## MOIRA PRE-SCHOOL Registered Charity No: 1024064 ## **Statement of Account** Year Ended 31[st] August 2025 ## **Moira Pre-School** Registered Charity No: 1024064 ## **Trustees Annual Report for the Year Ended 31[st] August 2025** The trustee submits their annual report and financial statements for the year ended 31[st] August 2025. ## **Principal Address** The Village Hall Ashby Road Moira Swadlincote Derbyshire DE12 6DP ## **Type of Governing Document** Pre-School Constitution was adopted on 16[th] February 1993 ## **Charity Trustee Selection Methods** Trustees are appointed at the Annual General Meeting ## **Trustees** Trustees who have held office during the year are as follows: Matthew Sturgess ## **Our setting aims to:** - provide high quality care and education for the children below statutory school age; - work in partnership with parents to help children to learn and develop; - add to the life and well-being of the local community; and - offer children and their parents a service that promotes equality and values diversity. **Summary of activity during the year** The children have enjoyed seasonal activities arranged this year. Easter is one of our main organised fundraising events of the year and an opportunity to include parents/carers in the celebrations. This year the children were invited to make Easter bonnets at home and also in the setting for our Easter bonnet parade. There was a good attendance. The Easter raffle raised a total of £125 and Toy sale £25.76. To celebrate Christmas this year we had a party, with the food and presents and a Christmas sing along with parents. Big thank you to Emma Thistleton for doing the Christmas photography. In November we had a fitness coach out, to do fitness and football training. All children got involved. We have asked parents/carers to join our committee. We had 19 children on the books and 9 left to begin school. We held a pre-school graduation party for pre-school leavers. Eash child was presented with their journey. The supervisor has mentioned that the intake for Autumn term is very low. Staff and committee members will put posters up at schools and shops. The committee would like to thank the staff for donating snacks and stationery in order to keep the running costs down. ## **Approval & Declaration** The Trustee is responsible for the preparation of the Trustees Annual Report and the attached financial statements. I declare in my capacity as Trustee that: - The trustees have approved the report and have authorised me to sign on their behalf loirn Prtrkhool-31° Aw%uii 2024 The clwiiv 5 triislce is r¢sFK)rnsibl¢ for lh¢ prLparnlion of accounts The chrilv's tru51¢¢ ¢onsi&rs ihai on •￿111 15 ￿>1 rcquircd for this I'rdr u￿[ Kclion 144(?) of Ik ch1nti￿ xl 101 l and ihai cvminalion Is n¢¢&d. li is m>, rey)n5ibility to ExWn1￿ affounL% ufykr sttlion 145 of Ihe Yll l Acl To follciw wKedures laid in Ik BuKrnI dircclioKs Si￿￿ by th¢ harih. commission undcf ￿￿110n 14%1 Si ofih¢ ?0 I l Acl Sthie *.hdhef r•rticular mallus haw¢ io my miienlion Mi ¢xaminalion amed oul in ￿)r￿n¢¢ wilh ￿ B¢r*rnl dircclioThs s¥iven by thc Chjnli. Conimission An Cxami￿li1On inclLth5 a r¢%,Ic￿ of Ihc accouniing re¢or(b k¢pl ￿. the (￿nts. and a ¢ornpnson ofaccounis w￿nIed wiihin thox. re￿Id$ li also inclths CO￿%1￿￿110n of an). unLLsual ilLms ofdisclosuces In Ihc Krounts tsJMI s¢eking e¥ptsnai1o￿￿ from you J Intslec conccrnin¥ SI￿h matters Thc wocedur¢s uD&.rtllkcn do nol pro￿ld¢ all the evide￿[ Ihoi wwld k requirlxl in an Judil and on5cquentli no o￿nIOn is gt¥*n as io wkihLr I1￿ xcounts Imenl a 'lnK' a￿1 lair %1¢44 and Ik r¢5X)rt is limiied 10 Ihosc mailer5 SL'I oul in Ihe sthlemcni E¢low. In ¢onnertion wilh my eX￿lin•110￿. Th) milter51ove rA¥ne ￿ my attenlio Th$ sives m¢ r¢a50nable cause (o bclicve th#1 Mal¢TI￿ the rcqwrements IKIOW To keep r