iofio Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Periol eThl da IiirJr44E Charity name QCOZ PRc.SCj-t￿ (harity No lif aryl Period start da Objectives and Activities SORP reference Summary ofthe purp05e5 ofthe charity as set out in its governing document Para 1.17 To provide pre-school actwities for children aged 2 to 4years. Summary of the main actTrvrties in relation to those purposes for the public benefit. in particular. the activities, projects or servi￿5 identif led in the accounts. Pard 1.17 and 1.19 Provision of full day and sesstonal care and education for thildren aged 2 to 4 years. both funded and non-funded. Statement conf irming whether the trustees have had regard to the guidance issued by the Charity Commission on public benef it Para 1.18 The Trustees have had regard to the Charity's Commission5 public benefit guidan￿ and there have been no departures. Additional information (optional) You may choose to include further statements where relevant about.. SORP reference CharltyAccount5 tem￿ates-Tr￿steeS, annual reFrf)rtfor the l# Septemtrtr 2022 to 31* August 2023 4ofio Reasons for hokling zero reserves Para 1.22 N/A Details of fund materlally in defidt Para 1.24 N/A Explanation of any uncertainties about the charity continuing as a going COn￿rrI Para 1.23 None Additional information (optional) You may choose to include fvrther statements where relevant about.. SORP reference The charity's principal sour￿5 of funds (including any fundratsingl Para 1.47 Our principal sOu￿e of funding 15 receNed from Nottinghamshire Earty Childhood Se￿1￿5 in the form of funded 2yr- 314yr olds. Increase in funding for all working families has supported parents a￿essing additional 5essionsl Investment policy and objectives including any social investment policy adopted Para 1.46 NIA A descrlption of the prinapal risks facing the charr(y Para 1.46 The drop in child numbers attendingthe pre- sthool will afFett its income. Also, the non- increaseof fundingfrom Governmentto support Funded Chiklren. Other The drop in child numbers attending pre-sthool is leSscon￿fni￿g due to the increase in funding for working parents, however, the Funding from Local Governmentforthildren will have the most affect. (harty Accounts templates-Trustees' annual ￿￿)rt ftsr the periL ilt September 2022 to 3lk August 2023 50110 Description of chariWs trusts.. SORP reference The charity is a non-profit making trust our only artivity Is operating a pre-school. Type ofgoverning document Itrust deed, royal charterl Para 1.25 Early Years Alliance Constitution. How is the charity constituted? le.g unincorporated association, Para 1.25 Unincorporated Association. cio) Trustee selection methods includir details of any constitutional provisions e.g. elertion to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Members are nominated and seconded at AGM. Suitability and DBS is through Ofsted EY2 applications. Add itiona l information loptionall You may choose to include further statements where relevant about: SORP reference Policies and procedures adopted fo the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Chartty name Bircotes Pre-school Charity Accounts templates-Trustee5' annu31 report for the peric 1st September 2022 to 31# August 2023 Soflo Other name the chartty uses Registered charity number Charitws principal add￿55 Thoresby Close. Ha￿worth, DONCASTER. DNII 8RJ Names of the charity trustees who manage the charity CfrerityAccounts template$-Trustee5' annual Tel￿ lorthÈ EÈriod lat September 2022 to 31# August 2023 Trw5tse name ofli￿ Irf atry) Trate5 actedrf ￿t for whole Ipar Name of ￿rsOn lor botyl entitled to hpwlnitfustee l¥1 anvl 7of 10 Natasha Meadows Chairperson Joanna Arnold Treasurer Leanne Martln Secretery Roshni Ram RathaelThompson Rebetta Haslehurst From De￿mber24 Kerry Waplington From September24 Amy Julian To November2024 Anike Drummond- phillips Natasha Daniels To November2024 To November2024 stevie Cairns To November 2024 arfty Accoynts ten)plates-TruttÈes' annu31 rerN)rt the 1# 5eptemL*r 2022 to 315t AugLEt 2023 8of 10 Reference and Administrative details (cont) Corporate trustees- names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year Funds held as custodian trustees on behalf of others Description of the assets held in this capacity NIA CharltyAccounts ternplate5-Trustees' 3nnual report for the period isl September 2022 to 31* August 2023 9oflO Name and object5 of the charity on whose behalf the assets are held and how this falls Wlthin the Custodian charity 5 objects N/A Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Add itional information (optionall Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of key personne5 details Other optional information Q)arityAccounts templates-Trustee5' annual report for the period 1st SeptemtEr 2022 to 31# August 2023 IOoflO Declarations The trustees declare that they have approved the trustees, report above. 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