Trustees, Annual Report for the period
Period slart date
Period end date
From
To
Section A
Reference and administration details
Charlty name
Bradwell Common Pre-school
Other names charity Is known by
Previousl Bradwell Common Pla
rou
Reglstered charlty number (If any)
1031136
Charlty's prlncipal address
125 Bradwell Common Boulevard
Bradwell Common
Milton Keynes
Postcode
MK13 8DY
Names of the chartytrustees who manage the charity
Dates acted I
Trustee name
Offlce (If any)
ear
not
orw
Name o
or body
person
toa
olnt trustee
Ifan
Michelle Scott
entltled
Michelle Scott
Chair
Donna Beifhouse
Nicola Burgess
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charfty, if any, (for example, any custodlan trustees)
Name
Dates acted If not for whole
ear
TAR
March 2012

Names and addresses of advlsers (Optlon81 Information)
e of a(fviser
Name
Address
Name of chlef executlve or names of senlor staff members (Optional informatlon)
',Section B
Structure,
overnance and mana
ement
Description of the charitys trusts
Type of governing document
Early Learning Alliance Constitution
How the charity is constituted
Unincorporated charity
Trustee selection methods
Election at AGM from family and associate members
Addftional governance issues (Optional information)
Bradwell Common Pre-school is registered with OFSTED (reg.no.141875)
and is a member of the Early Learning Alliance.
The Pre-school has a safeguarding policy in place which
includes carrying out DBS checks for new and existing members of staff,
volunteers and trustees. The pre-school follows safer recruitment
practices for all new staff and volunteers. Staff, volunteers and trustees
are required to complete an annual declaration for disqualification by
Association.
All trustees give their time voFuntarily and received no remuneration
or benefits.
You may choose to include
additional informatÉon, where
relevant, about:
policies and procedures
adopted for the induction and
training of trustees;
the charitys organisational
structure and any wider
network with which the charity
relationship wtth any related
parties-
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
We are a local pre-school providing a safe, secure, fun and stimulating
environment for children aged 2 yrs to 4 yrs To enhance the development
and education of children under statutory school age by offering
appropriate play, education and care facilities and adhering to Ihe aims
and objectives of the EYFS.
Summary of the objects of the
charity set out In Its govemlng
document
TAR
March 2012

Offering fee paying and free (Ihrough government nursery fundlng) early
years sesslons
Bradwell Common Prtrschool Is a friendly committee / parentqnanaged
pr￿school providing a varied, interesting and 6nform8tive Early Learning
Years Education and childcare for children between the age of two to
four years from Bradwell Common catchment area.
The Prfrschool employs 5 part-time staff (Supervisor, Deputy
Supervisor and 3 assistants) and has I bank staff member to help cover
sickness and holiday.
The setting is open 38 weeks a year (term time only) to provide daily
sesslons of either 3, 5 or 6 hours from 9am to 12pm12prn, dedicated to
those children starting Primary school In September and also younger
children from 2 years old, wlth the purpose of preparing them for the
transition in to Primary school. The preschool is able to offer all day
spaces to help assist parents with their childcare arrangements.
We welcome all children within the age range regardless of
personal circumstance, gender. faith, cultural background and
lingual ability.
We can offer places to 2 year old children whom are in receipt of 2 year
old funding, plus 3 and 4 year old universal funding and extended
entitlement.
Summary of the main 8Ctlvrtles
undert8ken for the public
benefft In relatlon to these
objects Ondude withln this
section the statutory
declar8ti0n that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefrt)
Additlonal detalls of objectives and activities (Optional infomation)
All policies are up to date and are reviewed annually
Stakeholders make regular donations to setting for healthy snacks for
the children, plus help with resources and fundraising where they can.
You may choose to include
further statements, where
relevant, about:
policy on grantmaking;
policy programme related
investment;
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary ofthe maln
achleyements of the charlty
durlng the year
We have seen an Increase In dernand for childcare pfaces this year and
had to close our walting Ilst for places In the 202312024 academic year
by January 2024, leavlng us wilh a healthy walling list for appllcanls 10
start in Seplember 2024.
The chlldren learn about and celebrated cultural evenls Ihrough crafts.
singing and story-time.
We of fer f ree play sesslon and some key worker lead aclivitles.
Supervlsor has a level 4 CCLD
2 Key Workers have their level 3 CCLD.
Staff complete regular training contributlng to Ihelr continuous
development programme.
All staff are signed up to our Nest pension scheme.
Wages have been taken in house lo save money.
New resources have been purchased to replace old resources due to age,
wear and tear, with a recent successful Parish Council Grant application
to assist with the cost of these.
TAR
Mdfch 2012

Section E
Flnanclal revlew
Pr&school have a reserve policy in place which currently has a shortfall.
due to the annual increase In rent and food prlces and the sharp Increase
in the Natlonal Llvlng Wage, which are unfortunately not followed with
increased NEF.
Brfef statement of the charltys
pollcy on reserves
However, there has been a small increase in the NEF recently, the salaries
of the new staff wlll not be quote as high as the long term, more
experienced staff we have lost and the influx of applications will see an
increase in revenue. All monfies go back into the running of the setting
and to
for new resources.
Details of any funds materially
In defictt
None
Further financial review details (Optional information)
Income from NEF (funding)
Charged sessions
Fundraising
Local Parish Council Grants
You may choose to include
additional information, where
relevant about.
the charitys principal
sources of funds (including
any fundraising)-
how expenditure has
supported the key objectives
of the charity,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the chartys trustees
Signature(s)
Mscott
Full name(s)
Mrs Michelle Scott
Posrtlon (eg Secretary. Chalr,
etc)
Chair
Date
12th November 2024
TAR
Marth 2012

CIIAJII rv IlfJ. 1(rJi J"slJ
BRADWELL COMMON PRESCHOOL
ANNUAL ACCOUNTS
FOR YEAR ENDED
31 MARCH 2024

INDCPENDENT EXAMINIR'S REPQRITQ ttJ¥ILIU9.IEEIQ.LFJM.g_YIEL.L&QMtIQt4
FlllFS¢tIOQL
I rryxryl on Ih@ oec.ounlg ol Iho Choriiy lor Iho yoof ondod 31 MBfch 2024
Rtspttirvo rnsponilbllllloj ol Iru8100• •nd exomlner
As Iho diJTlti¢s IrublL)QS YQU QfQ fQ5pollJlblo for Iho Pfoporolloi) ol Ihe onnu818ccouniJ' you
CQIISid¢f Ih41 Iho oudil rL)qulremonlg of SQCllon 43(2) of tlie Charltle8 Acl 1993 (Ih8 Acl)
does nol Ilpply,11 Is niy rospoiisibilily lo sloie on Ille bosls of Pfocedufes specifled In the
GiinNol DIIociions oivcn by Ihe Chofity Commlssloners under sectlon 43(7)(b) ol the ACL
Iihethef pJniLular niotters118ve come10 my alteniion,
88sls of examlnerfs report
Nly exaniinailon was carrled out in accordance wilh the General Dlrectlong glven by Ihe
Chafity Commissioners, An examination Includes a review of the accountlng recofds kept by
the chonty and a comparison of Ihe accounts presented wlih those records. It also Includes
consideration of any unusual iiems or disclosures In the accounts, and seeking explanations
from you as Irustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be iequired In an audii and consequenily I do not express
an audil opinion on Ihe view given by Ihe accounis.
lTrdependent EKarnlnefs Statement
Based on my examlnation, no mailer has come to my attention=
I , Which gives rne reasonable cause to believe that in any malerial respect the
requiremenis
a) to keep accounting records in accordance with Section 41 of the Act and
b) 10 prepare accounls whlch accord with the accounting recofds and
c) to ¢ornply with the accounting requirements of Ihe Act have not been met OT
2 To which. in my oplnion, atteniion should be drawn in order to enable proper
undLYsianding ol the accounls 10 be reached.
Afreen Patel
30 8ookef Avenue
Bradwell Common
Millon Keynes
13 8AR
19 Sepiember 2024

(7•m￿ffI￿1nurtxI lOJIJIO
RK*t• •rKI pa￿1* IKV IhI￿r 31￿ M•tth 20Z4
R￿Pri
2024
IIlLY¥I
Pui)dti l*iiig
l)aii¢th Giiiii
lotjl R(xdpl8
93,248.00
260,00
6491 S
93518
65815
IV,IgL* Inelu.<ivo of taxes and pLYslons
Rffll
In5urancr
Consumables, Refreshm￿lS & Equlpmenl
Adminislralion
Tnps & Activities
Chrlsimas Party
TraIn￿g & Courses
mu￿ShIp. O(sled
1ndq￿d￿l Exanynalion
Professional Fees
Outsourong of Sdvi
Bad Debt Vttrteoff
70,134
9282
650
1786
204
1130
61
1576
682TI
9894
598
2364
630
110
134
827
50
100
100
Tolal PayrMIS
84973
82984
Excess of Paymw)ts over Recelpls
8545
-17169
Op￿ing Balances
15667
32835
Clog"ng Balances
24212
15667
srATEMWroFfvS￿ AND LIABILMESAS AT31sf MARCH 2024
D&lors
Balan￿81 Bank
Balanceon Owsrt
Cash in Hand
5735
18477
2573
12946
24212
1 $667