; or||||||
|||||~
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.||||||
|||||I have no concerns and have come across no other||matters
in connection||||
|||||with the examination
to which attention
should
be drawn
in this report|||||in|
|||||order to enable a proper understanding
ofthe accounts to be reached.||||||
|||||*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||||