CHARITY COMMISSION FOR ENGLAND AND WAIES Trustees, Annual Roport for the porlod From 0110912024 Porlod •nd date P•rfod •tart dato To 3110812026 Charlty nam•'. Colahlll Nurn•ry Prn•¢hoot Charlty r•gl•tratlon numb•r:1088554 Objoctlveg and Actlvttles Summary of the pUqx￿j of the charity as set out in Its goveming do(w￿l Pw¥ 1.17 These are stated In the Trust Deed dated29' Febnthry 1998 as fol1¢y￿. The advancementof the educatlon of chlldftn primarlty under ststirtory school age al offerlng an approprfate curriculum whlch Indud¢s play fadlltles b) ensurln8 that the group offers opportunltles for all thlldren regardless of race, culture. rellglon or means el encourasln8 th• Stu￿ of the needs of such thlldren ind thelr f•mllle5 nd promotlng publlc Interest In *fNI recognltlon of such ne￿5 In the IrKal are45 dl Instlgating and adherfng to and furtherlr6the almof the rexhool learnln Ilance Runs a prfrschool nursery for local chlldren from the age oftwo. The maxlmum numberof thlldren Is 30 per sesslon: maxlmum numberof se5$10r￿ Is 10 perweek. Thls Is In keeping with the 8uldan¢e155ued by the Chadty Commlssion on publlc ber￿fiL Summary of tho maln athtie8 in rolatlon to thoBa purpoge8 for tho publlc ben8fft. In particular, the a¢t1vI￿s, projects or $8rvi¢es Idontified in tho accounts. Statemont Confi￿1n9 wh8th8r the trust888 have had regard to the guidanr 188ued by the Charity Comml88ion on publtc P•¥ 1.17 •¥J Pm1.18 Addlllonal Inforniallon (opuona Youm th0088 to Irthd? further statements wtth reknvant atouL' Pdlcy on grant maklr P•* 1a6 Pwa 1.38 Pdlcy on soci81 investment including program rolat8d investment We have th￿dren from >xal schools doirKJ P*a1J8 Contribution made by volunteers We have Nrllunteers h8* on work party days. Other Achlevements and Perforniance We are full and are IwkiryJ to expa￿1 to take more children. We receive focrfj from Fayre Share that helps all our families. Summary of the main a¢hi8v8ments of the charity. identtfying the difference the charity's wort( has made to tho circumstances of its beneficiaries and any wider benefits to SoC￿ty as a whola. P*t120 Addltlonal Infomiatlon (optlonal) You ma thoose to include fvrth8r statem8nts where relevant about: Achievements agaln$t objoctives sot P•rfomiance of fijndraising actwrties againsl obirflivos 1A1 Investment porfoman(* against objectives P*a 1.41 Financial Review Revlw of the charity's financial wsitson at the end ofth• nod statement explaining tho policy for hokling reserves statin are hekl Amount of reserves hold Reasons lor holdlng zero reserves Details of fund matsrially in doficit Explanation of any uncertainties about the chartty continuing as a going P¥a121 Please see ac¢ounts P¥a122 The F•ili¢y is avaitabk9 on our websits and in Nurgery this is necessary to protect the chari and th8 Trustees. 122 Pwa 1.22 Pw8124 Pwa123 Addltlonal Inforlnatlon {optlonal) You m8 choose to include further statern8nts where relevant abouL" Eady Yoars Education Grant is our prin¢ipal sourca of fijnding. The chariV8 princip81 sources of funds (irKluding any fundrai$ing) P•a1A7 Invesbnent policy and objectives including any Social investment policy adopted Pwo 1.46 A description of the principal risks facing the charity Pw• 1.48 other Other Structure, Governance and Management D88CriPtion of chatFty's trusts: Type of goveming document P￿125 TRUST DEED DATED 25- FEBRUARY 1998 How Is the tharity conststul8d7 125 Trust Charity rated Trustèe sel8ction methods includirKJ d&lails of any constitutional provisions e.g. glectton to po$1 or name ol any ￿TSOn or b￿ly entitied to appoint one or mor8 trustees Pwa125 Trustees are selected by TDJst at the annual AGM Addlllonal Infomlatlon (optional) You ma thoose lo includo further staterrnnts wher8 relevant about Policies and prc¢4dures adopted for the induction and training of trustees The charlty'8 0rgantsal￿naI structure and any wider netsvork with which the i*arity woths Par8 1.51 Relalionship with any rolaled parties P•a 1.51 Other Reference and Administratlvo details Cha name Oiher name the chari Registered ¢harity number Colehill Nurse Colehill Nurse 1068554 Preschool ChaTIty'8 prirKipai addre88 clo Colehill FITSt SdJo)I Pillord Heath Road Wimboma Dorset BH212LZ Namos of the charlty trnsteos who manage the charlty Dat•$ act•d Sf not forwhol• Trustsj n4ffl• Offic• IM4nyl Nam• of porson lor bodyl •nlitl•d nt trustse ifan Mrs Juli&l Gou*J Rachd Angrave Louise Pile ChairpeTson Traasuror TFUSte8 10 11 12 13 14 15 16 17 18 19 20 Co fate trustee8- naffos of the directors at the dats the re Dlrnctor n•m• rtwasa Name of trust¢os holding titte to propety b8bThJing to the cha Dat•s •¢i•d If not for whole Funds held as custodian trustees on behalf of others Descnption of the assets held in this capacity Name and objects of th8 Charity on whoso bohaw tho assets are held and how this falls within the custodian charitys obi￿t8 Detai18 of arrangements for safe custody and segregation of such assets from the charity's own a￿ts Addltlonal Infomiatlon loptlonal) Names and addresses of advi8ars Ioptlonal Infonnatlon) Type of Name Address advlsor Namo of Chiof oXOCUtlvo or namos of sanlor slaff mombfrr4 (Optlonal Infom)allon) Exemptions from disclosure Roason for nOn41￿10sUre of rsonnol details Other o ional information Declarations sIgn￿ on behall of the charws trustees Slgnaturels) Full name($) Posltlon leg Secretary, Chalr, etc) PILE TrM5 L-é Dalo CHARITY COMMISSION FOR EN'GLAND AND WALES Cdèl}ill Nursgry fj0685S4 Recelpts and pa ments accounts 3110812025 Ttr CC16a Forthe p6rlo from 01mw2024 Section A Receipts and payments Vnrg9tri¢t8d fund8 Restricted fund$ Endowment nfb Totsl fund8 Last year toth• Thbar•￿£ tr*thvnernt£ A1 Roeel ts PAes Eduraloii QrÈrt Breakfè&tlHolflsyeknb Ev&TrWFufjo A£lsln 17,646 17.546 IZ8M47 8,512 235 1.405 0,900 56ty 1,330 fr,900 Othbr Iwmg th8r Gion lotalfGmss iffmme for AR) 17f.O 171,1196 179.045 A2 As￿1 and Investment sale SOP tablo). Sub lotal Tot#1 rge•lpi8 171,096 71,096 17D,045 A3Pa Q8 Olh¥ staff ¢091