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 financ￿1 statwnw

Apple Tr￿ Pr￿￿h$￿1- Kingswood
Annual Report for the year ended 31*1 August 2026
Logal and *lmlnlstTatlvo Inforniatlon
Apple Tree Pre-schcd is a registered charity govemed ty Its c£￿St1￿1tic￿. 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 S￿8 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 I￿g¥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 LYKIe￿I￿ and provide for t￿ needs of th8ir children through
communty groups.
The Irustses corrtIT￿ to xt fft 8XC4yda￿e *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 Owab￿S1aGti￿￿0¥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 prtr8e￿OI. A8 en ever4ro1￿Thj M￿ti.1a￿h
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 $888K￿5 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 8llo*Bd ￿ 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 tI￿rn for Imr incr*Jlbk* devoti￿ to the pr8Ed￿l and all the
hard work they do child￿n.
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 Com￿￿tte

Apple Tree Prwchool- langSv￿d
Annual Report forthe year ended 31# August 2025
Indèpendent Examlners Reportto the Trustees of Apple Tree P￿￿ChoOl - 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*)Wkn￿tr.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 8￿tIOn 114{2) of the char￿e5 kt 2011 {the 2011
Act) and that an iThJependent examinati￿18 nathj.
It 1$ our re6ponslbllity to:
examine the accwnts under S145 of the 2011 Act
to follow prttedures laid down in the Generab ￿'r￿t￿￿6 gNen by thg Charity
Commission under S&tfic￿ 14515}Ib) of the 2011 kt
and to 8tste vthether parti￿￿ar 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¢l￿e8 a revw of the ¥counting r￿ordS kept by the charity
and a comparison ot tt* accounts Wesent￿ V*Tth Ihose record5. 1181so indudes consltJer8tlon
of any unusual items or disdosure8 in the aCC￿nIS and seeking exptanallorts from you a$
trustees C(X￿em1￿j any such matters. The procedwes undertaken do not provide al the
evidence that would bg required in an a￿￿11, 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(x￿tIng wuirem*)t8 ofthg 2011 Act
e ncl been met; (*
(2)
To whkh. sn our opinlon. al￿tion shryld be dwffl in ord8r lo ￿able 8 proper
urKierstandirvJ ofthe ￿nts to be re¥heJJ.
Oliver Evang
Evans & Partr￿[s
Chartered ACC￿ntsnts
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
Ge￿al
Total
Coundl Grants
Attenda￿e 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 P￿roll
Supplies
Equipmw
Otstad
TralniThJ
Clothing
Cle8nlng
Rent
Insurarta
Webslte Costs
Ml3cellaneo
88nk Charg08
s￿￿c[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 r￿pts
(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 y￿r end8d 31•t August 2025
Accountlng polkl8s
Th8fjnrti81 statements have be￿ prepared underthe thtori(a ojst COMI￿tiOn in
accordance wrth the ChaTttÉe8 (Account and Reports) Re9uL4tions 2005 and appllcabl8
accwnttng $landards. The account5 ¥e prepared on a [￿￿pts and payments basis and no
accruats or prepaymenls are recognised The 8￿nting pollcies adw in the
Preparat￿ of the fin8noo1 Statern￿ are as fokn:
Incomlng re8our¢
Inccffl• from donattons arnl grarts, wthiTrJ grwts, Is IrrA￿j9d In tho IrKomkng resources
Intere8t18 IncI￿Jed when receNed by th8 chwlty.
Fund accountlng
Funds W by the charfty elther.
Unr¥strtcted general fiJnds. Tlwe are fijnds. can bo U88d In accordance vlth thg
charitable objècls at dlscrglion of the trustees.
Designated fvThJ$. 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.