2024-08-31-accounts

CHARITY COMMISSION FOR AND WALES Independent examlnerfs report on the accounts Spclion 4 Iii(lei)eiiilenl EM.iiiiiiier s R@i)ort '$ PtQQ 01 Qo (Jlll gb 31 06 Charfty no (If atry) 8ecti(xi 145 d tha 2011 Act aTrJ kn ¢•T>VN aut My ex8mlnatton, I 1445)(b) listed bcdyD Deknts [ ] . fv acc￿ ifid not aco)rd ilh the accwnting rncords: or . the accort dd not canply ith Ihe applicable rwlrwn•nts that the aCc￿Mts glve a and fairf view Is rnt a matt k.i2.2 wdesslonal qualfficatlorfs) or body Oct 2018

Trust•os' Annual Report for the perlod ,p￿0d da From 01 2023 To 31 2024 RL,fL,rL'I)l-L' clll(, aoliiiiiiislroilioii dL'lciils 1027796 p￿Itc￿, Brfstol S39 7LW Chak Con￿l￿ee C<xThnlttee KlrJtie P Conwnitt8e +4ry D￿0 10 12 13 14 15 16 18 19 20 TAR 2012

18 st &ethr• Slr•8L 8rf8tol Section B Structure, overnance and mana ement Type afgMrrdrv4 docunent Parents and farrrity rlwnte￿ are lo th• AnnLAI Genwal In th• AUbJn￿. A marwrnil c(iYnlttee is appr4nbJ ty reappc¥nt•J at iNs rtl•s ar￿ ros[￿billi1￿S a8 s C￿1 in ts CW Conwnmth Wid#￿0. Al Yaws T8¥n. We haNY 3m Ilnks wilh the Ewty Y8arsT•a(ws at Paultcffl Infant Sc*Th d ryla￿y¥lBlt Ihem to er￿re 8 6ft￿th tr￿sit￿￿ fDr all rm thAdr￿. Section C Ob-ectives and activities TAII

T￿ l• 0pM m￿lty- Frfd•y Iwm •rKI thl•r• alkxdJl• ••••th•l d•/ cw• kn thlldr•n •g•d 2.5 _ 4. 7 prxtltlor•rn •r• lo l•v•l 3 (x J(N• 11• •tudfv¥J • l•vd 2 W• •r￿¥￿4• pw•nl ￿1p•ll w Lthe f••[¢￿￿ty lo In ts pr••(knl. W• offor cpptyturdtknl •ll lo u• lo •q￿pTrknnI and r••(w• to ol d cthir•n. Plrffjts l•rfii•• •1• ¥k•d io hlp

Sec.Iioii D Achievements and pertorniaiice We re0￿ In Sap1￿bar aftef break ￿(h er￿￿1&a nurthr4. Thls rA￿ti￿8￿ throLW ts first 2 Imigrters arKI by Eastw re n￿nI￿ to n•w fidl c•pxty. mmary thlth• ma¢n th• ¥•thTdurfng th• y4v We rntalned staffiw Iwelj 1 tra￿￿e Asl8rant pr￿tltKM￿ In Fobruary., ￿¥￿. Sn Juty ￿ sad a gcoYby• to Klrsts Presc￿￿ th) aftor 18 yews. s8￿e. W¢ emF¥pY 8 8￿j ¢hlty adnAstratu In July to SllFPOrt Iho escJKol staff aThJ cunT￿tte•. I Staff t￿l￿fil from wlar supervbskm rrwets and We have attended kn to fKe tralniro1tr18 yew ￿Ve ￿en￿￿d OLr Saftyuwdlrg cerllficatss vhKir• necessary. We conUnuo1ty tAtyk % wossk)na18 to enhar￿ prth these Indude E Ye¥ We lo h￿8 Jemy Jwrs IMu8lc Muntys) to woNlde V•ekly mu8lc 8es8lcm. Th? chlldrtn 8￿0Y the ￿rIJing. da￿r￿j 8nd plawry of InstNThnts. The88 sesskw ￿ ￿￿1 on dmlerent days throWut the vnek so all thlldren can toke part. We hm ffjllar and 810ry 8e8thn$ frc¥n Ilbrdry vdLmtetf8. Wt benefftied frDm a from our PCSO, the chbldren eniwd thè ro•Y safety dka0￿8￿)n8 and tyr¥J on th8 urthrffts. W• al80 encx)urnge p8r•nts to to talk wllh the chlldren atrAMrt tslrwoth or Ilh We VISIt￿ Pa￿10n In1￿t$ 8chcd to watch thtslr Chistma8 Prc¥Jucthn. In DecarTknr VA Inwlt•J p¥ents Inb lor plaTh￿d ¢x8ft

e8sky)8. It wa8 8 gr•al 8ucc•ss. We h8ld 8 CM$lnK38 party Ic¢ c*db

and fanlllty Wth enlwt8lr¥nent 8t the •Th1 of Temi 2. P￿)I¢)9r3pher vl9ft￿ kn Novenknr &Jno and gaw usa percentage ol th& orders. We h•ld a sch￿1 leavels paty TAth Nred In Jtty. As well as the mwy rals&J 1￿M th8 88118. ￿ had a Blry) Chr18trna8 raffle è r￿ rlght In May. AJI was a ￿88t 8ucces8 raI￿ry lust over £14C(i. Thls money %￿ll be on large ¢￿tdOOr dmbtr ¢q￿pment and ￿8￿r(?8. We had a very ￿tIVe ￿r re8uMng In a pmfft. InwM18 up 12.8% on1881 y•or. hJthcwh Ihls percenttye Is down on the 27% thtr ￿ar before. Thls IrK¥•a8e h ma1￿Y to mort furmlk I￿)(￿ Irueased rates from Bar￿ * 8 small Inttea8e to r￿.firtIr￿J f••$ vknl¢h ￿ IrrY￿￿￿ted In Stpttnknr. Exp)dil￿e ha81￿¥8890d by 12.3% an lrn of fv 5.4% the yew. The Funnir¥J c(8t8 have rlwi yaai on year¥Ath the ccet of I￿1￿j- fc)J. oknctrk ar#J go8. W• Iw48 al80 44Jgrndod laptops aThJ pwca5ed 2 Mac8. Wag•J hv48 Inc¥e8•ed by 5.9%, PAYEINI by 283% ￿ per￿ by 15￿1. PAYEINI Pen8km hwe v88t Irm89e8 due to the r*• kncfO8808 In ￿ne vhth Ihe mlnthjm wage. AJI Staff rncelb•d a D￿rrI)￿. We have wcrfk wJallrvJ tr• cut81de al thè and g8rdeM have sepwated these tsjsts from nThlTrJ TAR 2012

7&22 BANES 2176129 147&05 F R•hl UrdlDwm i￿￿h Cl terot Wages PAYVNI NEST R￿n1￿ Costs Equlrrfnent Urllomi Fund ft4￿ Bulld1￿ & hprry￿w￿nts TT•kn Rwlrslrnnew•ls 14C4. 5829.93 4055.07 13395.56 41nlS 34U9 37160 irn $70 15(Q.32 91.62 X82A2 15596&10 18071&42 2374220 Sutfjcrjptkn B•nk Bal to tn Y1• Aug 24 £15697&22 £2374120 £180 718.42 B•nk B•1 811 me Expend￿￿+ B•L•nce to Clf To S￿1• a 1￿￿rI•¥I• wlth P￿rti￿ Par￿h Cwndl. hw• SLWV•y7 lo Etst• that Ihe ￿ld￿lS tn •J8quat• ord•r, (an 81art SP th• r•soNo5 wt to updato th8 rn inBkJe ￿ wl. PknB ar• In pla￿ to the and crnft af•88. Rw•rète tho cyJtsld8 pl0￿1￿j . Rnt aThl updat• th kgtitiThJ In Ihe da68rC￿ ￿￿kr￿n. M•etlryJ ar• (xwcvJ llh the ManaBwrAnt co￿tt￿ lo th• ￿lT•nt PAY 8truclurn ￿ forwJ lo #re (wryllmonl to himllrwj In ￿staff. TAR

Section E Financial review OLty cwrÈnt firk9JYJa. xs."%e. 74￿ve1) fftwuni of tr• ￿ty,5 t Jrds Section G Declaration sI￿d on ￿hll afth• chlty'S Ful nwn•l) CHAIR TAQ