Trustees. Annual Report for the period Period start date Day ! Month Period end date Day Month To 11 nR l Year From Reference and administration details Charity name Oakengates United Church Pre-school other nam88 charity Is known by Reglstored charlty number Ilf any) 1058681 Charlty's prlnclpal address Oakengates Unrted Church, Stafford Road. Oakengates. Telford Postcode TF2 6JH Names ofthe charlty trnstses who manage the charlty D•t•s a¢t•d ff not forwhol• Tru•t•• n•m• Offl¢• {If any) Nam• of p•rn {or body) •ntitl•d toa olnt tru•te• Ifan Stephanie Chancellor Julie Preece Angela Johnson Trustee Chair Treasurer 10 12 13 14 15 16 17 18 19 20 Names of the trustsos for the charlty, If anyi Ifor example, any custodlan tru5ts05) Name Dates actsd rf not for whole ear
Doscriptlon of the charlty's trusts Constitution Type of goveming document How the charity is constituted Association Trustee selection methods Elected by committee members Ob"ectives and activities Our setting is a charity and as such is managed by a volunteer rnanagernent committee - whose members are elected by the parents of the children who attend our setting. The eledions 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 slaff; making sure that we have, and work to, policies that help us to provide a high-quality service: and making sure that we work in partnership with parent8. Summary ofthe objects ofthe charity set out In its governing document The Annual General Meeting is open to the parents of all of the children who attend our setting. It is our shared forum for looking back over the previous yearfs activities and shaping the coming yearfs plan. Our setting has a parent support group. This group is made up of, and elected by, the parents of the children who attend the setting. In our setting we share with this group, sorn of the tasks involved in managing the setting.
To enhance the development and education of children urKler ststutory school age by encouraging parents to understand and provide for the needs of their children through community groups. Our setting aims to.. provide high quality care and education for children below statutory school age: work in partnership with parents to help children to leam and develop; add to the life and well-being of the local community; and offer children and their parents a service that promotes equality and values diversrty. Summary of the main actlvlties undertaken for the public beneflt In relatlon to these objocts (Include withln thls section the ststutory declaration that trustsos havo had regard to the guidance Issued by the Charlty Commlsslon on publlc benefft) Addltlonal dotalls of objectlves and actlvttles (Optlonal Infomiatlon) Provide sessional education lo any pupil in financial hardship or would benefft to additional sessions. You may choose to indude further statements, where relevant, about: policy on grantmaking., policy programme related investment., contribution made by volunteers.
Financial review (1) Conts'ngency.. unexpected expendrture in the event of an emergency., (2) Cash-flow: situations where a bill has to be paid before the money to cover il has been reived. (3) Commitment: a commitment to expenditure which cannot be covered by the annual income; (4) Closure: the chanty bec0rS financially unsustainable and has to be wound u Brlef statsment oftho charlty's policy on reserves Detsils of any funds matsrlalty In deficit Further financlal revlew detslls (Optlonal Infonnatlon) You may choose to indude additional infomiation, where relevant at)out: the charity's principal sources of funds (induding any fundraising); how expenditure has supported the key objectives of the chanty; investment policy and objectives including any ethical investment policy adopted. Declaration The trustees declare that they havo approved the trustses, roport above. Slgned on behalf of the charlty's trustoes Slgnature(s) Full namels) Posltlon (og Socrntary. Chalr. etc Julie Preece Stephenie Chancellor Chairrrrustee Trustee 0210912024 0210912024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roportto the trustsesldlrnctorsl members of Oakengates United Church Pre-sch¢)ol On accounts for the year onded 31•t August 2024 Charlty no.: 1058681 Company no.: Set out on pages I report to the charity trustees on my examination of the accounts of the Company for the year ended Responslbllltles and basls of report As the charity's trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in aCCordanj With the requirerrnnts of the Companies Act 2006 (Xhe 2006 Act.). Having salisfied mysell that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 (Ihe 2011 Act.). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. Independent examiner's statement I have no concems 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 of the accounts to be reached. ' Please delete the wonls in the brnd(ets rf they do not apply. Slgned: Date: 0110912024 Name: Carol Cummings Relevant professional quallficatlonls) or body (If any): Address: 4 Dunstone, HollinswocKI, Telford, TF3 2EA IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of chanty accounts: direclions and guidance for examiners). Glve here brlef detalls of any Items thatthe .examiner wishes to dlsclose. IER October 2018
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