Appendlx
Tr* fo11trAi￿ paces set (xrtthe Suknlssi￿￿ that aTe requ5red
Charfty C4ynThM55l(YR￿ *thlch will becm o1e￿drt Irom next ￿ar.
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examSner's report on the accounts
Sertton A
Inde
ent Examinerfs Re ort
Report to the Trn#eeslmemkn Irf
CLIFFE PRE-SCHOOL
On the aetounts for the year ended
31￿￿024
(ha
No.
1034
Set out on pages
I repyttothe tnstees ￿ ry examlThitkn of the accounts of
tr* ab￿ cha￿ty llhe Tnjsfi tr* ￿arerth￿d 3tst March 21)23.
Responslbllltles and basb of report
As the c￿rity tr￿tee$ ol the Tntsl a￿ respcwlble forthe
epardtlon cl tt* •¢wJnts in a¢¢tydaKe wlth ts reqthreff*nts
(rf the Charities kt 2011 Ace).
I rer#yl In res￿1 of rry eXan￿na￿aTr of the TNSVS ACC￿￿nts
carrled uthsec¥on 145 of 2011 Act and in Ca￿Ving tyjt
ry eMaThllnatithi I ha¥* follr1￿￿ the a￿l¢able DirtCilty)s
g￿n ￿ the Charity Currfrfsslon under secuon 14515llb} of the
Independ•rt ex*mln*s statem*rt
I curgleted nw w#ffdnatlcffi. I conltrm that no rrterfal
nYtter5 ha¥t corfe to attertlon In ¢onnectioTr with tr
exaThtir1ation*l￿ gl¥es cause to belie%* that ary
material respect
aCc(yjnti￿ recLYd5 We￿ kept In accordance
¥*ith sertion 130 of the fv£t or
a¢¢(xmts do not accord *lth the accountln8
I hm no concerrs arrfl hm con* across no other mattets in
eXan￿natIO￿t0 vthlch attention should be
drnwn In (xderto enable a w>per Wmknstsndi￿ ￿ tt
Reknnt Proknslonal Q￿lI￿¢a￿l4
or body (If any)
ftAT ()É
XI ON Cx)t¥)Cft
Sectlon B

CHARITY COMMISSION
FOR ENGLAND AND WALES
Cllffe Pro4chooJ
10341eS
Receipts and payments accounts
CC16a
For tho pellod
from
1Mf2023
31r&12024
To
Section A Receipts and payments
Unre•trl¢tod
fund8
Re•trlctad fvnd• EndoThntfvnd•
Total fund•
Last y￿1
tglh•
tothe fi•ar•st£
l• lh• n•amt£
to lh• n•tr••t£
A1 Ro¢81
14364
44,749
1.907
14,364
46.749
12.759
51274
NYCC Fee tncom•
fvjnd
Donfttton8
Boftk Int•resl REee
31
31
1,918
Sub totayomss Income lorAR)
A2 A•¥•t and Invo•tmont ••l•ffj,
••• table .
6U67
•7,913
Sub tota
63.307
OJA07
AJPa
71
R•nl
Twand Eqylpm•nl
Trfp¥ &nd PgrfeB
Inwent*
234
234
157
Sundrtob Ènd Courw Fe••
Arwuntmncy P8woll
ogal Ft•$
T•lophon•
Ret•8
M•lnt•nanoe ond
$33
$33
302
828
Sub tol•
A4 A•sot and IrbV••tmont
pur¢ha••8. (809 tsblo)
Sub total
64.652
84.882
64,114
N•t olro*trfwyments) .
AS Transf•rs botwogn funds
A6 Ca•h fvnd¥ last y•ar •nd
Cash fvnds thls year end
1205
131$
4799
30.0$0
30.050
28.765
26,261
30.050
Section B Statement of assets and liabilities at the end of the period
Unrestrktsd fund¥
R•strlG¢od funds
Endowin•nt
funds
to n•ar••l t
Categorles
Det¥ils
B1 Cash fund$
S•ni•nderCuThl A¢c•tht
25,689
nle
3.090
CA8h In P*
Total cash funds
19.765
MB)I

fund8
lo r*ar•at£
Details
Details
B3 Investment a880ts
Detalls
••t(opttoMfJ
B4 As80ts rotslnod fortha
charlty's own use
Details
Iqrtlon
lopllonEIJ
B5 Uabllllles
Slgnod by ono or tru8*09 M b¢ho11
ofdl trte Inj￿8•$
Prfrt Name
Date of approval
DaThth Applgyard

Trustees. Annual Report for the period
Period slart date
Period end date
31
03
2023
2024
Section A
Reference and administration details
Charlty name
CLIFFE PRE-SCHOOL
Other names charity18 known by
Registered charlty number (If any)
1034185
Charlty's principal address
The Portakabin
Main Street
Cliffe. Selby, North Yorkshire
Postcode
Y08 6NN
Names ofthe charlty trustaos who manage the charity
Trustee name
Dates actad If not for whole
Offlce (If any)
Nam• of p•r8on (or body) entltled
toa
nt trustee
Ifan
Anna Crowther-
Riley
Phillipa Brockway
Thomas Walsh
Jessica Fitzgerald
Danielle Appleyard
Vicki Chapman
Jennifer Marshall
Chair
Secretary
Treasurer
Trustee
Trustee
Resigned 1611012023
Trustee
Trustee
Trustee
Trustee
Resigned 1611012023
Rachael Manson
Sarah Dye
10
11
12
13
14
15
16
17
18
19
20
Names of tho trusto05 for the charlty, rf any• (for example. any custodlan trustses)
Name
Dates actsd rf not for whole
ear
TAR
March 2012

Names and addresses of advisers (Opuonal Inforn￿On)
• of advlser
Name
Address
Name of chief executlve or names of senior staff members (Optlonal infornMtlon)
Section B
Structure,
overnance and mana
ement
Description of the charws trusts
Preschool Leaming Alliance Constilution 2011
Type of goveming document
lo.o Iri 1£.. dcF.d. (-Oiisliliilio:' )
How the charity is conslituted
leu Irusi
Association
Trustee selection methods
Appointed by election at AGM
If:kJ. ai)i)i?Iiiipe, h5,. (..Ic:c.ier! lis i
Additional governance Issues (Optional infonnation)
You may choose to include
additional information, where
relevant, abouL'
policies and procedures
adopted for the induction and
training of trustees:
the charity's organisalional
structure and any wider
nelwork with which the d￿rity
works;
relationship with any related
parlies;
trustees, consideration of
major risks and the syEtem
and procedures to manag8
them.
Section C
Ob'ectives and activities
To enhance the development and education of children under statutory
school age by encouraging parents to understand and provide for the
needs of their children through community groups.
Summary of the objects of tho
charity set out In Its
governlng document
TAR
March 2012

To provide quality care and education for pre4chool children and
support their families,
To create a developmentally appropriate curriculum to meet the
needs of each individual child in order to meet the early leaming
goals of the Early Years Foundation Stage framework.
To offer a relaxed and friendty atmosphere where children can
play and make friends.
Summary of tho main
actlvitles undertaken for tho
publlc benefit In relation to
these objects (Include withln
thls section the statutory
declaratlon that trustees have
had regard to tho guldanc•
188ued by the Charlty
Commlsslon on publlc
beneflt)
Offer chlldren and their parents a seNice which promotes equality
and values diverslty; arKI
Add to the lrfe and wellthlng of its local communlty.
Addltlonal detslls of obJectlve8 and actlvftles {Optlonal Inforniatlon)
You may choosè to include
further statements. where
relevant, about:
policy on grantmaklng;
policy programme related
investment:
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
The cornmittee and staff continue to work positively together for
continuous improvement in the day to day delivery of provislon,
supported by effective policies and procedures. parent partnerships and
fundraising efforts.
Summary of tho main
achievements of the charity
durlng the year
TAR
Mard12012

Section E
Financial review
Brief statement of the
charlty's pollcy on reserves
Reserves are rnaintained at such a level as to ensure the day to day
activities of the charity can be continued without financial pressure.
Details of any funds matsrlally
in deficit
NIA
Further flnanclal review dets118 (Optlonal Informatlon)
You may choos8 to include
The preschool recelves funds both through fee income and through
additional infomiatlon. where
donations and fundraislng.
relevant about:
the charity's prlncipal
sources of funds (including
any fundraising);
how expendlture has
supported the key objectlves
of the charity;
Investment pollcy and
objectlves Including any
ethlcal investment policy
adopted.
The preschool aims to offer an incluslve provision. Fundralslng and
donations have agaln contributed towards core costs allowlng the
provlsion to be affordable and accesslble to as many local famllles as
possible.
We encourage parents to take an actlve role within thelr chlld's education
and regular parent volunteers during sesslons continues to play a key
supportive role In worklng in partner8hlp to dellver a quallty provlslon.
Section F
Other optional information
Section G
Declaration
The trustees declare that they havo approvod the trust008' rnport above.
Slgned on behalf of th• charlty's trustee8
Slgnature(s)
Full name(s)
Position (eg Secretsry, Chalr.
Otc)
D. Appl8yard
Trustee
T. Walsh
Treasurer
Eq [{ ILS
TAR
March 2012