##
##
##
##
|filames and addresses ofadvisers
(Optional
information)|filames and addresses ofadvisers
(Optional
information)|filames and addresses ofadvisers
(Optional
information)|filames and addresses ofadvisers
(Optional
information)|||||||
|---|---|---|---|---|---|---|---|---|---|
|T
e ofadviser
Name|Address|||||||||
|Name ofchief executive or names ofsenior staff members
(Optional|||||information)|||||
|~
e|~ 0|||~||||||
|Description ofthe charity's trusts||||||||||
|Type of governing
document|EARLY YEARS ALLIANCE|||||||||
|How the charity
is constituted|PRE-SCHOOL LEARNING|||ALLIANCE|CONSTITUTION|||||
|Trustee selection methods|ANNUAL GENERAL|MEETING HELI3 IN||||OCTOBER||||
|Additional
governance
issues|(Optional
information)|||||||||
|You may choose to include
additionai
information,
where
relevant,
about:|Trinity pre-school adopts the policies and procedures as advised
by the
Early Years Alliance (EYA). Orated snd the lncaI suthnrity.
These sre
adapted as appropriate
to meet the operational
needs ofthe preschool.|||||||||
|~
policies and procedures||||||||||
|adopted for the induction
and||||||||||
|training aftrustees;||||||||||
|~
the charity's organisational||||||||||
|structure
and any wider||||||||||
|network
with which the charity||||||||||
|works;||||||||||
|~
relationship
with any related||||||||||
|pCkl uMM||||||||||
|~
trustees'
consideration
of||||||||||
|major risks and the system||||||||||
|and procedures
to manage||||||||||
|them.||||||||||
||~ ~|~|~|||||||
||The aims ofthe pre-school|||are to enhance||the development||and||
||education
ofchildren||under|statutory school age by encouraging|||||parents|
|Summary ofthe objects ofthe
charity set out in its|to understand
and provide for the needs oftheir children
community
grouTs||||||through|||
|governing
document||||||||||
##
|Summary ofthe main
achievements
ofthe charity
during the year|Summary ofthe main
achievements
ofthe charity
during the year|As an Outstanding
pre-school,
the team, under strong professional
management,
continues to ensure that the facilities and services offered
are refreshed
and enhanced
to continue to provide stimulating
indoor and
outdoor learning
environments
and resources to offer the children
greater|As an Outstanding
pre-school,
the team, under strong professional
management,
continues to ensure that the facilities and services offered
are refreshed
and enhanced
to continue to provide stimulating
indoor and
outdoor learning
environments
and resources to offer the children
greater|
|---|---|---|---|
|||opportunities
to explore and leam about themselves
and the world||
|||around
them.||
|||The Pre-School supporls
all staff to maintain a higher standard
of||
|||professional
service through
continuous
training
and personal||
|||development.||
|||Further details can be found at www. trinitypreschool.
org.uk||
|O
CHARITY CONINIISSION
FOR E/16LANO
ANO WALES|O
CHARITY CONINIISSION
FOR E/16LANO
ANO WALES|O
CHARITY CONINIISSION
FOR E/16LANO
ANO WALES|O
CHARITY CONINIISSION
FOR E/16LANO
ANO WALES|TRINITY PRESCHOOL
Receipts|TRINITY PRESCHOOL
Receipts|and payments|and payments|accounts|accounts|||CC1639|CC1639|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Fortbe period
from||01/09/2022|To||31/DB/2023|||||
|'||||||||||||||
||-
-|||||||||||||
|~||~||~ ~||||||||||
|||||llnfaatrloted
funds
tn the nenreel|Restricted funde
$1othe ran'est 6||Endowment
funds
toths nea est6||Total funds
lothe neermn
2|||Last year
to rhe am/em|r.|
|A1 Racal ts||||||||||||||
|Fee Income from|Local Aulhcrr|||146,920||||||1«L92$||131,$40||
|Fee Income from|Points/Cerers|||17,2$0||||||17,2$$||17,243||
|Grants||||||||||||||
|Sales/Fundrsis|Ocnsuons|||2.$35||||||||1,$10||
|Re/unde//vlsoellsneous||||||||||||||
|Bank Interest|||||||||||440|||
|Sub total (Gross income iorAR)||||||||||1$7,4$3||177,224||
|A2 Asset and|Investment||sales,|||||||||||
|sea table .||||||||||||||
||||Sub total|||||||||||
||Total||receiPts|157,403||-|||-|107,403||177,224||
|A3Pa ments||||||||||||||
|Gross
Inc. Penskml||||1|349|||||||||
|Staff Trsinl||||||||||1|392||12$|
|Prsntses/Buskvrss|Runn
casts|||||||||27|514||271|
|O/sled/PL/uICC/PPL
Subscd||liens|||||||||1$7|||
|Permll/Arfn/n/Accounts
Services||||0|791|||||||3|1$$|
|Fun//raisin||||||||||||||
|ulpmenl
Cepaal||||||||||||7|0$2|
|Other
Re/unde/Sunddes/Travel|||||479||||||470|5|51$|
||||Sub total|||||||190,7$0||||
|A4 Asset and|Investment|||||||||||||
|purchases, (ase table)||||||||||||||
||||Sub total|||||||||||
||Total|pslrrnenta||198,758||-|||-|190,759||200,101||
|Net ofIeceiptsl(payments)||||31,355||||||31,355||31,067||
|A5 Transfam|between funds|||||||||||||
|A6 Cash funda last year||end||116,956||||||116,956||||
|Cash|funds this||year end|85,891||||||96,601||31,$67||
||||~|~|'~|||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unmstdcted||Rsstdcted funds||Endowment|
||||||funds||||funds|
||||||foIlmrsst|E|'la rwwset|E|to nearest E|
|81Cash funds|||Cunani SCash Accmmts|||S,4($||||
||||Savings Accaunls|||Tg,tgg||||
|||||Total cash funda|sg,sst|||||
||||(agsstdsess atm|rsraps asspanacea sccon(vi)||||||
||||||Unmstdcted||Restricted funds||Endowment|
||||||funds||||funds|
||||Details||tonearest|E|ta rwwsst|E|to nearest E|
|820(her monetary||assets||||||||
||||D loin||Frmd to which
belongs|asset|Cost (apliaaal)||(ape cnal|
|83Investment assets||||||||||
||||Details||Fund to which
bsl|asset|~(~|l)|Cwrsla vslrm
apgasal|
|84Assets retained||for the||||||||
|charity's
own use||||||||||
||||||Fund towhich||||When dua|
||||Details||llabglty rslslss||(opdcnsl)||(optional)|
|BSLiabilities||||||||||
|Signed
behalf|by one or two tat
ofag the trustees|steno on||Signature||Print|Name||Date cfapproval|
##
||Only complete|iflhe examiner needs lo highlight|material|problems.|
|---|---|---|---|---|
|Give here brief details of|||||
|any items that the|||||
|examiner wishes to|||||
|disclose.|||||