Cranmore DoultiDg Pr￿&hOol
(Registered Clwity nnmbtr 1058626)
Independent ExamineFs Report to the Trustees
of Cranmore and Doulting Pre-sebool
For the year ended 31 August 2025
Respective Responsibilities of the Trnstees and Examiner
¢onsider that an audit is not tequired for this year under section 144(2) of the Clwities Act 2011 (the
2011 Act) that an indepxth eLgmiDknon is needed.
It is my responsibility to:
exami￿ th¢ a¢¢{￿Mts und¢r s¢¢tion 145 of the ch￿ltieS Act 2011;
to follow the pr(Kdures Jaid down in the general Direetions given by the Charity
Commission under s￿tIOn l45(5Xb) of the 2011 ACL and
Basis of Independent Examiners Report
commissio￿ An exaMi￿oll inchmles a review of the a¢￿)Unting rec£srd8 kept by the chatity and a
compaTison of tk accounts prcscnted with thosc teLX)Td* It also includes consideration of any
ncerning any s￿h m8t*r& The wccthwes do not provide all the evidence that would
be zequired in an audit and rA)nsequentiy no opinion is given as to wlth th accounts present a
'tru¢ #nd fair view. and the report is limited to those matters set oui in the statetnent below.
Independent Examiner's Ststement
(l) which gives me re&wDable ¢ause to believe I1￿ in aDy Tcspe¢t the rwirnents:
• to keep accounting re¢ords in a¢￿ with se£lion 130 of the 2011 Ac¢ and
to prepare accounts wbi¢h accord with the xcoulltiD8 ff¢ords and comply with the
unting re4w}￿ts of the 2011 Act
(2) to Whic￿ iti my opinio4 attentico sFKJuld be thawn in to eA*ble a proFr undetskndin8
of the
Brian Wdliams ICPA
23.0621r26

Trustee Statement for Charity Commission Submission
Ch8raty Name: Cranmore and Doultng Pre-school
Charity Number". l O S& ÉIÉ
Reportlng Period: oi10qlz￿ ID 3110812£
Submitted ty. Trustee
1. Ov•rvlew
As a trustee of Cranmoreand Doulting Pre-school. I confirm thatthe charity has
operated in 8¢cordance with its goveming document and continue$to pursue its
charitable objectives.. providing high-qualityearly years education in a safe. inclusive.
and nurturing environment.
2. Actlvltlas and Achlevernent•
Duringthe reporting period. the charlty..
Delivered early years education to 11 children aged 2-5.
Maintained compkn'ancewith Ofsted and EYFSstsndard8.
SeGured fundingthrough
Invested in st8ff training and outdoor play 6qulpment.
Strengthened safeguarding procedures and steff wellbelng support.
3. Flnancl81 Revlow
The charlty maint8ined financi81 st8bilitythrough prudent budgeting and r88erve
m8nag6ment. Keypoints..
Totsl income..
Total expenditure: £ 468
Year-end reserrfes: £, In linewith our reserves policy
Reserves are held to in a¢¢ord8nce with our reserves policy and covers 6 months of
operating costs. redund8ncy liabilities. and emergency repairs. The policy Is r￿leWed
annually.
4. Governance and Rlsk Manag•ment
Thotru8tee boord met4times duringtheyear. We revl8YéBO:
Financialperformanceand budgetforeGa8t8
Safeguarding and h￿1th & safetycompllance

St8ff recruitment and retention
Strategic plannlngand communityengagement
Risks are monltored wa a risk register and mitigated through insurance. staff training.
and contingencyplannin8.
S. Publlc Benefll
We confirm thatthe charity has delivered publicbenefit in linewlth Charitycommlssion
guidance. Oui services are accessible to all tamilies. with fee support availablefor low-
income households.
6. Trustee O￿laratIOn
I conflrm that..
The charity complies wlth legal and regulatory requlrements.
AJI trustees have acted in the charity's best interests.
The accounts and 8nnu81 report prohide a true and fairview ofthe chariV5
gctlvities.
Slgned:
Trustee
D8te:
If -3-26

CraTrmoie & Doultlng
Profftand Loss
To 31AU￿$t 2025
2024125
2023124
RECEIPTS
FEES
NEF
GRANTS
FIRAISING
DONATIONS
INTEREST
MISC
8151
34203
36751
219
750
307
31
41462
15000
252
31
57731
PAYMENTS
PROPERTY
WAGES
PErrY CASH
RESOURCES
EQUIPMENT
TFIAINING
OFSTEDISUBS
INSURANCE
FI￿sING
STATIPOST
MISC
4102
33253
37085
380
769
162
400
209
201
912
67
18
301
40095
45274
-3812
17636

CRANMORE & DOVLTING
LANCE SHEET
2024125
Bfwd
2023124
202W23
CURRE￿A/cT
SAVINGS AJCT
P&L
33761
20149
-3812
50098
16342
19897
17671
53910
20209
19796
-3766
36239
Cwro
CURRENT AICT
SAVINGS
33761
20149
53910
1&342
19897
36239