2023-08-31-accounts

CraDmor and Poulting Pre-scbool (Rwstered Cbgnty 1058626) llldependent Examiner's Report to the Trnstees of CraDLllore and Doulting Pre-school For the yegr ended 31 August 2023 Respective Responsibi]ities of tbe Trustees and Exa]uiner The Charity's trnstees are ￿Sly)￿sIble for thc preparntion of the aCCo￿lS. Thc cl)aTity'S tft￿ consider that an audit is Dot required for this year under sccliOD 144(2) of th¢ Chantses Act 2011 (the 2011 Act) and that an It is rny responsibility to: examine the accounts under section 145 of the C￿ltieS Act 2011; to follow the procedurcs laid down in the g¢neral DiTections givcll by th¢ CbTity Cojnmission und¢r sectiOD 145(5Xb) of thc 2011 ACL and to state vknether particular matteE5 b&v¢ come to my attentio Basis of Independent Examiners Report My examinatson was carrid out in accordance with the gerd Dirtctions wen by the Cbarity Cor(llnisslo￿ Au cxaminthon includes a review of the accowitiDg t¢cords kept by the G]wity and a mwgon of the aGGounts presenteAI with those records. It also includes consideration of 8ny unusual items OT disc103u￿S ifA the sccoullts and 3e¢kins explanaliolls from you as tn]stees concerning any such uMttcrs. The procedures undcrtakcn do not Pff)vide all the evidell¢£ that would be Tcquircd in an audit and consequent]y no opinion is given as to whether the accounts present a 'ttue and fair view, and the rep)rt is limitrd to those matters set out in thc statement below. IDdependent ExAminer's Statsment In conn¢ction with my exarnillatio￿ no ll￿tter has come to my attcntio (l) whieh gives me reasonablc Cau% to believe tbat in any ttthtcrial rc3PWt thG requ￿tments. to keep accounting T￿rdS in accordance with Section 130 of th¢ 2011 Acl" ana • to pjtpare aca)unts which accord with the accounting records and CA)mply with the accountAng rcquIraDc￿ of the 2011 Act have not t¢en or (2) to Whic￿ in my opinion. attention should b¢ drawn in ord¢r to enable a proper illkdersknding of the accounts to be re8cheiL Brian Williams ICPA Pinnacle Accountsncy Services (sw) Ltd 27.062024

2021 2022 4150 42798 RECEIPTS 7622 24229 FEES NEF GRANTS FIRAISING DONATIONS INTEREST MISG 114 373 101 47065 32408 3079 29877 380 293 PAYMENTS PROPERIY WAGES PETtY CASH FIE50URCES EQUIPMENT TRAINING OFSTED,SUBS INSURANCE FUNDRAISING STAT & POST MISC 4953 47 70 180 243 879 552 194 795 217 923 36310 256 36174 -3766 10755

Bfwd Current ￿¢t Savings Alct P&L 20209 19796 -3766 36239 19791 10752 40005 Cwfd Current Alct Savlngs 16342 19897 36239 20209 19796 40005

Trustees. Annual Report for the period Period start date Period end date oil(NiaB Reference and administration details CKA NJMO A£ t4J6 PLe. L 31bsla3 From Section A Charity name Other names charlty is known by Registered charity number (If any) Charitys principal address CRAfvJmOLE )esr ZE mAk&eT Postcode 6Al+ 4-0 a Names of the Gharity trustees who manage the charity Dates acted rf not for whp OfflGe (If any) ar Name of person (or body) ontitled toa nt trustee Ifan Trustee name -SefvJfvJy tsjo KJ -¢ThMA lJJGLLAvaSI sr£pHÉtrJS -Te￿&t￿js trJIcHaLAS ￿lT 10 11 12 13 14 15 17 18 19 20 Names of the trustees for the charity, rf anyg (for example, any custodian trustees) Dates acted if not for whole ear Name March 2012 TAR

Name5 and addresses of adviseTS (Optional inf0m￿tion) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity's trusts Type of governing document PLA Constitution How the charity is constituted Unicorporated Trustee selection methods Elected by parent members Additional governance15sues (Optlonal Inforniatlon) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charlty's organisational slruclure and any wider network with which the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. SeGtion C Objectives and activities To C Trte éA2LH 14É14 Summary of the objeGts of the charity set out in its governing document foL)fvJDA i iof4J 3TA&- io PQE" SCHOOL March 2012 TAR

1. P£ooiDÉ ÉAQLM 4ÉA£S cHI￿DCA￿ fo4 Paé - Scig oc)L (4&o-J CHitsJ2eNJ CI- s q&AIISI Summary of the main activities undertaken for the public benefit in relation to these objects (include Within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commisslon on publlc benefft) Additional details of objectives and activities (Optional infonnation) You may choose to include further statements, where relevant. about: policy on grantmaking; policy programme rdated investment; contribution mada by vdunteers. Marth 2012 TAR

Section D Achievements and performance Summary of the main achievements of the charity during the year March 2012 TAR

Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further flnanclal revlew detalls (Optlonal Inforniatlon) You may choose to include additional inform ation, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees deGlare that they have approved the trustees, report al>ove. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secrotaryi Chair, etc) Date os- oi" aos TAR March 2012