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2020-08-31-accounts

Redbridge Pre School

Cuckmere Lane, Millbrook, Southampton SO16 9RJ

Charity Number 1022943

Trustee’s Annual Report for the Period 1st September 2019 – 31st August 2020

Names of the Charity’s Trustee for the above period:

Name of chief executive or names of senior staff members

Joanna Watson-Gray - Manager

Structure, governance and management

Additional Information:

Objectives and activities

Redbridge Pre School offer Early Years places to children ages 2years to primary school age. We accept children who receive 2-year and 3-year funding, 30-hour funding as well as non-funded children.

Summary of main activities:

Summary of the main achievements of the charity during the year:

Financial Review

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature _____ Full Name ____ Position _____ Date ____

IWI..IPQE PNE IGMQQL PRQFII& LQII_ INco¥e 114 112 5.578 6207 14EAkFAST CIU OL,￿¥ au DE•osif5 pp FuND￿51￿G [￿T￿oN$ UNIFOA)I &INK INTEREST LUNCH CLUB INCLUSXJ14 GRANTSISENI OThER 777 I￿2 3.ly IL 16 .3.034 16 556 J56 45 401 3.514 9.024 3.514 9.014 1.294 4513 19.768 -10,744 Ix 157.r IMM WAGES TiX&NI IU7fj6 IL616 4.124 IU766 IL616 4.424 7.J9J iio iL*429 IQ457 3273 4.337 -1.169 RENT iio 70 853 19 418 EQUIPUENT UNIFOFiU 2.541 yi 522 522 INSuFW4CE IR4JNIPIG PROFE￿01￿ FEFS FUNDIWSING COSTS SPUCK POSTAGE 8 STATICWX 1.022 L128 I￿1? .319 -a19 -1.631 195 655 L45D 355 TFZ L927 183 sn iJn Jo) 439 L297 297 161 49 OTHER Ln? 52 1.419 459 5.978 711 950 6,928 7311 .i.ioJ

IOIAI IIIAWCI (1111111 OTNeR IIONEIARY A35ETJ Fund• ltsiid• IOIAI 57015.15 4114.14 9J.IZ 61011.69 al￿￿• ol r•¥¢Th•s •c£tynl Jl.&QO Urtrnitdct•d R••irf¢i•d Fund• Fundi 19.04 450 301.96 19.01 450 301.96 167.01 Pyffntwt Peity Cash 31WIO TOT￿￿4l￿(leIF Ifyil l1128J.49 FLXTURE S FtfnNGS UTrre5tnd•d LWOP EQUIPMENT CO￿ LAPTOP unres￿ BOTH RtSthc*•d Ihristsn&in8 Fee5 16117 lknndry Fee5 18119 OutsD￿￿1tes 19110 58 76.96 69 Ann-NarleWSseman

(HARITY (OMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts S•cllon A Indopond•nl Examlner's Report Report to the tIU8ttse•l memb¢r8 of Pedth4o _gJJfL On a¢¢ounli lor the yoar •nd•d Charlty no 111 any) 31si ALJGusf 2020 iojJg43 Sat out on pages I report lo Ihe trustees on my exarninalion of the account$ ol the above charily I"Ihe Trust") lor the year ended Respon$lbllilles and A5 the charity Iruslees of the Trust, you are responsible for the preparatic bajlj of r•port of tha accounts in a¢cor(J8nce wilh thè requirements ol the Charitl8s Act 20111.the Act") I report in respect of my examination of the Trust's accounts Carried out under section 145 of the 2011 Aci and In carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Ad. I have completed my ex8rllinaUon. I confimi that no matenal matters have otne to my attention lolher than Ihat disclosed below'l in connection with the examinab.on **i¢h give5 me cause to believe that in, any material spect.. accounting records were not kept in accordance with section 130 of the Act or the account5 do not a¢¢ord wlh the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection wrth the examination lo which attèntion should bè drawn in order to enable a propel understanding of the accounts to be reached. Please delet& the words in the braGk&ts if they do not appty. Slgn•d: Dote= Namo: Relevant profe￿50nal qualKlcatlonl8) or body lif any).. Addr••8'. IER October 2018