CHARITY (OMMISSION Trustees, Annual Report foi the period E4 Section A Reference and administration details Charity natne <gs -5c trtCyOL Other names the charity is known bv Registered (harity numbei lil any} Chèrity's piincipèl a4Jdre55 .tr5s , TrIG{L Postcode Names ol the chaiity Iruslees who rnanage the charily of person (or body) enlitled to appoint iruslee (11 anv) liustee Name offlie (If any) Dates acted if not for whole ye*r t4rs rtiJ . J PkJLSu<&oJJ Mig L gi44 10 11 12 13 14 15 16 17 18 19 20 Names ol the Iru5tees loi the Iharily. il any Iloi example, any custodian tru5teesl Name Dale5 a<ted11 not for whole year YAR MaFch 2012
Se(lion A Refeience and administration details (continued) Names and addiesses ol advi5eis Type of advlse 1Sonèl information Name Addre55 Naffle ol chief execulive Of names ol senior stall rnembeis (optional information Section B Slruclure, governance and management Desciiplior¢ ol the Ihaiity'5 tfUs15 Type ol governing docvrnenl (eg tfljst deed, constitutio How Ihe charlty Is (ofislituied {eg tru5L a55011atlon, cornpatryl Tiustee 5eleition method5 leg appointed by, elected bv) Addllional governance i55ues (optional inlofmation You may choose to Include additional Inlormallon, where relevant. about: policies and procedures 3dopled lor thE induction and tiaining ol Iruslees,. Ihe Ihailty's oiganisallonal stfuctuie and any widei neiwoik with which the Iharily woik5,' relatlonship wilh any related partles- i(ustee5' con51deialion tsl majoi risks and the System and procedures to manage them. TAR Maich 2012
Section C Objeclives and activilies Sufflfflaiy ol the Dbject5 01 the Iharlly sel out in 115 governing document Sutnmafy ol the main activlties undertaken loi the public benefit in IElatlon to these objects {include within this section the Statutory declaiation that trustee5 have had iegard lo Ihe guidance i55ued by the Charity Comtni55ioft on public benefit} Addltlonal details ol oblecllves and aclivitles {optional information) You may Éhoose to inilude luithei statetnents, where relevant, about: policy on granimaking.. policy prograrntne ielated investtnent,. contiSbullon fflade by volunteews. Seclion D Achievemenls and performance Sufflfflary ol ihe main athievements ol the chaiily duiing the year (¥h(* r Qh1C EPVL -f.ThAe g. TAR March 2012
Section E Financial review Biiel slatetnent ol the chaiity's policy on ieseiyes LLfl Detai15 01 any funds tnateflally In delicSt Fuither linanclal review details loplional inloimailonl You may choose to include addilional inlofmalion. wheie ielevars¢ about: the chaiity'5 principal sources ol lund5 lincludipg any lundiaising),. how expenditure has supported the key objeitive5 01 the charity,. investment policy and objectives includlng any ethical investfflent policy adopted. Section F other optional information Section G Declaralion The Irustees declare that they have approved the trustees, reporl above Signed on behalf ol the charity's tiustees Slgnatuie{5} Full nafflels) Position {eg Secretary, chair, etc) Date TAR March 2012
Pre.school Lpariiin(J Alllanc¢ Iwoclel Prp-5rhnol (_:oiictitutiun 201.1 L&AfiNINfj LLIi¥NC N8Jne Tr.e Ihe pie-school Ig &LiIKIMc S S L LI trPlI•M and Is r8lerred li) lil Inir [/-. )IlUlln as -tlie Pr8-5¢1i001' The Pre-5cI)ool 15 a bo4Jy in niembershirj ol Ihe Pre-bchuol Lea.'niiia Jli1311Ce. Aims 1 +16 5 )1 11)É Pre-school aiE lo 8nl)Jn¢e Ihe devolopnieiil an(J education of chi5dir4n pritllaiily ur,oer 51aiul?rv school age by giirouragill(J pai'etTlS to und8rsl8nd and provid6 for the needs ol Iheif clilJre¢i Ihrou(Jh communlly gfOLlPS aiid by.. itsl offerlng 8ppropii2te play, edLf¢alioii and c81'e lacllllles, laniily l&arning aiid éxlen(Jod liours grouE)s. logelhar with Ilie right DI parents to lake respoiisibillly lor and lu become involvÈ(I in 1119 3cliviÈios ol $ucli groiJps, 6nsuring Ihal such groLIPS offer opportiillilies lor all chllclren yhalever Iheii lace, culture. religion, means or ability.. Ihl encouiaging 1118 study ol 1118 needs ol Such childrèn and Ihelr famili85 and pruniolinG pijblitt inlere51 iii aiid recognilioii 015uch n8eiSs in the local areas: Icl i1151198ling and adrIng lo and IrtherIng Ihe aims and tsbler.ts ol Ihe P"rp-scliool LÈariiing Alliancq. Powers 11 occiediled rr:iire.8eit141.. 10 lol .Ir. )- Ihe piopeity ol Ilie Pr*.-s('pnol 4$ illi Ilie PlDViSiOliS ol &eciiofjs 38 I'l 9>.'0Sd.J -r. mofly3g land,. Ihl l= tr
Gunness Pre-school urringham Ofsted raising standards improving lives GuiingsB & Biryrfiiighaih C of E S¢houl, BuiYlngli•in lio?d Gunne8s, Scuibtliorijei Nortli Llncs, DN17 SLT Inspeckn'on date Previous inspection date 11 November 2015 25 Novembei- 2014 The quallty and standards of the early years provislon This Inspection: Good Prevlous Inspection: Requires Improvement Effectlveness of the leadershlp and management Good Quallty of teachlng, leamlng and assessment Good Personal development, bohavlour and welfare Good OuLtomes for childi'en Good Summary of key flndings for parents Thls provlsion Is good The commlttee, leaders and stciff have worked hai-d to malce the re.quired improvements since the last inspeciion. They fully utillse the 5UPPOrt of ttie local authorfty and other settings, and access traliiing to help Improve their pracllce. Robust performance management of slaff has led to gre<lt iniprovements in the quality of teachiiig. Staff are particulai'ly s1(Illed at Interactlng wlth chlldrcn and cxtcndlng thelr leai'iiing through uslng effective qLiesLioning and dialogue. Leaders and staff worlc extremely well wlth parents aiid otlier professionals, particularly those from other settings where children also attend. I'lii5 eiisures any additional needs are swlftly identif red and addressed In a consisteiit manner, helping Lliose childreii to caLch up quicl<ly. staff place gi-eat impOrtsn on making sure chlldi'en learn good manners, èccepiable behavioLirs and know how to care for themselves. As a resulL', ctriildreii are developing thelr social slalls, confidence and independentt, ready for school. It is not yet oul'standing because.. Each chikl's1(ey person does iiot have the oppoitunlty to dli'ectly share their e.xcellent l(nowledge of the children with all schools, to further secure their school readiness. stsrf do iiol Lilways make the niost of oppoi-tunitles during their inieractioiis with cliildren to pi'oniote theii. mathematlcal (levelopineiit.
INCOME AND EXPENDITURE ACCOUNT FOR GUNNESS AND BURRINGHAM PRE-SCHOOL FOR YEAR ENDING 5TH SEPTEMBER 2023
Receipts
Payments
| Previous Year Fees 10,012.00 Funding 48,833.04 Milk Refund - Fundraising - Donations - Total 58,845.04 |
Previous Year Fees 10,012.00 Funding 48,833.04 Milk Refund - Fundraising - Donations - Total 58,845.04 |
Opening Balance Fees Funding Milk Refund Fundraising Donations Sub Total Total |
Current Year 30,176.68 16,813.09 70,736.88 10.00 560.00 1,500.00 |
Previous Year Wages 52,833.88 Toys/Books - Mileage - Courses 360.00 Insurance 987.58 Milk - Other Expenses 4,056.24 Petty Cash 2,450.00 P.A.Y.E. 4,490.94 Pension 576.33 Rent 3,819.00 Temp Labour - Total 69,573.97 |
Previous Year Wages 52,833.88 Toys/Books - Mileage - Courses 360.00 Insurance 987.58 Milk - Other Expenses 4,056.24 Petty Cash 2,450.00 P.A.Y.E. 4,490.94 Pension 576.33 Rent 3,819.00 Temp Labour - Total 69,573.97 |
Current Year Wages 57,579.40 Toys/Books - Mileage - Courses 30.00 Insurance 1,016.92 Milk 7.04 Other Expenses 4,459.20 Petty Cash 2,400.00 P.A.Y.E. 3,671.79 Pension 1,975.75 Rent 5,644.00 Temp Labour - Sub Total 76,784.10 Closing Balance 43,012.55 119,796.65 |
Current Year Wages 57,579.40 Toys/Books - Mileage - Courses 30.00 Insurance 1,016.92 Milk 7.04 Other Expenses 4,459.20 Petty Cash 2,400.00 P.A.Y.E. 3,671.79 Pension 1,975.75 Rent 5,644.00 Temp Labour - Sub Total 76,784.10 Closing Balance 43,012.55 119,796.65 |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58,845.04 | 89,619.97 | 69,573.97 | 76,784.10 43,012.55 |
|||||||||
| 119,796.65 | 119,796.65 | |||||||||||
| Signed …………………… Signed …………………… |
New Balance for 6th September 2022 43,012.55 ……………………… Print Name…… Chris Peck Position Treasurer ……………………… Print Name………………………………………… Position |
INCOME AND EXPENDITURE ACCOUNT FOR GUNNESS AND BURRINGHAM PRE-SCHOOL FOR YEAR ENDING 5TH SEPTEMBER 2023
Receipts
Payments
| Previous Year Fees 10,012.00 Funding 48,833.04 Milk Refund - Fundraising - Donations - Total 58,845.04 |
Previous Year Fees 10,012.00 Funding 48,833.04 Milk Refund - Fundraising - Donations - Total 58,845.04 |
Opening Balance Fees Funding Milk Refund Fundraising Donations Sub Total Total |
Current Year 30,176.68 16,813.09 70,736.88 10.00 560.00 1,500.00 |
Previous Year Wages 52,833.88 Toys/Books - Mileage - Courses 360.00 Insurance 987.58 Milk - Other Expenses 4,056.24 Petty Cash 2,450.00 P.A.Y.E. 4,490.94 Pension 576.33 Rent 3,819.00 Temp Labour - Total 69,573.97 |
Previous Year Wages 52,833.88 Toys/Books - Mileage - Courses 360.00 Insurance 987.58 Milk - Other Expenses 4,056.24 Petty Cash 2,450.00 P.A.Y.E. 4,490.94 Pension 576.33 Rent 3,819.00 Temp Labour - Total 69,573.97 |
Current Year Wages 57,579.40 Toys/Books - Mileage - Courses 30.00 Insurance 1,016.92 Milk 7.04 Other Expenses 4,459.20 Petty Cash 2,400.00 P.A.Y.E. 3,671.79 Pension 1,975.75 Rent 5,644.00 Temp Labour - Sub Total 76,784.10 Closing Balance 43,012.55 119,796.65 |
Current Year Wages 57,579.40 Toys/Books - Mileage - Courses 30.00 Insurance 1,016.92 Milk 7.04 Other Expenses 4,459.20 Petty Cash 2,400.00 P.A.Y.E. 3,671.79 Pension 1,975.75 Rent 5,644.00 Temp Labour - Sub Total 76,784.10 Closing Balance 43,012.55 119,796.65 |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58,845.04 | 89,619.97 | 69,573.97 | 76,784.10 43,012.55 |
|||||||||
| 119,796.65 | 119,796.65 | |||||||||||
| Signed …………………… Signed …………………… |
New Balance for 6th September 2022 43,012.55 ……………………… Print Name…… Chris Peck Position Treasurer ……………………… Print Name………………………………………… Position |