(HARITY
(OMMISSION
Trustees, Annual Repoit
for the period
Se¢iion A
Relerenie and administration details
Ihailly name
Olhet n•nes I￿{ha[hIY b krthn bv
FJg.ry
(haiiiy'5 pr*Klpal èdthess
6tF4rf4
Posi(ode
Names ol Iht (haiily lruslee5￿￿fj mw Ihe ch*ily
Olfice111 any)
Oatesaftedfjl Trai for
whole year
Name ol person l•r body}
Trvstee Mame
￿￿és
10
t/tls
JeLtsJJ
20
Names ol the iiusiee5 loi Ihaiily. il any Iloi ewple. anvcusmdL￿ tsu5tee51
Ilame
Doles a(ted If not lor *thole yoar
March 2011

Section A
Relerenre and adrninistration details (continued)
Niiffles and £idJiQ%%C'S ol adW5eis
Typt ol advliei
ithnal Inicdnkiiionl
Ilame
Address
Name ol thl¢l eie(uiive 01 naffles ol seTrkn siall mcmbtrs
14)n& Inlc¥maiion
Seclion B
Slructure, governance and management
TypÈ ol govoinkng ¢SxthmeTri
leg Iiusi Oeel (￿$t11u1IoTr
How Iht [h￿IlY Is (Msliluled
Itg IIu51. a550(ialloTh. (ompanyl
Tivsiee sdociion meihods
leg appoinied by, ele(led bvl
-T-fGQ
Addllional gownance155ues lopiimal Inloimai
You may ¢hoose 10 In(lude addillonal
inloimaiion. wh¢rt felev￿1. aboui:
poll(les and prfKe¢Juies athpied Iw Ihe
Indu(Ilon afid iia*thg ol Irusiee
Ihe (h¥lly's 0144n15al￿￿l 511￿1￿¢an0aThy
widei neiwoikwiih Mthl(h Ihe(harily wkk.
relalion5hlp wllh any ietsied Parl￿¥
' IfusieÈs' (MIdetai￿ olmaloi iisksand Ihe
S￿leTh andpro(eduoSiom￿kn￿ them.
TAR
Ma￿h 2012

Seition C
Objoitives and attivilies
Summaiv ol Ihc oblf(ls ol Ihc (haiiiy sel
ovl In115 qo¥thnin9
Summaty ol the ￿1n ailwilles
(horlly (cffimlssbm on public benelii)
Ad¢jIll￿oI deia115 010tr4o(Ilb*sand a[1￿[11e5IOohY￿ inlum*kni
You may (hoose lo In(lude lurthei
siaiomènis. whwe ieltyani. abo￿1.
poli(y ￿ ganimakJTrg,'
' pots(y iol*ed kn¥osmeni.,
' (Nlribukn made bytheer&
Section O
Achievetnent5 and perlormance
SLmmaiy41 rhc mam) a(hiȥomoNsof Ihe
Ch￿V thJrin4 lh¢￿1
FoL),QLO Ce)<f,fyluuJ g oa*L
S $14* , -rtslf 5Efi Ibl6- s" PA4
6LcO4Ly BUT ¢&￿D
TAIt
Mar(h 2012

Section E
Finiiri(ial icview
sIAiemtni ol Ihe
£"6otsL) IS
) rty £J5,￿< ￿ co4￿1
Deiailsdl any ifi dtl(11
Fuilhtr I4￿n(￿l ie¥lew de1*15 loptlonal LThform&kn)I
You may Ihoose lo In(hJde aOdllloTral
Inloimilllon. Y4hcit ielÈYani. abo￿￿-.
. how expendiluie ha5 ￿ted the kev
obje(1￿$ ￿ Ihc (haln
Invcsimeni poll(yand obie(Iiws
y eihl(al I￿￿51m￿ni pok(y adcyied.
Section F
other optional information
Section
Declaration
5igneO on behalf ol Ihe (haiilys iiusiees
sig￿￿4
F￿ll D￿¢<5)
P055llon legSe(ielaty, (hair, etr)
Dale
Mèr<h 2012

## Gunness & Burringham Pre-school Year ending 5th September 2020 P&L 


**----- Start of picture text -----**<br>
Forcast  Last year<br>Payments YTD LYTD Varience this year actual Varience<br>Wages    42,821.25    40,151.24      2,670.01     42,821     40,151       2,670<br>Coarses         160.00         555.00 -       395.00            60          555 -        495<br>Petty Cash      1,650.00      2,950.00 -    1,300.00       1,650       2,950 -     1,300<br>Stationary                 -                   -                   -               -               -               -<br>Milk                 -               6.76 -           6.76             -                7 -            7<br>Toys                 -                   -                   -               -               -               -<br>HMRC      2,147.96      1,838.52         309.44       2,148       1,838          310<br>Mileage                 -                   -                   -               -               -               -<br>Rent      3,819.00      4,959.90 -    1,140.90       3,819       4,959 -     1,140<br>Insurance         966.38         953.68           12.70          966          954            12<br>Agency                 -                   -                   -               -               -               -<br>Sundry      3,082.72      2,732.74         349.98       3,181       2,732          449<br>   54,647.31    54,147.84         499.47     54,645     54,147          499<br> Forcast   Last year<br> Varience<br>Receipts YTD LYTD Varience this year  actual<br>Fees      3,865.00      9,675.00 -    5,810.00       3,865       9,675 -     5,810<br>Funding    44,759.36    60,680.37 -  15,921.01     44,757     60,680 -   15,923<br>Donations      1,500.00      1,500.00                 -         1,500       1,500             -<br>Milk                 -                   -                   -               -               -               -<br>Other           73.88 -         73.88             -              74 -          74<br>Sundry                 -                   -                   -               -               -               -<br>   50,124.36    71,929.25 -  21,804.89     50,122     71,929 -   21,807<br>Movement      4,522.95 -  17,781.41    22,304.36       4,523 -   17,782     22,306<br>**----- End of picture text -----**<br>




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