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•
alkxd*Jl• ••••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 ¢h*lty adn*Astratu 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 %
wo*ssk)na18 to enhar￿ prth these Indude E* Ye*¥
We lo h￿8 Jemy Jwr*s 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 pwc*a5ed 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
. R*nt aThl updat• th kgtitiThJ In Ihe da68rC￿ ￿￿kr￿n.
M•etlryJ ar• (xwc*vJ *llh the ManaBwrAnt co￿tt￿ lo th• ￿lT•nt
PAY 8truclurn ￿ f*orwJ 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 ￿h*ll afth• ch*lty'S
Ful nwn•l*)
CHAIR
TAQ