2022-08-31-accounts

	Trustee name	Otace (ifany)	Dates acted ifnot forwhole	Name to a	ofperson (or body) entitled oint trustee ifan	ofperson (or body) entitled oint trustee ifan
1	Julie Preece	Chair
2	Angels Johnson	Treasurer
3	Stephanie	Chancellor
4
5

Description ofthe ch	arity's trust	s
Type of governing	document	Constitution
How the charity is constituted		Association
Trustee selection methods		Elected by committee members
~ ~. -	~
		Our setting isa charity and as such is managed by a volunteer
		management committee - whose members are elected by the	parents of
		the children who attend our setting. The elections take place at		our
		Annual General Meeting. The committee make up the registered		person
		with Ofsted and are responsible for.
		~ managing our finances;
		~ employing and managing our staff;
		~ making sure that we have, and work to, policies that help us		to
		provide a high-quality service; and
Summary ofthe objects ofthe		~ making sure that we work in partnership with parents.
charity set out in its
governing document		The Annual General Meeting is open to the parents ofall ofthe		children
		who attend our setting. It is our shared forum for looking back	over the
		previous year's activities and shaping the coming year's plan.
		Our setting has a parent support group. This group is made up of, and
		elected by, the parents ofthe children who attend the setting.	In	our
		setting we share with this group, some ofthe tasks involved in	managing
		the setting.

											Tradin	Account for Year Endin	Account for Year Endin				31Au ust 2022
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	hn»4010					shd		d	Ql		nl 11851
											Nl.11051		0507081				Tdhl I			549.N» 04
											81.1N 51		05078Sl
											CCI.QN 71		Nl N»
											028.011		240000
											Profit and Loss	Account forYear Endin					31 Au ust 2022
			.~&dt				NNCO4				4195107
CN				tt	I						810		CWI SI						C21.800 71
R	I.Nl POP» ON!9» f»CO Nm 4»4 d» 4»pldfPPIP srslld Otl Pdhrs										Cl 512.		41.9N 21
		I»bus			Idlhdh»»								04741
	8		Nlh	N»	d Olhd		Ih		dll CINQ				C11231
											crs 024		039.508
													C13,5t»
											321 INI 71							Tdd	C21N» 71	244.N» 43
											Balance		Sheet for Year Ending				31August 2022
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	h		IN»								41304
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											o».090

FOR ENGLA	FOR ENGLA	FOR ENGLA	ND AND WALES
Report tothe trustees/directors/			Oakengates United Church	Pre-school
	members of
On accounts forthe year			31"August 2022
		ended
			Charity no.:		Company	no.:
Set	out	on pages
			I report tothe charity trustees on my examination			ofthe	accounts ofthe
			Company for the year ended
Responsibilities		and	As the charity's trustees ofthe Company (who are also				the directors ofthe
basis ofreport			company for the purposes ofcompany		law), you	are responsible for the
			preparation ofthe accounts	in accordance with the requirements ofthe
			Companies Act 2006 ("the 2006Act").
			Having satisfied myself that	the accounts ofthe		Company are not required
			to be audited for this year under Part 16ofthe 2006 Act and are eligible for
			independent examination, I	report in respect of my examination ofyour
			charity's accounts as carried	out under	section 145ofthe Charities Act 2011
			("the 2011Act"). In canying	out my examination,		I have	followed the
			Directions given by the Charity Commission (under section 145(5)(b)ofthe
			2011Act.
Independent
examiner's	statement
			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		ofthe accounts		to be reached.
			*Please delete the words in	the brackets ifthey		do not apply.
		Signed:				Date:	02/09/2022
		Name:	Carol Cummings
Relevant	professional
qualification(s)		or body
		(ifany):
		Address:	4 Dunstone, Hollinswood, Telford, TF3		2EA