(HARITY COMMISSION Tiustees, Annual Report for the period From (start date) to (end date) EJllllFJFJP] Section A Reference and admini5tiation details Charity name LLI IN6j M KluU£/I other names the charity 15 known by Registered charity number (if any) Charity's principal address CHGOL ILLQonou6H E (LME iA PostCDde Names of the charity trustees who manage the chaiity Trustee Name Office (if any) Dates acted it Thol fo whole yeaf Name of person (oi body) entitled io appoinl trustÈe (if any) HAI(L A i BrtbA SGPAIE ILEI Ki r. bj IMORiliffl [11h I ITL fvAr Jo CU -AP4Q49N I SfiPrttrF IA Ltift TLtPfSL,f-i 10 12 13 14 15 16 17 18 19 20 Name5 of the trustee5 for the charity, if any (for example, any cuslodian trustees) Name Date5 acted if not for whole yeaT TAR March 2012
Section A Reference and administiation details (continued) Names ènd addresses of advisers (optional informètion) Type of adviser Name Address Name of chief execulivo Of names of senior staff members tional information Section B Structure, goveinance and management Description of the charity'5 trusts Type of governing document (eg trust deed, constitution NThi i LrtioNJ How the charity is constituted (eg trusL 0550ciation, company) ubji MC0¢ crfliii Trustee selection methods leg appointed by. elecled by) Gy Additional governance issues (optional inlormation You may ch005e to include additional infortnation, where relevènt, about: policies and procedures adopted for the induction and training of tfustees,. the charity's organisalional structure and any wider network with which the chaiity works- relatl0n5hip wlth any related parties. tsustees, consideration of majo( risks and the system and procedures lo manage them. TAR March 2012
Section C Objectives and activities Summary of thè objects of the charity set out in its governing documenl le &iMJ- Cf the re-fchooi ro enkonce trhL cle& i oefvéoÈ gducJc¥l cy CkiloFe4. Ffi.fftar-,' ly fy fr&tL)bcry J-ckool a9É by*i6oJ Summary of the main aclivities undertaken for the public benefit in relation to these Dbjects (include within this section the statutory declaiation that trustees have had regaid lo the guidance issued by ihe Charity Commission Dn public benefit) EL? Ibn9e Doy offer Qfefj4- )r,uFe f )c(y, educab Care foCIl,b'ef to thé Ck,"lJren ol Oor ly membj. Additional details ol objectives and oclivities (Optional information) You may choose to include further slatemenls, where relevant, about.. policy on granlmaking: pollcy programme related investment; contribution made by volunteers. Section D Achievements and peifoimance Summary of the main achievements of the charlty during the yeai TAR Maich 2012
Seclion E Financial ieview Brief statement of the charity's policy on reserves ilèLO bJ,-iJ. Details of any funds materially in deficit Ixbn Further financial review details (optional information) You may choose to include additional information, where relevanl, about= the charity's piinclpal sources of funds (including any fundraising),- how expenditure has supported the key objectives ot the charity,. investment policy and objectives including any ethical investmeftt policy adopted. Section F other optional infoimation Section G Declawation The trustee5 declare thal they have approved the trustees. repoit above Signed on behalf of the charily's trustees Signature{s) Full name(s) Position (eg Secretary. Chair, etc) Date TAR MaTch 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees EcLTlvG L DAY Kibiizfr@I Si )1 201 On accounts for the year ended Charity no (if any) 1033 165 Set out on pages I report to the trustees on my exarn ination of the accounts of the above charity ('the Trusf) for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance wrth the requirements of the Charities Act 2011 (Yhe Acf). I report in resp8Ct of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charty Commission under section 145(5){b) of the Act. Independent trhe charty's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualrfied member of [insert name of applicable listed body]]. Del8te [ l rf not applicable. I have completed my examination. I confim that no material matters have come to my attention in connection with the exam ination (other than that disclosed below ") which gives me cause to believe that in, any materi81 respect: the accounting records were not kept in accordance with section 130 of the Chartties Act. or the accounts did not accord with the accounting records. or the accounts did not cornply wrth the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete tho words ' brackets rfthey do not apply. Signed: Date: Name: Relevant professional qualification(s} or body (If any): 16o,n/ f,q ( IER Oct 2018
Address: o4rysLory Gi 6 6(¥) Section B Dtsclosure Onty complete rf the examiner needs to highlight material matters of coricern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
Benee Day Nutsery Accounts @ 31 De¢ernber2024 2023 2024.. 2W23 FEÉS 77378 "' 85077 WAGÉSriAVNtCS lo31 112713 INSURANQINSEpcfioN FEES 6566 ELECtR 198993 iT1621 FUNDING 314¥R OLDS FUNDING FF2, WORKING 2 &9 MONn4S TRANSIERIOYHER 5ENIF & DAF 2556 50773 2442 675 2591 TELEPHONE": 952 916 2173 6910 CiEANING/SERCO BIPIS 2366 . 2182 PUPILPREMIUM FUNDRAISING 2412 1293 AT[op•ERy 791 4585 751 PHLyfocopiER REPAJWNTENAJ 9346 7867 WATER KITES 557 431 NEW EQUIPMEiffmANSFEWOTHER $99U 7138 TK4JNING RENT 2461 2891 1267 SUBYOTAL 21$901 5UBTOTAt 208616 IN RVEA Interest 1732 937 transfer to ND IAc¢ount 411 FR Nol Account Nol A(c¢Trt 1732 IN si 31.&2a4 NO I ACCOU 34545 NO & ACCgU 41829 )Qfk' Cash lo 47 47 Petty Cash N'ol TJTALINC.)V.E TOTAL EXPENDFfuRE GR4ND tOTAL :: 184016 GRANDTOTAL IW16
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