## **Chairpersons report – AGM – 7[th] September 2023** Thank you everyone for coming tonight to our preschool AGM meeting. ## Staffing On behalf of the committee I would like to thank all staff for your hard work the past year and for your support towards us as a new committee finding our feet. We’ve managed to put on a number of events with the huge support of the preschool staff, those include a pumpkin disco, Christmas raffle which also welcome parents to watch the children in a Christmas nativity, Easter bonnet parade and a sports day (despite the great British weather trying to stop us!), we ended the summer term with a graduation for our school leavers, we wish them all the best in their new schools This year we welcomed Linda as a new member of staff, who will hopefully be starting her level 3 training in the new year, we have also seen Jess reduce her hours to a casual contract, which we are sad to be losing her as a full member of the staffing team but glad she will still be working in the preschool even if it's at a reduced capacity. We currently have a team of 4 hour practitioners and 2 members of bank staff, we may need to increase this in the new year (2024) with a bigger intake of children expected, this will be reviewed as necessary. ## Committee Thank you to all the committee members over the last year, you’ve all been a brilliant support for the preschool and given your own time to help with fundraising and event planning, of which we have raised over £1600 for the preschool, something we need to continue and exceed in the next school year. We’ve had a difficult time since February with the sudden stepping down of the chairperson but we all really pulled together to keep the committee and preschool running and proved what a great team we are. We faced another challenge at the end of the summer term with the possible closure of the preschool due to not having enough committee members joining from September, I’m very glad to say this is now not the case and we have enough members to continue, however numbers are still low so we need to keep pushing for more members to join. I have been standing in as the acting chairperson since February but this isn’t a role I can continue with so we will need someone else to step forward, I will however support whoever takes on this role, along with Laura. We also will be losing Becca as our treasure, Linda as secutary and both Annas as members ## Preschool We need to work hard with preschool staff to enrol more children throughout the school year. Moving forward we are going to discuss with the manager of ways we can improve our preschool including parent communication and advertising. Our staff will be keeping their training up to date by attending various training courses and we will continue to work with our collaboration partners. ## Supporters Massive thank you on behalf of the Kingswood Preschool staff & committee to the following local supporters, who year upon year, are always there supporting our small charity run preschool. Their help and generosity go such a long way and it is really appreciated; NISA, Kingswood for easter egg donations Winterwood Farm for continued donations of fruit Chris Simpson Photography for school photos A local farm & Morrisons for the donation of pumpkins All the small local businesses who were part of the Christmas raffle, by donating prizes Local community for supporting and attending our jumble sale this year Parish council and Hall committee for providing us with a safe space to work. Kingswood Primary School for working with us to ensure a smooth transition for the school leavers. And finally, to all the parents and children who use our setting. Thank you. CHARITY aiMMISSION FIJR EP4GLAND AND WALES Receipts and pa ents accounts CC16a For￿ wiod To Section A Receipts and payments fund5 funds Tot•1 fvnd La•t ymr A1 Rocol FOBS from PBMI 1494? $5.41 ST￿.1> KCC FU￿￿n Unifoim Oth*rFund Ir#x• 1A70 70 ¥78 Le86 Other Ir¢ 1$7.17 494.72 705.28 47&12 JOLIO 167.17 I￿12 1J Ponwon rAxI 971 •71.08 1.1Q.12 ht&wud I￿s Prfntl RonL SnAc* Ex staff Traih Sub9cdpJ 157.88 ID3•&tyJ IoJMoo 222.12 J4 628.6$ 607.21 Unllorm Ex Rowdl 7451 74.91 SI￿ totsl T1￿1& 71.61&90 ,•ST.76 A4 Au•t and In¥éAlm•nt purch8#•B, l•a• labl•l Sub to¢•i Totalpaym•nts 71.a19 68,OJ8 Not of rneolpts/(paym•nts) AS Tran9f•r• b•tw•on fvnd• SJ10.71 5J10.71 23 Othfjr 4Wu8tsntrrrts 839. Issi 12WIJO 1,280.30 15m4k114 A8 Cmh ￿Trd• la•t y••r C•sh funds thls y¥Jr •nd 17,4J0&•2 11JXOO I7,0￿12 11.2MOg 1&39P 17,008 Section B statemp.nt of 21 ssets and licihililies <1t tho end of the period Cattgories Detai.S Unrn•trld•d R••lrlrt•d EDdownwnt Bl Cash fvnd# PL¥￿ 1370 11.2S4 17.Q06 Endownwnt 82 Oth•r moft•t•rya•Mts gned by on• or trwlM8 b8Hf of811 thA truBte al IÉ¥LryGfF/I CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of e-SchooS On accounts for the year ended 3191 August 2023 Charity no (if any 1045792 Set out on pages Inde￿ndent Examiner Report. paJ8 1 and 2, R8c8ipts and Paym¢ntsAttount 3 and 4. Profil and Loss P&ge 5 I report to the trustees on my examination of the accounts of th8 above harity ("the Trust") for the year ended Responsibilities and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chanties Act 2011 I'the Act.). report in respect of my examination of the Trust's accounts carried out under seclion 145 ofthe 2011 Act and in Garrying out my examination. I have followed all the applicable Directions given by the Charity Commission under s8Ction 145{5)Ibl of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection wtth the examination {otherthan that disclosed below "} which gives me ¢aus8 to believe that in, any material respect: the accounting reGords were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or 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 olher than any requirement that the accounts give a '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 a proper understanding of thè a¢¢ounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 1510412024 Namo: Marion Missing IER Oct 2018