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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01101123 Period start date To 31112123 Period end date Charity name: Whitewell Bottom Preschool Group Charity registration number:105538 Objectives and Activities SORP referen Summary of the purposes of the charity as set out in its goveming document Para 1.17 To enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through communi rou See additional information Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities. projects or serrfices identified in the accounts. Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Par8 1.17and 1.19 Preschool annual report Para 1.18 Additional infonnation (optional) You ma choose to include further statements where relevant about: SORP referen Pard 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance SORP referenc We had a fantastic year with a lot of our children moving on to sch11. Our local schools were impressed with our new and improved areas for chfldren to learn and grow. We had a fantastic Ofsted vislt from the early years consultants who gave praise for the way our children were thriving in all areas of EYFS. Once again we entertained our parents with a christmas nativity performed by the children and then the children enjoyed singing along with our local choir and a vlsit from Santa. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Parn 1.20 Addltional infomiation (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Perfomiance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the eriod Statement explaining th8 policy for holding reserves stating why they are held Para 1.21 The only source of income is from donations, preschool fees and applying for rants. We are a small charity and our policy is that wherever possible we like to hold a balance of between £10,000 - £15,000 in reserve. This is to cover basic running costs until the LCC grants are received durin term time. £10,000 - £15,000 NIA Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.22 Para 1.22 Para 1.24 P8ra 1.23 Continuing rising costs are a concern Additional infomlation (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Par8 1.46 Other

Structure, Governance and Management Description of charity's trusts: Type of governing document trust deed, ro al charter How is the charity constituted? le.g unsnGorporated association, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Para 1.25 Para 1.25 Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charitls organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the chari uses Re istered chari number Charity's principal address Whitewell Bottom Preschool Grou 1055538 Whitewell Bottom Community Centre

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional infomjation (optional) Names and addresses of advisers {Optional inforniation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information

Names of the charity trustees who manage the charity Dates actsd If not for whole ar Trustee name 01¢0 {If any) Name of person (or body) ontitlod toap oint tNste8 Ifan John Goffee Chair 0110712009 Amanda Robertson 0110712009 Triaha Bemard 0110712009 Carmen Carlton 1110712017 2021- Current Sandra Dempsey 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ar

Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary. Chair. etc) Secre LG rt-A- Date )11012*

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2023-12-31-accounts

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