OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-05-accounts

CHARITY COMMISSION Trustees, Annual Report for the peiiod uL3UliIE￿ . Section IlolLifc'iicL) tii?(18dminislrolion deloils (harlly name other namos the diailiy Is known by fJMK4&L4LTh. Charfty's prlnclpal addre55 ££ Poslcode Name5 01 the charlly trustees who manage ihe charitv Trustee Name olllce (11 any) Dates acted il not f•r whole year Name of perSDn (or body} entStled to appolnt tsuslee (It any) Ck44, Ttr+ 10 11 12 13 14 15 16 17 18 19 20 Name5 01 the Irusiees foi the charlly,11 any (loi example, any fuslodlan liustee5) Namè Dèle5 acled If not for whole y¢Ji TAR March 2012

5Lltion WwnosaTrd *iddie$5¢s oladv15ors Type •1 odvtsor 14•mè Addie55 Name ol £hlel extcullvo ￿ nam¢5 01 senlor 51•fl rrtombers Seclion Descfiption ol Ihe thar4ty'S InJ5ts Yype ol govemln9 do(ument (eg tsust deed, cons(Itutlon How the charliy is (tsnstituted (eg tnJs¢ a5s0clat1o￿ company) Vtr41tJ Trusieè sÈle(Ilon methods (eg appolnred by. elecled by) Additlon31 govwnan¢e Issues (optional Informatlon -. You may ch005e to Include addlllonal inlomattow where relevant. about-. ' policies aftd Pfocedure5 adopled for the induction and Ifainlng ol ¢tustee5: . the chèilty's olganisatlonal sirnclu￿ and any widei netwoikwth whith the.charily woik5; relationship with any ff￿ated paTties' . trustees, (onsldeiaifon of malDf r15k5 aTrd the system and PrO￿d￿re$ lo maftagè them. March 20121,,

objLctives {nnd ciilivitie5 Summary of Ihe objects ol Ihe chailly5et Out In Its goveirblng.documenl )1 O OJ I S s¥¥r￿OL TI & Summary ol Ilie maln acilvllles vnderiakon lor tho publlc benelA In relallDn to Iho5e obltC15 IlncludE ￿thIn Ilils secilo the staiulory deilaratloTr Ihol tru5tee5 liave hbd regaFd to Ihe gUId8n￿ Issved by the Charlly Commlsslon on wbllc benelll) Addltlonal rfelalls ol oblecttve5 and acilvllle5.lopiltsnal Inlorfflollonl You may thooie to lTrrlude lurtliei ststemeni& where relevan¢ about.. policy OD grantmaklng- ' pollcyprogramme ￿ared Inveslmenl,. contrlbut40n made by volunteers. Section D Acliigvemenls and poJrlorman(e Summary of the maln achlevements of the charity duiing the year eco.,L f40 o INS(J £ Qfv1J Yc) 3.3i)1oV] Jlr rsMG 3. Maich 2012

Section Finaftciol ioviow 8rlot statement ol the X. chaiiiy's pollry on ro5eives g7d56 Sr, ￿£r i& +drt Atsjq￿ Ci TriTrJALI AL Delaiis ol any fund5 maierfally In dollill ot Fvithor ftnanclal ￿vIeW delalls (opllonèl Inlorm8llan) You may choosk lo Include èddltlonèl Inloimaiion, Whe￿ ielevanL about; thtr thartly's prlnclpal xources ol lunds (incllrdlng any fundialslngl,, . how Èxpendlbjre hos SUPPDfled Ihe key. oblectlves ol the thèrlly,. investment policy and obletllves Includlng any eihlcal Investtnent pollcy adopted. section F other optional information ection G De(laiation ?e trustees declare Ihal they have approved the Iiustees, reporl above Jned on behalf of the ch3rlty's trustee5 *14 Slgnature(s) Full name{s) .> % Position (eg Secretafy, Chalr, etc) Maich 201

IIICOME AND EXPENDITURE ACCOUNT FOR GUNNESS AND BURRINGHAM PRE4CHOOL FOR YEAR ENDING 5TH SEPT.EMBER 2025 Rocei mo ProvIou$ Current Prevlous Current Year . Oponing Balan¢0 28.110.09, F888. -. Fundlng Fee8 Fundlng 1,0',741.50 84,997.76 WageB 4-. T.oyslBooks . Mllèage rfr .Cour$es Insurance. Mllk Olher.Exp8n8es ' Petty Cash 63,775.92 Wago$,￿..￿;. Toy8Books Mlleage Course8 Insuranc Mllk other Expenses Petty Cash. P.A.Y.E. Pension 'Rent Temp'Lal)our 62,828.51 6.3,610.47 Milk R8fund Fundral3lng Donatlons. 0th8r , Mllk Refund Fundralslng Donatlon$ .. Other 1,065.83 .Y* 915.12 1,,500.00 19.55, 1,50.0.'00 5,072.76 2,480.00 5,626.39 2.580.58 6,1,96.00 4,279.40 670.48 3,829.77 1,700.94 6,196.00 .,Pension .Rent . Tiemp'Lab.our. 71,895:02 . Sub,T:otal 97,.239:,26. 86,797.48 Sub Total '.Closing Balance 80,420.20 44,929.15 125.349.35 Tiotai 125',349.,35, Ngw Balanco for.6th,Septoinbgr 2025., 44,929.16 Signed Prinl.:N4me...., Ch"ris.Peck Position . Treasurer Slgried , Prlnl Name.,.... Position

IIICOME AND EXPENDITURE ACCOUNT FOR GUNNESS AND BURRINGHAM PRE4CHOOL FOR YEAR ENDING 5TH SEPT.EMBER 2025 Rocei mo ProvIou$ Current Prevlous Current Year . Oponing Balan¢0 28.110.09, F888. -. Fundlng Fee8 Fundlng 1,0',741.50 84,997.76 WageB 4-. T.oyslBooks . Mllèage rfr .Cour$es Insurance. Mllk Olher.Exp8n8es ' Petty Cash 63,775.92 Wago$,￿..￿;. Toy8Books Mlleage Course8 Insuranc Mllk other Expenses Petty Cash. P.A.Y.E. Pension 'Rent Temp'Lal)our 62,828.51 6.3,610.47 Milk R8fund Fundral3lng Donatlons. 0th8r , Mllk Refund Fundralslng Donatlon$ .. Other 1,065.83 .Y* 915.12 1,,500.00 19.55, 1,50.0.'00 5,072.76 2,480.00 5,626.39 2.580.58 6,1,96.00 4,279.40 670.48 3,829.77 1,700.94 6,196.00 .,Pension .Rent . Tiemp'Lab.our. 71,895:02 . Sub,T:otal 97,.239:,26. 86,797.48 Sub Total '.Closing Balance 80,420.20 44,929.15 125.349.35 Tiotai 125',349.,35, Ngw Balanco for.6th,Septoinbgr 2025., 44,929.16 Signed Prinl.:N4me...., Ch"ris.Peck Position . Treasurer Slgried , Prlnl Name.,.... Position