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

10. 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