Trustees, Annual Report for the peri(J Fr(m (slart date) to (er Sectlon A Reference ano a(Jrninistfalion details Charrty name Murrow Pre School ReOstered numbef (d any) CMrty8 pn18(1r9S5 Murrow Bank Murrow Wisbech Cambs NanO1th¢¢rttytrU&toOSvétK) mon4e the chanty Dales acted If rKA fr wtde year NatT•• OfpWl l¢YlJLI to Tnte0 Nam• (Mllce (If ary) E Willcoxson H Cowper-Johnson J Woicik S Bald M Cowper-Johnson W Hopkin Chairperson Treasurer Secretsry Health & Safe Committee Nominated IndivKlual 13 14 15 16 17 18 19 Name8 01 the trustees frKchffj. rfary (forexample. wryCustcJwntnee8) Name Dates acted rf rM)t whole year
Seclion A Reference an(1 adminisiraiion (ietails Iconlinued) Names and 8ddresses otaifrrtsers (optional IntomtnI John Francis Independent BookkeeperlAccountant Field View. Elloe Bank Gorefi'eld Wisbech PE134PY Name ofchief execuDve or names ol ser staff mernbus {IwtiM•l inlom8tK)nl Section B Structure. governance and management Oescnpffton of ihe ch•rity'8 twsts Constitution docurn HThithe chaiity Pre-school Learning Alliance Elected at annualAGM AddrtioMi•yMwnce {¢)miOno14nfom)8tsMI Policies and procedures adopted and adhered to are The pre-school LearningAIts'ance and Cambridgeshlre County Councll. Thls ensures the safe guardingof chlldren and families Is prlority when appointlng trustees and comminee members Include 8d(iiiion reievanL 8b(MA: kle8 and prdr•S odomed ILY the kn][1( oftraining
Section C Objectives and activities Summary ofobjects ofthe ¢hBrrty set t Sn itsgtrnmi docurnèni The objects of the charity areto enhance the development and Eoucatlon of children primarlly under statutory school age. By encourawng parents to understsnd and provide for the needs of theirchildrenthrough communitygroups. mm•ryoflMm act undertaken forihe btsnefft in relaDyi to tho otcts Addltional dety'l8 of oWcllves and actlwties {optional inlormatK)n) You m• The pantS and famllies of children attendlng have volunteered throughout the year to he ralse iunds iorthe children In order thatthe pre-school can offerirlps. activities and experiences. 8tsternenM where Section D Achievements and pertormcince &immary of tm rn•ln a¢hlevements ofihechantydu Murrow Pre-school offered care and education to 38 Children with a warm arKI frlendly service. Within our cohort we have also provided a seNice forSEND ChIldn. We atso achleved an accrediteo Mysmile dental award Ihis year to help children understano the Importance of dental care. The preschool has had a postive impact on childrens overall eveiopment.
Section E Financial review ef slatement of the chantys reser¥es Murrow pie-schooi has a reserye amountol Money to cover cost of redundancles or major repairs if requid, this ensures the longevity of pre-school Ilte Oetaits of any fur#1 matenally In defiol FurtherlFnarKl81 lop11 In1matl You m•y chow to Includé 8(Idm¢JMI Informatn. V¥there reiov•nt. about .• the charftys pnncip81 source of fund• lilu$JIary fundra1 expw#lilure h8s suppmed the key ¢)tye¢tV•t8 Ottheeharity. irtludi ary •thul inw8tmonts poly8dopte Section F Other Opiional informaiion Sectiun G Declaiation behalf ol chort(slnJste8S SV8tureslsl Full namel81 Po8rtn {egse•, Chair. etc)
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiners Report Report to the trusteesl membern of Murrow Pre-school On accounts for the year ended 31st March 2025 Charity no (if any) 10677938 Set out on pages 1&2 Re8ponslblllties and basis of report I report to the tnjstees on my examination of the accounts of the above charity (Ihe Trust") for the year ended AS the charity's tru8tees. you are rasponsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). I 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, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent I have completed my examination. I confim that no material matters have examinerfs statement corne to my attention in connection with the examination (other than that disdosed below ') which gives me cause to believe that in, any material respect: the accounts'ng records were not kept in accordance with section 130 of the Charities Act,. or the accounts did not accord With the accounting records", or the accounts did not Comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examIn10n to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. IER
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of chanty accounts directions and uidance for examiner Give here brlef details of any items that the examSner wlshes to disclose. Date 19 September 2025 Name: John Francis Relevant professional Qualificakn'on{s) or body MICB Pm.Dip Fld View, Elloe Bank Address: Gorefield Wisbech Cambs PE13 4PY IER
CHARITY COMMISSION FOR ENGLAND AND WALES IAurrow Pre-school 1067938 Murrow Bank. IAurrow, Wl¥b•ch, PE13 4HD Receipts and Payments accounts CC16a For the period 01 Apnl 24 To 31 March 2025 Section A Receipts and payments Unrestrictod funds Restricted funds Endowment funds Total funds La•t year lo M•r••t £ * th• n•arn*t£ to th• rn•r••l £ to th• n•ar•Bt£ A1 R•celpts Grants Pla rou Fundraisin Donations Bank Savi 205,819 20.753 2.775 750 1.082 155,432 39,429 s Interest 993 Other income Sub total {Gro&s income for AR) 900 232,079 197,768 A2 Awt •nd Invo8tm•nt Mle•. (•w tabl• . Sub total Total rncelpts 232,079 197,768 A3Pa onts Wa es and Salaries lo r Nl & Pensions Staff Ex nsesTrainin Tri s and entertainment Rent & Rates Utilities+Premises Ex Office Costs Caterin Consumables ui ment Accounts General Ex reciation 167.858 10,096 4,058 1,560 1,991 8,227 2,431 2,920 1,951 15,838 700 1,633 2,531 21.794 158,584 8,844 1,242 1,439 nses 6.337 3,074 2.598 1.007 5,458 1.380 1,364 3,708 95,0 Sub total A4 Ass•t and Investsnent purchases. (see table) Sub total 221,794 196,035 Net ofrncwplfpayrn•ntsJ A5 Trnnsfvrs beon funds A6 Cash funds last year ond CCXX ywrend 23107 197,768 10.286 1733
Section B Statement of assets and liabilities at the end of the period UnStriCted Restricted Endowment lo nMrn¥t É to £ lo n•arMt £ 81 Cash funds Bank Account Petty Cash Savings Account 94,274 57,744 Total cash funds 152,018 Restrictad 10 n••rn•t £ Endowmont to n••rn8t E D•tsl Prepayments Credrtots 82 Other monetary asset8 1.516 Fund to Thkh Cuvi•ni v•lu• (optlon•l) Detalls CO (opttona B3 Investment a880ts Fund to whk lot b•k> Detslls Plant & Machinery Equiwent Office Equip Fumrture & Fixtures Coll loptl¢)n•l) Curr•ftt v•lu• lonal 58 84 A88ets retained for th• harity's own u•e 407 896 1,418 2,779 Details Accruals PAYE Fund lo whlch Wh•n dw Accounts 520 1,021 1.392 652 B5 LSabllill•• Pensions snature Prlnt Name Date of roval srd by or ivbv truee8 on b•hall ol all thè truit8e8 CCXX R2 a(wunts ISS) 19r2025