| Trustee name | Office (if | any) | Dates acted if not for whole vear |
Name of person (or body) entitled to appoint trustee(ifany) |
|---|---|---|---|---|
| Current Trustees. |
||||
| F Yandell | Chair | |||
| K Betteridge | Secretary fioint) |
From 4.1 1.19 | ||
| A Ashman | From 25.9.17 | |||
| E Clausen | From25.9.17 | |||
| S Tattum | From 6.'10.20 | |||
| J Avery | From 6.10.20 | |||
| N Williams | From 6.10.20 | |||
| J Doherty | From 19.10.21 | |||
| C Robbins | Secretary Uoint) |
From 19.10.21 | ||
| G Millard | From 19.10.21 | |||
| R Smith | From 19.10.21 | |||
| Other trustees who | ||||
| served during the | ||||
| year: | ||||
| C Osmond | From 6.10.20 to 19.10.21 |
|||
| C Lawes | To 6.10.20 | |||
| J Doherty | From 4.10.18 to 6.10.20 |
|||
| A Thomas | From 4.10.18 to 6.10.20 |
|||
| R Easterbrook | From 25.9.17 to 6.14.20 |
|||
| S Thorne | To 6.10.20 | |||
| K Tucker | From 4.10.18 to 6.10.20 |
|||
| K Hassanally | From 25.9.17 to 19.10.21 |
|||
| N Hirons | From 6,10.20 to 19.10.21 |
|||
| E Fettus | From 6. 1 0.20 to 19.10.21 | |||
| P Artus | From 6. 1 0.20 to 19.10.21 |
| Provision of pre-school sessions (funded by local authority for | |
|---|---|
| children over 3 years, and for children 2 years and over who meet | |
| the relevant funding criteria; funded otherwise by parents) led by | |
| qualified staff. | |
| At this important initial stage, we endeavour to give children a firm | |
| foundation for their lifetime of learning by: | |
| - Providing a high quality caring environment which allows the pre- |
|
| school child to develop physically, intellectually and socially, |
|
| - Engaging the chiH in learning through play by providing well |
|
| planned and largely child-initiated activities with appropriate |
|
| Summary of the main activities undertaken for the |
support, following the relevant Early Years requirements, guidelines and health and safety procedures. |
| public benefit in relation to these obiects (include within |
- Working in mutual respect with parents ensuring that all children |
| this section the statutory | feel included, secure and valued, leaving no child excluded or |
| declaration that trustees have had regard to the guidance |
disadvantaged. |
| issued by the Gharity Gommission on public benefit) |
The Trustees have policies and procedures in place to ensure that pre-school is accessible to all children aged between 2 and 5 years from all sections of the local community. The pre-school aims to |
| have regard to DfE Code of Practice on the identification and |
|
| assessment of special educational needs, and to provide a | |
| welcome, and appropriate learning opportunities for all children. |
|
| Numbers are restricted to 26 children per session as required by | |
| Ofsted. | |
| Where possible, the pre-schoolwill fund/help fund sessions for | |
| children who would benefit from attendance at pre-school (as | |
| advised by a third party) where payment by the local | |
| authority/parenUcarer is not possible. |
|
| The Trustees have paid due regard to the guidance concerning | |
| public benefit issued by the Charity Commission in deciding what |
|
| activities the should undertake. |
| funds | Restricted funds |
funds | Total | funds | Last year | |||
|---|---|---|---|---|---|---|---|---|
| tothe nearest € | to the nearest € | to the nearest € | to the nearest€ | to the nearest € | ||||
| 21.U9 | {6,793 | |||||||
| 53.956 | 68,820 | |||||||
| 2-273 | 4.026 | |||||||
| 1,271 | 645 | |||||||
| 79,157 | 90,284 | |||||||
| rotatreceipo@l-] | I-l | ?g,157'l | ||||||
| rundraising expenditure Sonsumables |
493 2,308 |
493 2.348 |
514 976 |
|||||
| Eouioment | {.733 | {.73i} | 775 | |||||
| Staffwages Hall hire |
53,377 9,062 |
8,377 9.062 |
54,390 6,334 |
|||||
| Administration | 2,039 | 2,039 | 1.495 | |||||
| lhsurance | 7U | 7U | 810 | |||||
| Cther inc training Professional iees |
3,8,t6 1,871 |
3,646 1,871 |
1,U1 1,508 |
|||||
| Sub total | 75,313 | 75,3,13 | 68;143 | |||||
| rotatpaymenoE::@l | l-'- | F::-1 | f:-qql | F:-,liil | ||||
| Netof receipts/(payments/l-f fi lfffia::::ff:"'$ff tul cashrundsthisyearenore |
l-1 H l-1 |
l-1 - l-1 |
f---l ffi |
13 i------i sr''g6s1 l3 |
| Unrestricted | Unrestricted | Restricted | Endowment | Endowment | ||
|---|---|---|---|---|---|---|
| $etgtri**, | illst*i;s | funds to nearest |
f, | funds to nearest f |
to | funds nearest E |
| B{ Cash funds | Account | |||||
| Fundraising Account Total eash funds |
I-lr--- .-1 l-1 t.t t'lr-1 |
|||||
| (agree balances with receipts andpayments | ||||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | to nearest | f, | to nearest t | to | nearest € | |
| 82 Other monetary assets | ||||||
| Setails | Fund to which | Cost (optional) | ||||
| 83 lnvestment assets | ||||||
| Setai$* | Fund to which | Cost (optional) | Cunent value | |||
| 84 Aesets retained for the | ||||||
| charity's own use | ||||||
| Fund to which | Amount due | |||||
| Setails | ||||||
| 85 Liabilities | ||||||
| Signed by one ortwo trustees on behalf of all the trustees |
Signature | Print Name | ||||
| re | Y4.MD&L | |||||
| v\'{-| | ltsrtrnnnJ |
| Report to the trusteesl members of |
Report to the trusteesl members of |
I : : i f . i r , CHURCHILL PRE SCHOOL PIAYGROUP |
|---|---|---|
| On accounts for theyear ended |
31t8t21 Charity no |
|
| $et out onpages | 1and2 | |
| I report to the trustees on my examination oftheaccountsof the ebove | ||
| charity ('the Trust') for theyearended 3118121. | ||
| Responsibilities and basis of report |
As the charity's trustees,youare responsible for thepreparation of the accounts in accordance with the requirements of the CharitiesAct 2011 ("the Act'). |
|
| I report in respec{ of my examination of the Trust's accounts caniedout under section 145 of the 2011 Act and in carrying out my examination, I |
||
| have followed allthe applicable Directions given by the Charity Commission |
||
| under section 145(5Xb) of the Act. | ||
| Independent examiner's statement |
ffiecharity's gross income exceeded €250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of appficable listed bodyll. Delete ll if not applicable. |
|
| I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (otherthan that disclosed below*)whichgivesme cause to believe that in, any material |
||
| respect: | ||
| o the accounting records were not kept in accordance with section 130 | ||
| of the Gharities Act; or | ||
| r the accounts did not accord with the accounting records; or |
||
| o the accounts did not comply with the applicable requirements | ||
| concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 otherthan any requirement |
||
| that the accountsgivea true and fair'view which is not a matter | ||
| considered as part of an independent examination. |
||
| I have no concerns and have come across no other matters in connection | ||
| with the examination to which attention should be drawn in this report in | ||
| order to enable aproperunderstanding of the accounts to bereached. | ||
| the words in the brackets ffthey do not apply. | ||
| 30 los I z6Lz | ||
| Name: | tnr Janes €8qtq$ | |
| Relevantprofessional qualification(sl or body |
6te 0"Sr r'r-a.rr,rbgpd/ KtCO |