Applo Tree Pre4chool - Klngswood Report and Flnanclal Statements Year ondod 31•t August 2025 Charlty no: 1029687
Apple Tr80 Pr•4chool- KIng$0d Annual Reportfor th8yeaT ended 3111 August 2025 Contsnts Legal WKI admlnt8tr8dve Intcwm Rewt ofthe trust Financwl statsma)ts Note5 fMnlNJ pwt ofth8 financ1 statwnw
Apple Tr Prh$1- Kingswood Annual Report for the year ended 311 August 2026 Logal and lmlnlstTatlvo Inforniatlon Apple Tree Pre-schcd is a registered charity govemed ty Its c£St11tic. Charfty number 102g687. The Voluntsry Management Cc¥nmrttee (Yhe ChariWI are its trustees for the putPO8e of charity law and thrwjhout this report collectivety referr to as Th8 Trustw. Th8 Ctsirperson is rK>minated by the commiltee members at the Annual Gon&ral Meeting eath year. All commrtlee merrt)ers are elected on an annual ba86s al the AGM and S8 a minimum perlod of one year. These trustees have the ptrwer to C(P1 up to two further m8mb8rs to fill 8peualt8t roth. Thè trust888 8eNlrwJ during th8year vme as folio•A.' Gemma Chalon8r Chawpewn Nataliè Ree8 Treasur Jgnnie Cotde Victoria Mill¥d Natasha 8ayll8S Ahlgail Dawo Charfotte Ggrva Prfr8Ctthl wemi8es.' t)oerfs Lodge, DeerhursL Ig¥woo1, BS15 1XH Bankers.. LIoytJs Bank. 102 Rog•nt St, lfjngswood. Br15td
Apple Tree Pr04chool- Klngswood Annual Report for tho year ended 31st August 2025 Qblectl¥o8 and a¢tlvltlos Thg ¢hanty objective is to offer a safe. happy, caring and stimulating rOnMent. in vthith the pre-$¢hool children from families in LW local area. can devdop their skills for the next step on the ladder of irfe. To enhance the developmgnt and education of children the statutcry •Je by encouraging parents to LYKIeI and provide for t needs of th8ir children through communty groups. The Irustses corrtIT to xt fft 8XC4ydae ith guidance ¢)n pthllc bongfit woduead by tho Charity Commission. Rovl8w of tho actlv5tlgs and futur• developments Th commtttee remains th8 sgmè for 8rKAhor ygw 8elow18 a brlef overvif4V of OwabS1aGti0¥P8fKknre cwrlod (Art by ts prfrsthool durinq 2024125. ' INe beg the year whh 31 ¢hlldren on ts roll IrKreasirvJ to 33 crtr W Intske In Aprll. ' We contlnue to hold our Christrnas perfrnr at prtr8eOI. A8 en ever4ro1Thj Mti.1ah Setting. this allows all our thildrgn to be involved In thè pwl(¥mwtt. 'U8lng cwr EYPP mrKw, there ab to brlng kn SpthkYJ CharKe. ¢oryany wovldg 8POrtS $888K5 fry chlldren. were gffted just ov¥ £15,000 from a n8vJhb>Jrlng that had dosed. VAII be looking to Use th18 to imFYove our outdoor sw. . We ended osjryear vAth 8 P8rty for all our thIldr followed by a gradualon cer•mory for our Bchool leavers. Go¢Jd weathèr 8lloBd to hc4d the cereffrfxry outslde. Ctaldren were prèsent th graduauon hats, cwuficates and Fmonalw balloons. ' Finally, as aw, the Slaff have vrbJerfLI this year on behatl ofthg committee and all the parents I would Ilke to thank tIrn for Imr incrJlbk* devoti to the pr8Edl and all the hard work they do childn. Roserm pollcy It is th8 Fdity of tho to mawtsin reser¥e8 of £35.000, thi8 is to cover emergency By order of the tru8te88, Gemma Chaloner Chairpor8on, We Tr Preschoj Comtte
Apple Tree Prwchool- langSvd Annual Report forthe year ended 31# August 2025 Indèpendent Examlners Reportto the Trustees of Apple Tree PChoOl - Klngswood We report ¢Jn the accounts of ts dwity frx the year ondwl 31 AAwu8t 2025, whith are set oul on pages4 to6. ResFethe resF)Wkntr.es oftrusw and examlner The Gharity's Trustees are responsible for the preparati of ts accwnts. The charfty's tru5tee¥ consider that an audtt is nol required undgr 8tIOn 114{2) of the chare5 kt 2011 {the 2011 Act) and that an iThJependent examinati18 nathj. It 1$ our re6ponslbllity to: examine the accwnts under S145 of the 2011 Act to follow prttedures laid down in the Generab 'rt6 gNen by thg Charity Commission under S&tfic 14515}Ib) of the 2011 kt and to 8tste vthether partiar mattws have come to my attenll¢X. 88818 of iNJependent axamIn$ report Our examinatic was carTied ¢xrt In acc(xtsnce with the general Dlrethons glven ty the Charfty Commissien. An oxaminatlon In¢le8 a revw of the ¥counting rordS kept by the charity and a comparison ot tt accounts Wesent VTth Ihose record5. 1181so indudes consltJer8tlon of any unusual items or disdosure8 in the aCCnIS and seeking exptanallorts from you a$ trustees C(Xem1j any such matters. The procedwes undertaken do not provide al the evidence that would bg required in an a11, ar¥J equerSt1Y we do not oxwsss an audit opinion on the vlew by th8 accounts. Independgnt oxamlnerfs •tat•m•nt In connxtknn wlih ow examInod. Tr) malter to our (1) glves us rn880ngbk txuse to bemeve th8t kn any matwl81 r88PeCt th& requlremants.. lal To keep aco)unlkng t¢wd8 In rd8 soclbon 130 of the 2011 Art. and (b) To prepare xcounts which e0rd vrith the xcourtwu records aThJ to comp with thè e(xtIng wuirem)t8 ofthg 2011 Act e ncl been met; ( (2) To whkh. sn our opinlon. altion shryld be dwffl in ord8r lo able 8 proper urKierstandirvJ ofthe nts to be re¥heJJ. Oliver Evang Evans & Partr[s Chartered ACCntsnts 9 Bank Road Kingsv*fjod Bristol BS15 8LS Dated: 7 May 2026
Apple Tree Pre4¢hool- Klng$wood Annual Reportfor the year ended 31* August 2025 Rocdpt• and Pawnts account 2025 Designated 2024 Designatfr Unrestrlcted fvndl Recglpts Geal Total Coundl Grants Attendae Fees Fund Rak%ing Commission DonalKins Milk 114,428 14.159 82 74 15,615 234 114.428 14,159 113.988 17.749 113.988 17,749 74 15,615 234 163 163 Paym•nts Salaries Pension Acc¢xmtanw and Proll Supplies Equipmw Otstad TralniThJ Clothing Cle8nlng Rent Insurarta Webslte Costs Ml3cellaneo 88nk Charg08 sc[1p'oThS 112.724 1224 731 3,103 1,455 50 112.724 1.224 731 3.103 1,455 50 98,970 938 725 2.803 98,970 938 725 2,803 22,640 50 501 473 501 473 9.000 1,268 389 408 8.996 1,2CN) 354 620 8,998 1,200 354 620 97 1.268 369 139 139 298
Apple Tr¢e Pffe4ehool- KingsT*0d Annual Report for th& yoaT•nded 31>t August 2025 Statwnent A898ts and Llablllllgs Recelpts & Payments Account Unr•strlctod funds Summary 2026 Designated 2024 De81gnated Staff Totsl Receipts Paynwts Excess rpts (payments) 144592 132 625 144.592 132 626 131.97T 131.977 11,967 11.967 18,9831 16.9831 B818nce brought fhwl BalarKe caNial fh¥d 90.817 102.784 90,817 101784 97.801 90.817 97,801 90.817 Roprn•entsd by Cash at bank Cash in har#1 102.712 72 102,784 102.712 72 102,784 90,74S 72 90.817 90,745 72 90.817 Oth•r a880ts: Loan to 37 Kiwsvdx)d Scouls Signed Dated I
Applfy Tree Prg-s¢hool- Klngswood Annual Report for the year wded 314iAugust 2023 Notss fomilng prt of the Ilmnclal statements for the yr end8d 31•t August 2025 Accountlng polkl8s Th8fjnrti81 statements have be prepared underthe thtori(a ojst COMItiOn in accordance wrth the ChaTttÉe8 (Account and Reports) Re9uL4tions 2005 and appllcabl8 accwnttng $landards. The account5 ¥e prepared on a [pts and payments basis and no accruats or prepaymenls are recognised The 8nting pollcies adw in the Preparat of the fin8noo1 Statern are as fokn: Incomlng re8our¢ Inccffl• from donattons arnl grarts, wthiTrJ grwts, Is IrrAj9d In tho IrKomkng resources Intere8t18 IncIJed when receNed by th8 chwlty. Fund accountlng Funds W by the charfty elther. Unr¥strtcted general fiJnds. Tlwe are fijnds. can bo U88d In accordance vlth thg charitable objècls at dlscrglion of the trustees. Designated fvThJ$. These are funds aSKle ty th• tru8te8s cxrt of unrostnthd general furKls for swfic future purFoses or pwc4ects. Further explanatim ofthe nstLfe 8nd pLwpos0 of fthj is IrKluded In tho not86 to the financial statemgnts. Leg•1 ststu• of thè charlty The ¢hartty16 run by a Voluntary Mwemonl CcrfTvniit88. Slaff numb8rn have a staffing level of 9 wt time employees.. betsyw them provldlrq *loql 5uper41sion for nlno haff wsi(V15. (2024- 9 part time tynpliw) UnrestrlGtod funds of th• charfty trustee8 have Intamal designated luThJs lo oltset redunday costs In the event thg pr 8ch¢7 h88 to cease. This redundarq fund 55 held and will be Inueased during the nexi rinancial year to offset legal requirements $houkl the prfrsch)ol have to cea8e. The fvnd$ rem&n part of unrestricted re68rv88.