CHARITY COMMISSION Tiustees, Annual Report foi the period From (start dale) tYLqrJllDll , r4EKJUPP Section A Reference and administration details Charity name J6*-+1 Other names the charity is known by Regi5teied charity llumbef (if any) EJEYIgBJL Chaiily's principal addre55 &upJbr&ss SLVJT +oLP6 Postcode Names of the charily tfUStees who manage the chaiity Tru51ee Narne Dales acted if not for whole year Name of person (or body) entitled to appoint trustee (il any) Olfice (if any) Scc&iALq r4Je S4 io 11 12 13 14 15 16 17 18 19 20 Name5 of the Iiustees for the charity. if any (for example, any custodian trustee5) Name Dales acled if nol for whole year TAR March 2012
Section A Reference and administration details (conlinued) Naffles and addresses of advisers Type ol adviser tional inlormalion Name Addre55 Name of chief executive 01 naffles of senior Staff tnetnbers {optional information) Seclion B structure, governance and managemenl Description of the charity's trusts Type ol governing docurnent (eg trust deed, constitution ST ifLff, How the charity is conslituted (eg trust, association, company) Ni Tiuslee selection methods (eg appointed by. elected by) L (sLia) 12y £éu Additional governance issues (optional information You may ch005e to include additional infoimalion, wheie ielevanl, about: policies and procedures adopted lor the induclion and training of trustees; the charlly's organisational structure and any wider network with which the choiity works; relationship with any related parlies- trustees, consideration ol major risks and the system and procedures to manage them. TAR Marih 2012
Section C objectives and activities Sufflmary of the objects of the charity sel out in its goveining document L-S CLD 94Ja 3c4+otsLfe£rf T1/E S. Sumtnaiy ol the main actlvilies ufideilaken lor the public benefit in relalion to these objects (include within this seclion the statulory declaialion that trustees have had regaid to the guidanie i55ued by the Chaiity Commission on publii benefit) rt111* Additional details ol objecllves and activities {OPlional information) You may choose to inilude further statements, wheie relevant, about.. policy on granlmaking,. policy programme related inveslment,. contribution made by volur¢leers. Seclion D Achievetnents and peiformance Summary of the main achievefflents of the charity during the year LgknA LE-O Ify É-V4f cy)LL&S L), &4) fLt>46Q c[, o)J'Lq L r/14tsJ/¥ts ( Ltr dow,JG- S Qprqs TAR March 2012
Section E Financial review Brief slalemenl ol the chaiily's policy on reseives Details ol any lund5 materially in defiiil Fuither financial review details (optional information) You may choose to Include addltional information, where relevant, about: the charity's principal 50Ufces ol funds (including any fundraising),. how expenditure has supported the key objectives ol the chaflty,. veslmenl policy and objectives including any ethical investment policy adopted. Section F Other optiotbal inf ormation Section G Declaration The trustee5 declare that they have appioved the trustees, r Signed on behalf of the charity'5 tru5tee5 Signature(s) t above Full name(s) P0511ion (eg Secrelaiy, Chaii, elc) Date TAR March 2012
PI e-school Lp.ariiing Alllance Moclel Pre-5rhnal I:oiistitution 201 q LEAkNING ALLIANCE Narne I r.¥ ra- ol Ihe pie-school Is &-LININlc 59 ) Lill LlThJ trHigkl anfj Is referred In In Inir C-f)>liiuliutn as "tho Pre-scliool" The Pre-SGhool is a boijv In memberstr4ifJ ol Ihe Pre-school Le2FTrllI,J fjl¥iance. Aims I tlti g.,YS ,Ji IliÈ Pre-school al'e lo enliance the developnieiil and aduGalion of childrpn prlmari ur•oer ilaiuljry school age by eiicouracJing pai'enls to undeTslan(J arid proviije lor the needs ol Ihtsir chiljfeii IhrouiJh comniunlly groLlPS and by., IÈ) offerlng 8ppropriale play. éducalloll and G8ro facllllles. family18arning aiid 8xlended hours groug5. logelher with Ilie righl of p8renls to take respoiisibillly for and lo become involved in Ilie 3clivilies of such groups, engurin9 Ihal such groLlPS offer opportLinilies lor all chlldren Yhalever their race, culture, religion. means or ability., (bl encouraging Ihg study ol Ille needs of such Ghildrèn and their families and pronioling publlc inleresl iii and recognllion o15uch needs In the local ai'ea5: (cl ihstlgallng and adhering lo and furthering Ihe aim8 and object5 of Ilie Pre-scliool Learning Allignce. Powers -ri- b," ,liiarrtlcin5 (f I fin 3ccrediled reiireseFil¥li', 10 ¢Jnal Aniiunl General I,,le- 114 I"J ol jgi 10 [ sec Jr. o, Ine piopeily of Ilie Prè-scD.ool as IinQ ,'illi 11)e provisioiis of bec-l.ons 38 i.'i'_yOSéd -r.. Inortgage land,.
Gunness & Burringham Pre-school Year ending 5th September 2024 P&L Forcast t is Last year actual Payments Wages Courses Petty Cash Stationary Milk Pension HMRC Mileage F It Insurance Agency Sundry LYTD Varience year Varience 63,775.92 57,579.40 30.00 2,400.00 6,196.52 30.00 80.00 63,774 57,579 30 2,400 6,194 30 80 2,480.00 2,480 7.00 1,975.75 3,671.79 7.00 604.83 2,580.58 5,626.39 2,580 5,627 1,976 3,672 604 1,955 1,954.60 6,196.00 1,065.83 5,644.00 1,016.92 552.00 48.91 6,196 1,066 5,644 1,017 552 49 5,072.76 4,459.20 613.56 5,053 4,459 594 86,797.48 76,784.06 10,013.42 86,776 69,574 9,992 Forcast t is Last year actual Receipts Fees Funding Donations Ilk C .er Sundry YrD LYTD Varience Year Varience 6,765.00 63,610.47 1,500.00 16,813.09 70,736.88 1,500.00 10.00 560.00 10,048.09 7,126.41 6,765 63,609 1,500 10,012 48,833 3,247 14,776 1,500 10.00 560.00 19.55 19.55 71,895.02 89,619.97 17,724.95 71,874 58,845 13,029 Movement 14,902.46 2,239.05 27,738.37 14,902 2,239 3,037
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