CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiners report on the accounts Secffjon A Independ•nt Examinerfs Report port to th• truste•$ US PRE4CHQOL 1038134 On aeeounts for the yèa ended 31. August 024 Charity no Set out on pag• I report to the trustees on my examinatlon of the accounts of the above Charity r the year ended 3110812024. the charftys trjsiees, you are responsible for the proparation of the accounts in accordance with the requirements oflhe Charities Act 2011 (Xhe ct?. I report in respect of ry examlnatlon of the Trusfs accounts rArried out under section 145 of the 2011 Act and in eArrying oul my examination, I have ollowed all the applicabl¢ Directions given the Chality Commlssion under seclion 145(5)(b) of the Act. Responslbllltles and b••ls of rnport Independent examlnet8 Ststement I have completed ry examination. I confim that no material matters have to My attention in connectlcn w5th the vthich gives me Gause to believe at in, any material respect: • the accounting re¢ord8 w•re not k•pt in accordance with section 130 of Ihe Charities Act; or • th• accounts did not accord vmh th8 accountlng records., or . the accounts did not comply with the applicable requirements concerning the fom and content of accounls Set out In the Charities Regulations 2008 other than any requirement thal tho accounls give a 'true and fair. vlew which is nol a matter consld8red as part of an Independent examlnation. I have no con￿M5 and have Cor￿ across no other matters in conneC￿n with the examination to which attention should bo dra￿ in this report in order to enable a proper understanding of the accounts to be reached. 81gn•d.. Dat•: IZtsZS Nan*: MARIEThA BOUTROS R•l•vant prof•••lonal qualificatlon(•) or bod (11 any): CCA Addr•••: 12 Lynlon Road, New Malden Kr3 SEE EdE*￿rn￿EFfA TrE YEIA 31 AWSf AS ATJI AU6UST2024 2024 2023 2024 FLXV) ASJE373 URRENT AsaESTS U6727 32CQ IOIT14 15 6264 k4•pdt 103238 Af 74 JonJ3 48) 4l7 Adw*•d d•ydts hdry 9JO 79 Oth•r¢vqdllwi 41 -tsYJ 274 274 2941 2429 2429 J) T•tol1￿0￿E 106102 1227T9 78 3953 ij 4712 qp 2069 n$2 6227 fgrnapd KI2￿9 U2J swp1￿1d•fk￿)f￿ th•y••p 2477 102169 99756 U67 375 stsff *valrJr• r•¢nltffl•th oMI• 618 12n9 fw U32 61$ 2m 465 n9 7é0 7J7 1712 71 251 96D 6JJ 222J ## **TRUSTEES ANNUAL REPORT 2024** ## **September 2024:** We initially started the academic year with 19 children and 9 staff to cover the hall rent we had to borrow money from our reserve as our balance stood £3,895.95. It was a very quiet beginning. **October and November** : On October 5 new children started, and we had 24 children and 9 staff altogether. ## **December:** December: We had our Christmas Jumper Day, but no donations were received. During the Christmas Tree Festival, we raised £68.00. The Nativity took place in the church with Sarah’s permission. Santa also visited and gave gifts to the children. We held the Christmas staff dinner at a Turkish restaurant, and each staff member received £75 as a Christmas gift. ## **January February:** We started the year with 21 children. We created banners and leaflets for distribution. We requested permission from the church to display a banner in front of the church, and the request is still being processed. We want the banner to remain up throughout the day instead of being taken down at 3 PM. Displaying the banner has already resulted in three new children joining. We believe having a banner in front of the church is essential, as many parents are unaware that Abacus operates at this location. ## **March and April** : The number on roll picked up and we had 29 children. From March we hired back the lower hall. Because we had many 2-year-old children It was very busy, and the rent went up. **May:** Everything was smooth and as usual busy month. In May we appointed a Korean staff member, which has significantly helped us in attracting new Korean children. ## **June / July** : In June our administrator Shrutee resigned due to her family circumstances to go to Nepal. As usual we all were busy as it was nearer to the academic year. The staff had to finish the transition reports to give it to the schools. We had our Annual Farm trip to the Hobble down farm in July. Also the sports meet took place in the school. We had year-end party for the kids, and we had staff Dinner in Cappadocia restaurant. Throughout the year we had Our Inclusion Officers coming in to help with the Special Educational needs to advice the staff to help with the provision.