


|Names and|Names and|Names and|Names and|addresses|ofadvisers<br>(Optional<br>Information)|ofadvisers<br>(Optional<br>Information)|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|e|ofadviser||||Name|Address|||||||
|Bank|||||Cooperative<br>16St Stephens<br>Street, Bdistol||||||||
|Accountant|||||Bourne and Bargery<br>The Byers, Manor Farm, Chilcompton.||Somerset||||||
|Name|of|chief executive or names ofsenior staff members<br>(Optional<br>Information)|||||||||||
|||||||~ ~|||||||
|Description||||ofthe charity's trusts|||||||||
|Type of||||governing|document|preschool<br>Learning<br>Alliance constitutiorl<br>2ct 1 adopted october 2ct4.|||||||
|How||the||charity is constituted||Association|||||||
||Trustee selection||||methods|Parents end family members<br>ere invited to the Annual<br>General Meeting<br>in the Autumn.<br>management<br>committee<br>is appointed<br>or reappointed<br>st this meetirlg. Trustees ere the<br>committee<br>members.||||A|||
|Additional|||governance||ptional information)<br>issues (0||||||||
|||||||The preschool is run by s voluntary<br>parent fed commilte. committee<br>members<br>are elected<br>by nomination<br>st the Annual<br>General Meeting and have roles and responsibilities<br>ss setout|||||QFonnsuetk|Sullets snd Numbering|
|||||||in the Charity Commission<br>guidance.<br>Ag new members are OSSchecked and approved<br>Ofsted.||||by|||
|||||||There iss hsndaver<br>period for each new ofrcer (Chair, Treasurer<br>it Secretary) and<br>suitable<br>training<br>is available<br>from SANES Council ifrequired.|||||||
|||||||We have regular contact viith Satb end Northeast Somerset Council's||Early Years Team.|||||
|||||||Noah's<br>Ark Preschool<br>isa member ofthe Preschool Learning<br>Alliance.|||||||
|||||||We have strong<br>links with the Early Years Teachers st Paulton Infant||School and regularly|||||
|||||||visit them to ensure a smooth iransition<br>for ag our children.|||||||
|||||||We hold termly committee<br>meetings<br>to discuss the overag running<br>of|the||preschool and||||
|||||||future fundreising<br>plans.|||||||
|||||||We complete a daay risk assessmsnt<br>on the building<br>snd grounds snd a <br>assessment ofel equipment<br>Any visits or outings are also assessed<br>in|||yearly<br> line with the||||
|||||||preschool pogcies.|||||||
|Summary||of||the objects ofthe||We aim to enhance<br>the development<br>end education of children<br>under <br>sge by encouraging<br>families<br>to understand<br>and provkle<br>for the needs|<br>|statutory<br>school<br> of their children|||||
|charity|set||out in Its|||through<br>community<br>groups.|||||||
|governing||document|||||||||||
|TAR|||||||||March 2012||||


















||Independent|Independent|Independent|In connection<br>with my examination,<br>no|In connection<br>with my examination,<br>no|material<br>matters|have come to my|have come to my||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||examiner'a|statement||attention<br>(other than that disclosed below *)which gives me cause to believe||||||||
|||||that in,|any material<br>respect.|||||||
|||||o|the accounting<br>records were not|kept in accordance||with section 130||||
||||||ofthe Charities<br>Act; or|||||||
|||||~|the accounts did not accord with|the accounting|records; or|||||
|||||e|the accounts<br>did not comply with|the applicable|requirements|||||
||||||concerning<br>the form and content|ofaccounts set out||in the Charities||||
||||||(Accounts and Reports) Regulations<br>2008 other||than|any requirement||||
||||||that the accounts give a 'true and fair' view which Is|||not a matter||||
||||||considered as part ofan independent<br>examination.|||||||
|||||I have no concerns<br>and have come||across no other|matters<br>in connection|||||
|||||with|the examination<br>to which attention<br>should<br>be drawn|||In this report|in|||
|||||order to enable a proper understanding<br>ofthe accounts||||to be reached.||||
|||||*Please delete the wards in ihe brackets ifthey do noi|||app/y.|||||
||||Signed:|||||||||
||||Name:|( ft|IE.<br>S(-ty)lc.~WtqtyF|||||||
||Relevant|professional||||||||||
||qualification(s)||or body|||||||||
||||(ifany):|||||||||
||||Address:|Bourne|and Barcm|||||||
|||||~Chtlcom<br>ton<br>Radstock<br>BA34HP||||||||
||||Only|complete ifthe exaniner needs to highlight||material<br>matters|ofconcern (see CC32,|||||
||||Independent||examinafion<br>of charity accounts. directions<br>and guidance|||fcr examiners).||||
|||||||||||Deleted: Give here h ief details ol' any dame th tths||
|||||||||||esaminsr rsishes to disclose.|t|
|IER||||||May|2018|||||



