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||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||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||P|hSIhd d|||CN|fr|||||||«W|9|PPNNI||||||
||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||||
||||||||||||||||||LlabNtles||||
|Iom||h 0|||||||||||Current Useamss
PN»N I|||dr|||||
||h||IN»||||||||41304||||||||||
|m»||h IWWWI|||td»INII||||||||||||||||
|thf|||hhhl||||||||||||||||||
||0|||||||||||||||||Tdd|||
||||||||||||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|||