CHARITY COMMISSION Tru8tO•8' Annual R•port for th• p•rlod Fr¢Jm 111 S•pl•mb•r 2022 p•r1( 8ts1 datsp To 31•t AuguBt 2023 P•rkxl •nd dal Ch•flty n•m•: Brnykn Bw 8•M Pr• 3clMx>I Ch•rtty Mgkntr•llon 1041141 Obl•ctivM and Actlvllio8 1.1? th• charty a¥ set out in 118 Summw ol Ihe m P•b 1.17w Busy Bgu ts a ¥m41. frTrJty. bwth. ffi p8rtkwLqf, tt J 20 dmkI alff¥>)n. to 8tsff knw"rvJ And Il r•J •xtro #aff lo SEN rkn. Ixlh ol SEN
bkgrnd •rAI U81 at4tr1. comyled Ihe dity under 17151 ofts Chart*s Ad and Chartw lfvothnts VJ Rel) 2COB to thè Chanty CcMnmisSth. Statoment confinn whelher thè trustses rewd lo thè guth 8sugd by Ihe Chwty Commissb)n w wbl Trustees ha¥• r8lwmJ to Ihe gu•Jwc• wthityyg ial 8kth wll Ihem into #d1 Addlilon•l Inlrym•OM loplloml) Yw Pw¥13• iJ•
Achi•vom•nt• and P•rforn)an SWIM mBkn P•11Jl iThJ the dfvenc• cw's wcKk W m•J• lo the circtsmsts benefKIar and whr cortmu&l lo t1 aThJ th hard to devekyment mhjmg entw resc1¢ larKJuage. Ow s wa8 invcknl in th• our sth"ThJ. INe garden a m&k8over whKh ehiklren the trip lor knih¢s. TIE try woat
D•f McKnThJ P•ty gr•rt 8UFWt Ihii. Addltloml Intrn loptlortdl Yw £24.70 1 £18 Xmas Raine £167.35 Scawef Hwrt £1 E•sler Raffle t191. Plrt S E66.4 Slw rnl SU Fw£783
Financial Revknw 121 S•p 2024. 122 P•• 122 P•¥ 122 P¥41 P•• 12J AddStlond Infornth (opti) Imrn NYCC 2 yov okls & 3&4 yew fuThJry. El 2 FXts EYPP PlAT
Structure. Governan and Management trusts" P••12S twrteri P¥ 125 Consblut? ie g uninco1Tr)rtd aSS¢XialirJn P.Ifl P••1 inthding detsils 01 thjrry ts yow. Mernih of tt any wrwjn or enli lo atwrrt nw tnbslees Addltlond Infornbthn (oMlon•l) aThJ w¢•Jur•8 adooed for Ih ind 131 R•ffjron and Adminlstralivo dgtalls Cha 1041141
Ofv111 Chthr Porn 2023 2023 Tr•95urer Lauren Holld Harthv Kelty Garbeti Sh•ree O'nwl 'm Br Secrety juY 2023 Juty 2022 Sw 2022 g 2022 June 2022 Cthnfflitlee Member Crynmrttee M•mber Crynmthee Mernt¢r io jess Hardcag11fr Januw 23 12 14 15 18 17 19 20
Funds hold as custodian trust•os on bohalf of oth•r• Addlllonal Infornth lomlond Typ• ol AddY• Ex•mptlon• from di108ure onal Information
Slqii•bJrn(• Full LoulJE CHfiiK 09/09/23
Brnyton Busy Bo0• Pr•4¢hool Bank R•conclll•ll J1-Jy23 e4.874 191,991 2 k)sln 68.815 5 12 12 e8.815. 0.44 o. o. .IlJ¢ P Cath kn h•NI 31 WJ 2023 (k44 Silio123
Brayton Busy Beo8 Prtrschool Ch•rlty Ilo: 1041141 Summary of Recelpts and Payments •w:31•t AVt 2023 Totsi 98.637.ts) 1.444.fy) 17,075 5.772 65 1.550.39 1.707.45 423.80 440.24 102.18 .837. 17.038.7 5.772.6 1.550 3 1.707.4 423 440.2 102.1 Fundrn'sing l•u$tmerrts Ink Inl•rest TOTAL RECEIVED Calh PAYIIEIITS SalanesthrrKc taff traini BumtA• B 84.179.6 978.1 2,969 0 427. 8.768. 928 510. 14.947.1 138. 554.3 302. o.¥J 427.5• Inurwui •1098 147 1$ tyj & OubThJ• J.142•1 3.142. 4.073 51 1.605 4Jin51 TOTAL PAf) 123.175 65 1,940.61 1,940.61 NING &4LANCE LOSING BALANCE 44 68.8IS.59 68.81803 YES YES
Charity No: 1041141 To 31 augU•t 2022 Anatysls betw•en Funds FuThll FuTrJ2 FUN14 Fun¢ Fund7 SENCO Tw1 Trnin REC&PTS 37.C 11111 37.IKI 1444.00 17038.75 $772.63 15511.39 1707.45 423.60 440.24 102.11 11JYJ 00 17038 75 17074S 440 24 102.18 GfftR 0.00 Toi•l8 116793.22 28SO.39 ST12.65 126118.21 PAYIAE14TS 84179 67 84179.67 976.10 2969.08 427. 876B.00 921.54 S10.96 14947.15 138.30 654.35 JQ2.64 427 56 856 11.3Q 104.03 )142.66 ox 123178.IS 140AKI 7•m -1610.97 748.01 23.5? 51nJS 140.00
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A tndÈpendent ER3mlnEr'5 Report R•port to lh• truit••sl m•mb•r• of RAI< ¢LAty o&eS eR£-JL¥4ooL On ac¢tyJnts for th• y•ar •nd•d Ch•rty no 111 •nyl 013 loiil S•t ¢xrt on pty I rewf to ts trustoes on my examlnatson of thg accounts ol the atTh• chanty fft TnJ8f) lor th8 yogr R••pon•lbllttlM and As charty trustoes ofts TN8t, you ar• prgparati b•sh of r•port of the aoUnts In the reojirenwts of the Chartllos Act 2011 {Ihe Arf). I rep¢Yt in res ot my èxamirwtlon ot t Trusfs tots c4med o under section 145 01 2011 Act and in coll.ng my 8xaminats'on, I have fd1¢yd t applKabkn Din& ghn ty ts Charlty commis0Tr under section 14515Xbl of the Act. I have my e¥8min4tlon. l nrnI Ihat no matonal matter¥ ha )me lo my attentn ( in Conn110 Ylth the minati whith givgs me cause to belkwe th81 in. any material reSpt.. Ind•p•nd•nt ox•min•¢• •tst•m•nt th8 Acl or tho 8mbna"0n to attents should bè drawn in ryd•r lo engblo urbJerstandirwJ ol t acc4)unts to be reaJ. Sn•d: ALS R•l•v•nt profM•lon•l quallfiMllonl•l or body (11 any): ToTrJ OCtoT 2018 IER
SvctioTI 8 DisclosLire Only compl•l• to hvJh1hf m•tt•rJ ol CnC•M Is•• GG3d. Ind•p•nd•nt exaffllnatson cl ol•rlty •ccount•' dirKlh)M •rk1 guid•ru lor •xamlrw•l. Gfv• h•r• brl•l d•thii• ol •ny It•m• th*t th• •x•mln•f wl•h•• to dl•cloM. Qthl)•r 2011