nifkA> CIIOWLAND COMMUNITY CHILDCAIIE Tru5tves' Annu•l Aepon For the yo•r ènelvd 31 Aii8USt ?025 Ch•rlty N•me. Crvwl•nd Cornrnunlty Chlldeaf• Charlty Aeglstrntlon Number: 1036268 Trustees durlTr8 the year: Rhlannon Boon Daniel Boon Natasha Miller Jodie Crowson Caroline Nightingale Structure. Governance and Management Crowland Community Childcare is a registered charity governed by its charitable constitution. The charity is managed by a committee of trustees who are responsible for the strategic direction and governance of the charity. Trustees are appointed in accordance with the governing document. Obiectfves and Actlvltles The charity's objective is to provide high-quality childcare and early years education for children in the local community. The charity works to create a safe, stimulating and inclusive environment that supports children's learning, development and wellbeing. Public Benefit The trustees have considered the Charity Commission's guidance on public benefit. The charity provides accessible early years education and childcare services that benefit children and families within the local community. Achievements and Performance During the year, Crowland Community Childcare continued to provide childcare and early years education services to children within the community. The charity maintained its commitment to supporting children's development through a range of educational and play-based activities. The charity also undertook fundraising actlvlties throughout the year and received grant funding which helped support the delivery of servlces and the purchase and maintenance of resources and equipment.
Financial Review The charity continued to operate throughout the financial year and maintained adequate financial resources to support its activities. The trustees regularly reviewed income. expenditure and cash reserves to ensure the ongoing sustainability of the charity. At 31 August 2025 the charity held total cash funds of £34,435.05. Reserves Pollcy The trustees aim to maintain sufficient reserves to enable the charity to continue operating and to meet its ongoing commitments. Reserves are reviewed regularly as part of the charity's financial management process. Assets The charity owns equipment used In the delivery of Its services, including laptops, iPads, play equipment and furniture. Liabllities The trustees confirm that there were no known unpaid liabilities at 31 August 2025. Trustees, Responsibilities The trustees are responsible for preparing the annual report and accounts and for maintaining adequate accounting records. Approved by the trustees and signed on their behalf. Signed: Trustee Date:
communits CROWLAND COMMUNITY CHILDCARE Receipts and Payments Accounts For the year ended 31 August 2025 Charity Registration Number: 1036268 Receipts and Payments Account Opening Balances at I September 2024 Main Account (71508253) . . £33,816.71 Fundraising Account (71508261) ...... £611.44 Total Opening Funds . . £34,428.15 Closing Balances at 31 August 2025 Main Account (71508253) ......... . £33,043.63 Fundraising Account (71508261) .... . £1,391.42 Total Closing Funds ................. £34,435.05 Net Increase in Funds ..... . £6.90 Statement of Assets and Llabilities Assets held by the charity at 31 August 2025: Laptops iPads Play equipment Furniture Liabilities The charity had no outstanding liabilities or unpaid bills at 31 August 2025. Independent Examination The trustees should complete thls section if an independent examiner Is appolnted.
Approved by the trustees and signed on their behalf. Signed: Date: . cl0"202 Signed: •J•)l•J Trustee 42v-I l rtfjKJKJo Qoc Date: