CHARITY
COMMISSION
Tiustees, Annual Report
foi the period
From (start dale)
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r4EKJUPP
Section A
Reference and administration details
Charity name
J6*-+1
Other names the charity is known by
Regi5teied charity llumbef (if any)
EJEYIgBJ￿L
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
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L), &4)
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( 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
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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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