Appendlx
The following pages set the submwions that are required by the
Charity Commi55ioners which will become m¢)re rdevant from next year.
CHARITY COMMISSION
FOR ENGLANO AND WALES
Independent examiner's report on the accounts
Sectlon A
Inde
ndent Examlner's Re rt
Reportlo theTrusteeslmembeTr
CUFFE PRE.SCHOOL
On the accounts for the year ended
3U0312015
Cha
1034185
Set out on pales
I reportto the tnkn on my examination ol the accounts of
the abfft d4vity 1.the Trust") for the year ended 31st Mafch 2024.
Rewnslbllltles and basls of report
As the tharitytrurtees oftheTrust. are responsible forthe
preparation ofthe accounts in accordance with the Nulrements
of the Chath Act 2011 (Wie Act.).
I report In respectof myexamination of the Trusvs Accounts
¢arried aut undvsectton 145 of the 2011 Act and in carryln8 Out
my examln*ion. I ha¥e followed the applicable Directlons
8I¥wh by the Charity Commission under sectk*A 14515llb) of the
Independent examlnerfs statem
I ha¥e completed my examlnation. I confirm that N) materlal
matters cc#ne to my attention In connection with the
examinaknTAthIth BI￿ me cause to beli&* that in. ary
material re5pe¢t:
with secdon 130 of the Act or
the accounts do rK>t accord with the acwntlng
records
I no con￿M5 and have come auoss no other matters In
connectfon the examinatfion to whlch attention sh¢)uld be
drawn in order to enable è proper undertartding of the
Name:
or bo* (WaTr
Sertion B
Dlsdosure

CHARITY COMMISSION
FOR ENGLAND AND WAIES
Cllffe Pr¢4¢h¢)ol
1034185
Receipts and payments accounts
CC16a
For the pertod
from
114r2024
311312025
To
Section A Receipts and payments
Unrestricted
funds
Rèstrlet•d funds
Endowmènt funds
Total funds
Last year
to th• n•*rnst
to th• n••rnsi £
to th• Marn¥t t
to thD n••r•st £
to the n••rn•¢ e
A1 Recol ts
Feo$- Pro-S¢hool
NYCC Fee Inwme
Fundrai
Donatsons
Bank In￿reSt REcèfved
Sund
income
Coron8VIIU5 Job Reienbon Srheme
13.649
71.993
1.078
1.500
30
13.649
71.993
1.07
1.500
Jo
1,OOD
14,364
46,749
1.987
191
31
65
1,000
Sub total(Gross income lorARJ
A2 Ass•t and Inve¥tm•nt sal•$,
see table
89.250
89.250
63.367
Sub total
Total recelpts
89.250
89,25
63.367
A3 P•ymenls
Wo9tr5
Renl
Toys and EquIP￿ryt
Trtps and P8rtKrys
Insuronce
s101ionery and Adverts
A¢livily Exptrngès
Sundnes ond Cours• Fe0•
Accountsarw and Pay￿1
L9go1 Fees
Eleclric41y
Tolopho
Rates
maIn￿nIne• 8nd Ckn8nl
8o.J20
$77
2.687
00,326
S77
2.887
577
879
218
879
218
1.042
234
639
6Jg
156
1.833
527
440
2,242
76,368
1.833
527
533
396
2,62B
64,652
2.242
76,J6B
Sub total
A4 Asset and Inve5tmont
purchases, Is80 tablel
Sub total
Totalpayments
76,368
76,368
64,652
Net of recelpts/(payments)
A5 Transférs b•tween lund5
A6 Cash funds last year •nd
Cash funds this year end
12,882
12,882
1,285
28,765
41.647
28,765
41.647
30.050
28,765
Section B Statement of assets and liabilities at the end of the period
Unrestricled lunds
Restricted lunds
Endowment
funds
to n•ar•slÉ
to n•ar•st £
B1 Cash funds
38,422
3.127
Cash in
Total cash funds
41,647
•xrAw4s)}

funds
to
LJL.I.-
83 Investrnent assets
CO￿
Cmnl ¥alu•
B4 Assots retalned for the
¢harity's OTRM use
BS Lknbllftks
SI9￿d by or tA*t8•sort bÉ
all ts trusteag
Date of approval
Ill

Trustees. Annual Report for the period
Period start date
01
04
Period end date
31
03
From
2025
To
Section A
Reference and administration details
Charity name
CLIFFE PRE-SCHOOL
Other names charity is known by
Registered charity number (If any)
1034185
Charitys principal address
The Portakabin
Main Street
Cliffe. Selby. North Yorkshire
Postcod8
Y08 6NN
Names of the charity trustees who manago the charity
Trustee name
Office (If any)
Dates act￿ ff not for whole
Name of person (or body) entitled
Int trustse
Ifan
Anna Crowther-
Riley
Phillipa Brockway
Thomas Walsh
Sophie Tate
Danielle Appleyard
Nikki Rawlings
Jennrfer Marshall
Rachael Manson
Sarah Dye
Rachel Callaghn
Steph Pullan
Chair
Secretary
Treasurer
Trustee
Appointed 3110312025
Trustee
Trustee
Appointed 3110312025
Trustee
Trustee
Resigned 2111012024
Resigned 2111012024
Appointed 3110312025
Appointed 2111012024
Trustee
Trustee
Trustee
10
12
13
14
15
17
18
19
20
Names of the trustees for the charity, rf anyi (for example. any custodian trustees)
Name
Dates acted rf not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional information)
e of advlser
Name
Address
Name of chlef executive or names of senlor staff members (Optlonal informatlon)
Section B
Structure,
overnance and mana
ement
De8crlptlon of the charlty's trusts
Preschool Learnlng Alliance Constltution 2011
Type of governlng document
How the charlty Is constituted
Association
Trustee 8electlon methods
Appointed by electlon at AGM
Addltlonal govornanc•188ue8 (Optlonal Infom)atlon)
You may ch008e to Indude
addltlonal Informatlon, where
relevant, about:
policles and procedures
adopted for Ihe induction and
tralning of trustees;
the charity's organisational
structure and any wider
nelwork with whlch the tharlty
works;
relatlonshlp with any related
parties;
trustees, conslderation of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
To enhance the development and education of children under statutory
school age by encouraging parenls to understand and provide for the
needs of their children through communlty groups.
Summary of the objects of tho
charity set out in its
governing document
TAR
March 2012

To provide quality care and education for pre-school chlldren and
8UPPOrt their families,
To create a developmentally appropriate curriculum to rneet the
needs of each individual child in order to meet the early leaming
goals of the Earfy Years Foundation Stage framework,
To offer a relaxed and friendly atmosphere where chlldren can
play and make frlends,
Summary of the maln
actlvlties undertaken for the
public benefit in relatlon to
these objects (Include withln
thls sectlon the statutory
declaratlon that trustees have
had regard to the guldance
Issued by the Charlty
Commls8lon on publlc
beneflt)
Offer children and their parents a service which promotes equality
and values diverslty; and
Add to the life and well-being of its local community.
Addltlonal deta118 of obJectlv08 and actlvltles {Optlonal Infonnatlon)
You may choose to include
further statements, where
relevant, about:
pollcy on grantmaking.,
policy programme related
investment;
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
The committee and staff continue to work positively together for
continuous improvement In the day to day delivery of provision,
supported by effective policles and procedures, parent partnerships and
fundraising efforts.
Summary of the main
achlevements of the charity
during the year
TAR
March 2012

Section E
Financial review ,
Brief statement of the
charity's policy on reserves
Reserves are maintained 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 materially
in deficit
NIA
Further financial review details (Optional information)
The preschool receives funds both through fee income and through
donations and fundraising.
You may choose to include
additional information, where
relevant about:
the charity's 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.
The preschool aims to offer an inclusive provision. Fundraising and
donations have again contributed towards core costs allowing the
provision to be affordable and accessible to as many local families as
possible.
We encourage parents to take an active role within their child's education
and regular parent volunteers during sessions continues to play a key
supportive role in working in partnership to deliver a quality provision.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
D. Appleyard
Trustee
T. Walsh
Treasurer
Date
21 1.26
TAR
March 2012