|**harity name /2**|||CharityNo<br>(ifany)|CharityNo<br>(ifany)||Io3 © _& 4- -^_|
|---|---|---|---|---|---|---|
|ObjectivesandActivities|||||||
||**SORP**||||||
||**reference**||||||
|Summaryof thepurposesof the|Para1.17||||||
|charityas set out in itsgoverning|||||||
|document|||||||
|Summaryof themain activities|Para1.17and||||ocve.||
|inrelationtothose purposesfor|1.19||||||
|thepublic benefit,inparticular,|||||||
|theactivities,projectsorservices||-|||||
|identifiedin theaccounts.||ex|r€<cogru-^5£c)||||
|Statementconfirming whetherthe<br>trusteeshavehadregardto the|Para1.18|to|outs.<br>po/tJCCpctt^s <br>^|||ore<br>cockxuluctctxv|
|guidance issuedby theCharity|||||||
|Commissiononpublic benefit||LTV|nope, fce-eo<br>**cxteo -for-**||||



## 

||SORP|||
|---|---|---|---|
||reference|||
|Policyongrant making|Para1.38|KDrfcZ.|£LU_BO.<br>_\l_|
|Policyonsocialinvestmentincluding|Para1.38|Nc^ne-||
|programrelated investment||||
|Contribution madebyvolunteers|Para1.38|P<o/erUis/giJirxyd_icnshelpcr||
|||.ottcocdfjJhorxreared_c, . a ,_||
|||c^u±J-nqS-<br>•s/||
|Other||||





## 


## 




## 

|FinancialReview|||
|---|---|---|
||SORP||
||reference||
|Reviewof thecharity's financial|Para1.21|FLncincenrc^raJtoH^jdrequiJa/Ly|
|positionat the end of theperiod||OurY\a,adq(2rwentlacirnrvC'Ltbic._._|
|Statementexplainingthepolicyfor|Para1.22|&Jbe/Lje_s<br>hjLJdJ:Q_cajjzs_|
|holdingreserves statingwhythey||feVh^u/V^cnoeSofanL/V-|
|areheld||forse-en<^Msis.|
|Amountofreserves held|Para1.22|_i_3ciQ6R.57|
|Reasonsforholdingzero reserves|Para1.22|NatappUxCa^fe|
|Detailsoffund materiallyindeficit|Para1.24|rtst0|CpLuicibl!Z,|
|Explanation of anyuncertainties<br>aboutthecharity continuingas a|Para1.23|Not_otppLu^oJo]>sL_|
|goingconcern|||



## 

||SORP|||
|---|---|---|---|
||reference|||
|Thecharity's principal sourcesof|Para1.47|Prtn.ripouLSciuJQacPtneomiz||
|funds(includinganyfundraising)||is|irrnL(So\rt.ftuLACkDci.<br>•v/|
|Investmentpolicyandobjectives|Para1.46|||
|includinganysocialinvestment||KbiC.opplLcicJote||
|policy adopted||||
|Adescriptionof theprincipal risks|Para1.46|A|»T±£ZiLLdLlCr>LTLJtKLd|
|facingthecharity||rajj-wt^e/cFc-hiJd^teo.<nriejOciirG||
|Other||||





## 

|**Description of charity's trusts:**|**SORP**||
|---|---|---|
||**reference**||
|Typeofgoverning document|Para1.25||
|(trustdeed,royal charter)|||
|How is thecharity constituted?|Para1.25|crv.pte_|
|(e.g unincorporatedassociation,CIO)||ALUonceLmcckzJ|
|Trusteeselection methodsincluding|Para1.25||
|detailsof anyconstitutional|||
|provisionse.g.electiontopost|||
|ornameof anypersonorbody|||
|entitledtoappointone ormore|||
|trustees|||



## 

||SORP||
|---|---|---|
||reference||
|Policiesandprocedures adoptedfor|Para1.51|OAdD/lakiinDLJLocal|
|theinductionandtrainingoftrustees||AuLtKon_tU-|
|Thecharity's organisational structure<br>andanywider networkwithwhich|Para1.51|BautnciDyi-<br>-Pe_schoolADicnce)£>_._,i_,i-ir0c=<br>•QFsfced<br>_Y_KegjJJaticns|
|thecharity works||-LOCtdAL±hort±LjJ|
|Relationshipwithanyrelated parties|Para1.51|CtiLAOcJ-tiLJ1 -<br>-Pff±rrusesrecpjUaiZcv^sfe.'.~<br>Fu^.<ejs/c?K^uiia^^ofefcM,Wii-/<br>.Saife:-ofja/ctLnCf*<br>>O<br>"\|
|Other|||





|Reference|Reference|and|Administrativedetails|Administrativedetails|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Charity name||||QLJK]>^A_N||PLAVsoHCiC^L|||||
|Other|namethe|charity uses|||||||||
|Registeredcharitynumber||||IQ3SS42)|||||||
|Charity's principal address||||kferYiosCdTL||We£>b|Het)nocLi^tCKui/dH||||
|||||4-OH/CLh.SOCGb|||||||
|||||kjerO-OSdon|||||||
|||||MkT-4-2TAL.|||||||
||||**Names of the charity trustees **|||**who manage the charity**|||||
||**Trustee name**|||**Office (if any)**|**Dates acted if not for**||||**Name of person (or**||
||||||**whole year**||||**body) entitled to appoint**||
||||||||||**trustee **|**(if any)**|
|1||_SMITH_|||W.E.r,|||.2oi7|||
|_2_|LVNDA|SMITH|||||||||
|_3_|**K/IIS.A**|||**CMAlS.**|||.|2.01*3||TEE<br>£OCT.2oI£>|
|4||||**CTTtt . Me M&EI2**|W.C.P.OCT.||||||
|5|**DA.5.S**||||OCT||||MAV||
|6|**Nlk-l**||||||||FEfi|2o22|
|_7_|||||W.t.F.||||||
|_8_|**LAklCASTE(2.**||||W.£||||||
|_9_|J^ATH||||||||||
|**10**|||||W.e./=||||||
|**11**|||||||||||
|**12**|Tff^AMV||||||||||
|**13**|||||||||||
|**14**|||||||||||
|**15**|||||||||||
|**16**|||||||||||
|**17**|||||||||||
|**18**|||||||||||
|**19**|||||||||||
|**20**|||||||||||





## 

## 





## 


## 






## 





## 

## 

|Receipts||**Payments**||
|---|---|---|---|
|Opening||||
|balance||||
|CurrentA/C|£32,326.09|||
|ReserveA/C|£30,065.05|||
|Borough<br>Funding|£123,438.41|Wages|£103,540.35|
|Private<br>Payments|£12,860.82|HMRC/Pensions|£15,464.54|
|Refunds|£2,128.58|Equipment|£9,991.05|
|Donations||Rent|£7,616.50|
|Interest|£4.52|Hire|£4,090.85|
|||Repair/Replace||
|||Courses/Training|£876.00|
|||Insurance|£373.64|
|||StaffExpenses||
|||Miscellaneous|£5,612.10|
|IncomeSub|£138,432.33|ExpenditureSub|£147,565.03|
|||ClosingBalances||
|||CurrentA/C|£23,188.87|
|||ReserveA/C|£30,069.57|
|Total|£339,255.80|Total|£348,388.50|
|Preparedby:||||
|MBoness||||
|TreasurerforBunyanPreschool||||





## 

|**Report to the trustees/**||
|---|---|
|**members of**||
|**On accounts for the year**|**Charity no**|
|**ended**|**(if any)**|
|**Set out on pages**||
||Ireportto thetrusteeson myexaminationof theaccountsof theabove|
||charity ("the Trust")for theyear ended|
|**Responsibilities and**|Asthecharity trusteesof theTrust,you areresponsiblefor thepreparation|
|**basis of report**|oftheaccountsinaccordance withtherequirementsof theCharitiesAct|
||2011("the Act").|
||Ireportinrespectof myexaminationof theTrust's accountscarriedout|
||undersection145of the2011Act and incarryingout myexamination,I|
||havefollowedtheapplicableDirections givenby theCharity Commission|
||undersection145(5)(b)of theAct.|
|**Independent**|Ihave completedmyexamination.Iconfirm thatnomaterial matters have|
|**examiner's statement**|cometo myattention (other than that disclosed below*) inconnection with|
||theexamination which givesmecausetobelieve thatin, anymaterial|
||respect:|
||•<br>accounting records werenotkeptinaccordance with section130of|
||the Act or|
||•<br>theaccountsdo notaccord withtheaccounting records|
||Ihavenoconcernsandhave come acrossnoother mattersinconnection|
||withtheexaminationtowhich attention shouldbedrawninordertoenablea|
||proper understandingof theaccountsto bereached.|
||*_Please delete the words in the brackets if they do not apply._|
|**Signed:**|**Date:**|
|**Name:**||
|**Relevant professional**<br>**qualification(s) or body**|PSTON;<br>_U&ST_|
|**(if any):**||
|**Address:**||