Section C Ob'ectives and activities The objective of Oakworth Pre-school is to enhance the development and education of children primarily under statutory school age by: Offering appropriate play, education, and care facilities, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability. Summary of the objects of the charity set out in its governing document Encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs in the local areas: Instigating and adhering to and fvrthering the aims and objects of the Pre-school Leaming Alliance. Oakworth pre-school is a long standing and well respected community group within the village of Oakworth, which we believe has enhanced the quality of life and education of children and parents through encouraging and supporting a broad range of leaming and development to prepare children for the transition to their next setting or Primary School. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) In managing the pre-school the trustees have kept in mind the Charity Commission guidance on public benefit. The local community are provided with affordable subscription fees for convenient childcare in a village centre location. Our pre-school is welcoming and inclusive of all children whatever ability. cultural, religious or social background and we work hard to understand each child's individual needs on an ongoing basis. We provide a broad range of activities to understand and develop social, emotional and cognitive needs of each child. We employ five part time staff from the local area which mutually beneffts the pre-school and employees by creating employment which ffts around the school day and term times. Additional details of objectives and activities (Optional infomiation) A great contribution is made by our volunteers and students. We are extremely grateful for the many hours volunteers have spent working within our setting. As a setting we now support the local communty by supporting apprentices within the setting. You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contn"bution made by volunteers. TAR 2012 Trustees, Annual Report for the period (OMMISSION Period start date August Period end date 31 July From 2023 To 2024 Section A Reference and administration details Charity name Oakworth Pre-school Other names charity is known by Registered charity number (if any) 1036087 Charity's principal address Oakworth Methodist Church, Lidget Oakworth Keighley Postcode BD22 7HN Names of the charity trustees who manage the charity Office (if any) Dates acted if not for whole ear Trustee name Name of person (or body) entitled toa oint trustee Ifan Assumpta O'Rouke Jenny Stokes John Oyzer Janet Armstrong Una Mcmahon Chairperson Treasurer Name of chief executive or names of senior stsff members (Optional information) Emma Howard Pre-school Manager Section B Structure, overnance and mana ement Description of the charity's trusts Type of goveming document (eg. trust deed, conststution) Pre-school Learning Alliance Model Pre-school Constitution 2011 Charitable association How the charity is constituted (eg. trust association com any) Trustee selection methods (eg appointed by, elected by) Trustees are appointed or reappointed annually at the Annual General Meeting (AGM) usually in held in September or October. In the event of the death or ￿SignatIon of an elected trustee, the vacancy shall be filled until the next AGM by a member appointed by the Committee. If additional expertise or trustees are deemed to be required they may be appointed between AGMS. Parents wishing to join the Committee between AGMS may approach current members and offer their services. TAR March 2012 Detsils of any funds materially in deficlt NIA Section F Other optional information The prfrschool has had no grants this year so moving forward we look for more opportunities for local grants. However only three fundraising events were organised so this needs to be increased for the next year. 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) S￿￿￿e i r¥ O'LoLd-Lrf T￿NY sfo¥ES TIIEASUQE Date 115/202S TAR Math 2012 Trustees. Annual R•port for th• porlod From ult 2022 Ir* To 31 iJ￿Y 2tr23 Section A Reference and administration details R•g18*rnd charfty nwnb•f (If any) 1036087 Charfty'8 prlKlp•l addr• Oakw Keyhkny p￿ts0d• BD22 7HN ofth• charfty tru•tw• who man•9• th• eharfty Awmoa O'Rouk• Jenny Stokés Tracy Ro• Jarnt Arnistr(wvJ Una Mcmahon chairwr￿ Treasurer nt tr￿ts• Ifin Nwn• of chl•f •x•cuttv• or of ••nlof *taff m•mb•rn (Optlonal Infomth) Emma H¢Mard PrfrS(kn￿ Manager Section B Structure, overnance and mana ement D•Krfpllon al th• charfty's trusts Type of goveming document Pre-sCjxx￿ L8amiw Alliance Model Prmchool Constrtution 2011 How the thirty is ¢￿￿11th8d L ¢J? jvknia j,QCI ¥VlTIVdll. Trustee sele(*M methods aDDoin:eo ov eip-"" Trust￿ are apwnted or reaFyxnt8d annualty at the Annual General MeebrvJ (AGM) u￿alty in I￿k1 in Soo￿nt￿ or Octobw. In the event rf the death tx res￿nalK>Tr of an elerted trustse, the vacancy shall be filknj untsl the rKgxt AGM by a rnemter apwnled by the Commthe. If addrtK)nal 8xwrtsse or trustees are deemed to be required they may be appointed AGMS. I Parents vMhirMJ to join the Cornmrttee between AGMS may approach current member5 and offer their services. TAR 2012 Section C Ob ectives and activities ¢h•rlty ••t out In Il• •wd by th• Chartty , our TAR 2012 Section D Achievements and performance ol th• rtnq th• y••f was dcrn to r•ffj• mon•y rM(wrce• fof the iétiryi. £228 w•s rw••d y￿rted by OFSTED ￿ May ra￿ GOCQ ￿ al w•a•. had • ' botll• at th• local v*• G￿• f•M•d £147 vort•d by a wx)n8md Nkn Walk wth r•l••d £628 W• vdlag• •clwl In Emtw Raffle £228 G*a slam £147 hav• h•d any fyant• ttM• yew We taknd £62 for N•ed Section E Financial review TAR 2012 D•lalh ￿ •ny fund8 m•t•rlalty In d•fich INIA Section F Other optional information Th• ryHchool hm hwj no grnfts y•ar w movlng foThArd w• look for mty• opp(xIunrt￿ for local grnnt• Hmver only Ihr•• fundraising events vMr• ¢yg•nised lo this n•Kls lo ￿ Inu•ased for t￿ naxt yeaf Section G Declaration Th• tru8t•M d•Glarn that It*y hav• approv•d th• tru•t•M' I•￿rt abov•. Slgn•d on b•hK of th• charlty'• lJu8e• $1gnatur•(•) Full n•ffld•) Po•ltlon (•g 8•crnlary, Chalr, •tc) •- Dat• sl712* $li12 TAR 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of oAKwC¥Lf￿ ￿] -￿C￿L On accounts for the year ended ULT 2oaS Charity no lif any) Set out on pagel I report to the trustees on my examination of the accounts of the above charity (Yhe Trusl.) for the year ended 31 l ov12Ltt3. Responsibllities and As the charity trustees. you are responsible for the preparation of the basis of report accounts in accordan￿ with the Charities Act 2011 (Ihe Act"). I report in respect of rny examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applic8ble D1￿ctionS gtven by the Charity Commission under section 145(5)(b) of the Acl. Independent examinerfs ststement I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below.) in connection with the examination which gives me cause to believe that in. any material respect,: the accx>unts'ng records were not kept in accordance with section 130 of the Act., or the accounts did not accord ￿1th the accounting records", or the accounts did not comply with the applicable requirements cOn￿ming the fO￿n and (x)ntent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination lo which attenlion should be drawn in this report in order to enable a proper understanding of the accounts to be ￿aChed. ' Please delete the words in the brackets if they do not apply. Signed: Date= Name: Relevant professional qualification(s) or body (if any): MAf4f , A-f CA- IER October 2018 Address: I4￿14￿￿ KIx/sKO DLQ oPf4 Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here detsils of any items that the examiner wishes to disclose. IER October 2018 |**Account**
Current
Reserve
Cash
**Income**
Fees (parent/carer)
Fees (NEF)
Vouchers (parent/carer)
Bank Interest
Other Income
**Analysis of 'Other' Income**
**Fundraising/Donations**
Fundraising
**Other - Grants**
**Other - General**
**TOTAL**|**Opening Balance**
**Closing Balance**
21,299.53
1,543.23
25,089.46
25,202.56
36.99
153.94
10,583.65
22,115.00
5,710.50
113.10
1,003.00 *
**39,525.25**
1,003.00
0.00
0.00
**1,003.00** *|**Expenses**
Wages
Rent
Equipment
Consumables
Snack
Office Costs
Other expenses
Deficit for year
**Balance Sheet**
**Surplus brought forward**
**Deficit for year**
**Surplus carried forward**
**Cash in bank**
**Cash in reserve**
**Cash in hand**|46,842.31
8,092.00
358.03
617.67
268.88
2,872.61
0.00
**59,051.50**
(19,526.25)| |---|---|---|---| ||||**39,525.25**| ||||46,425.98
(19,526.25)| ||||**26,899.73**| ||||1,543.23
25,202.56
153.94| ||||**26,899.73**| ||||| 3