## Fo! CHARITY COMMISSION | [Independent examiner's report on the FOR ENGLAND AND WALES accounts 

## Section A Independent Examiner’s Report 

Report to the trustees/ ; members of Little Oaks (Pre-School) On accounts for the year |31% August 2023 ended 


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Charity no | 1066952<br>(if any)<br>**----- End of picture text -----**<br>


   - | report to the trustees on my examination of the accounts of the above charity ("the Trust”) for the year ended 31 August 2023. 

- Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

- Independent | have completed my examination. | confirm that no material matters have 

- examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: * the accounting records were not kept in accordance with section 130 of the Charities Act; or 

   - e« the accounts did not accord with the accounting records; or 

   - e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

| 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 of the accounts to be reached. 

Z 


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Name: | Lindsay Worville, BrackBridge Ltd<br>Relevant professional |ACMA<br>qualification(s) or body<br>(if any):<br>Address: | 24 Bridge Street<br>Brackley<br>NN13 7EW<br>**----- End of picture text -----**<br>


Oct 2018 

IER 

1 



## Section B 

## Disclosure 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

Give here brief details of any items that the examiner wishes to disclose. 

IER 

2 

Oct 2018 




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Cree? FOR ENGLAND AND WALES _<br>Receipts and payments accounts CC16a<br>alaefrom<br>Section A Receipts and payments<br>Unrestricted Restricted Endowment Total funds Last year<br>funds funds funds<br>tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£<br>Ai Receipts - ee ee)<br>fe NO<br>PCT 15445]<br>| eT)<br>a |<br>Registration/AdmissionFees_——s«i| ———Ci;OSOL | ) a)TC TCS} a)[1,240<br>PC TC~“‘C‘OTCOCOC“‘(##;CAOSO} | [(861]<br>[GrantincomeLatepaymentfeeslOtherRevenue SSTTC]SSC]™C™C—SSC“(‘;SCCSTSTT™C™C™~—CSC™~—<“—éi—tiYSTCTS|CCC] C CT ee stgCT |a<br>see table).<br>Es<br>A3 Payments<br>SalaesCCC8550] |<br>as |Ts<br>EeeDS |ee<br>SS | (eee eS<br>iLight, Power, HeatingaCT(aCt-=aee|eesh | Le)as |a228|||)| a-)<br>POeseS |es |4195ee|||| E(!<br>[PurchasesfromFundraising| 2} [| |TTCCE tooz |ee) [282]<br>eee tf 1086}<br>|<br>[PrintingProfessionalPostageFees& Stationery | CT TCee TC838 TC |88<br>[Entertainment-100%business | AAT | TCCd [CC“‘AAI] [420]<br>IBankFees—“‘LSCCC(NTC46Sf |et(2 =|a5 88| | [CD]<br>PC2) ss] 2|<br>es |(as<br>[ T elephone &intemet_ t | | [PCC] es) |) tt |<br>ae jee po<br>aee es |es) |)<br>Ss 5es ae:<br>fEntertsinrent0%eg feee 2<br>[Rounding ee<br>Sub total] zsago] P= 284140 |<br>**----- End of picture text -----**<br>


CCXX R1 accounts (SS) 1 

27/06/2024 




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Aé4 Asset and investment<br>purchases, (see table)<br>Private expenditure id<br>(ne ee<br>Sub total||<br>Net of receipts(payments)[- 15,206] [_______|[__][-___taz0s<br>AS Transfers betweenfunds = [|| | SCC *dYCdSTSCSC*dCYSSCSCSC—S<br>A6 Cash funds last year end 0530]<br>Cash funds this yearend] 145,324) [15,324| 13,819<br>Section B Statement of assets and liabilities at the end of the period<br>Unrestricted Restricted Endowment<br>Categories funds funds funds<br>; to nearest £ to nearest £ to nearest £<br>|<br>CS |CT<br>ea CD |SONS<br>Total ||<br> cash funds [___vissee|[__-|[____<br>(agree balances with receipts and payments ;<br>account(s))<br>Unrestricted Restricted Endowment<br>funds funds funds<br>Details to nearest £ to nearest £ to nearest £<br>es —===<br>Details Fundasset to belongs which Cost (optional)P Current value(optional) _<br>—_ ———<br>Details assetFund to belongs which Cost (optional)P Current(optional) value<br>B4 Assets retained for the<br>charity’s own use<br>Fund to which Amount due When due<br>Details liability relates (optional) {optional)<br>— ————<br>Signed by one or two trustees on behalf . . Date of<br>Af all thé trustees Signature Print Name approval<br>A feca5— PREGA EES | | 2/6/24<br>JOANNE Bovcany | 23/6/24.<br>CCXX R2 accounts (SS} 2 27/06/2024<br>**----- End of picture text -----**<br>




Trustee’s Report: June 2024 

## Charity Number: 1066952 


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Little Oaks Preschool<br>The Bungalow<br>Manor Road<br>Brackley<br>NN13 6EE<br>**----- End of picture text -----**<br>


Trustee’s Report Completed by: Joanne Boyland (chair of the management committee) 

## Background 

Little Oaks is a small preschool located in Brackley, Northamptonshire. It is run by a voluntary management committee along with two committed managers. Little Oaks is well established in the community and committed to providing the best pre school education for everyone in the community. Little Oaks offers childcare from age 2 to school age. 

## Trustees 

Currently, Little Oaks is managed by a voluntary management committee. Members of the committee make up the trustees of the charity. Members are elected each year at the AGM meeting. Committee meetings are held on a half termly basis to discuss any matters arising and to make decisions for the setting. Trustees and staff are in regular communication and decisions are taken as a whole committee to benefit the setting. Our management committee continue to review all policies to make sure we are following the correct guidelines in all areas. We place great importance on training and trustees and staff alike have carried out safeguarding training and staff continue to grow their knowledge. 

Currently, there are trustees named as follows: 


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Joanne Boyland<br>Kathleen Bell<br>Alice Hart Committee Member<br>Ruth Eyton Committee Member<br>**----- End of picture text -----**<br>


Two setting managers are also part of the committee: 


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Sarah Wensley<br>**----- End of picture text -----**<br>


Early Years Manager Setting Business Manager 

## Achievements and Performance 

Little Oaks aims to provide a high quality education for all the children enrolled at the setting. Little Oaks has a strong reputation locally and provides early childhood education for 80 local children between the ages of 2 and school age. 



This year, numbers on roll have remained high and parents continue to be very satisfied with the standard of care and education provided for their child. Parental surveys consistently return positive responses. 

We are continually monitoring staff wages and all staff received a pay rise in line with the National Minimum Wage increase in April 2024. 

## Objectives for the year ahead 

The main objective for the year ahead is to continue to provide high quality child care and to respond to parents feedback. We will be taking steps to secure the future of the setting. Little Oaks aim to recruit a number of new committee members in the new academic year to bolster numbers and ensure continuity as committee members who are parents of current pupils move on to primary school. We will aim to recruit new members at new parent events and from the current parent body. 

Numbers look to remain strong next academic year with some places left for children who may want increased hours or if any children join throughout the academic year. 

## Fundraising 

The fundraising team continue to be a huge support to Little Oaks, organising fantastic events which not only generate much needed funds but are an important social aspect of our Pre School and the wider community. 



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