CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1st September 2022 Perlod Stsrt dats To Period end dats 31•t Augu8t
2023
Charlty name: Rauceby Pre4chool
Charlty reglstratlon number: 1082796
Objectives and Activities
SORP relerenc•
Pard 1.17
Summary of the purposes of
Ihe charity as set out in its
goveming document
To enhance thé development of children j
under statutory school age by the
encouragement of parents to understand
and provide the needs of children through
communi
rou
The service offers valuable support to
childrén and families in the local communty
by providing quality care for pre-school
aged children.
Summary ofthe main
activitiés in relation to thos8
purposes for the public
benefit, In particular, the
activities. projects or
services identified in the
accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
b8nefft
Para 1.17 afyj
1.19
Para 1.18
The trustee8 have re9arded the charty
commission's guidance on public benefit.
Addftlonal Infomiatlon (optlonal)
You ma
Ghoose to include further statoment8 whoré relevant about.
SORP rnf•r•ne•
Policy on grant making
Pgra 1.38
Policy on social investrnent
including program ￿lated
investment
Para 1.38
Contribution made by
volunteers
Parn 1.38

Other
Achievements and Perforniance
SORP rnf•f•fbC•
Rauceby Preschool continués to work hard
to develop, maintain and support the work
thatls provlded by all members of staff to
deliver an inspiring learning and play
environments for all the children who
attend the sessions.
Summary ofthe maln
achievements of the charrty,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
We attract new intakes to the setting, thus
ensuring funds from Early Years Funding
and Fetrpaying Ghildren.
We have successfully engaged in
fundraising events to raise money for
improvements to the setting. These events
are not required to fund the day to day
running of the business.
Additional infomiation (optional)
You ma
choose to include further statements wh8r8 re18vant about:
Achievements against
objeGtives set
Parn 1.41
Perfomiance of fundraising
activities against objectives
sot
P•r• 1.41
Investment perfomiance
against objectives
P•ra 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
Parn 1.21
Staffing costs are kept in line with the
number thildren attending the prtrsGhool.
Parn 1.22
Reserves are currently maintained to cover
potential redundancy pay-outs and to
ensure the Preschool has funds available
to replace any equipment as and when
necessary.
stating why they are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
P•rn 1.22
£27622.00
NIA
P4r• 1 22
Para 1.24
NIA
Para 1.23
The charity is a going conGem
Addltlonal information loptional)
You ma
choose to Include further statements where relevant aboLrt'.
The Pre school attracts Early Years funding
for both 2 years olds and over 3s,
Fundraising is carried out to fund
purchases of expensive new equipment
and improvements to the setting.
The Gharity's principal
sources of funds (including
any fundraislng)
Parn 1.47
Investment policy and
objectives Including any
social investment policy
adopted
P•rn 1.46
A deaGription of the principal
risks facing the charity
Para 146
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of govemlng document
Constitution
P•r• 1.25
Association
How is the charity
constituted?
porated
A%sociation CIO)
Trustee selection methods
including details of any
constitutional provisions e.g.
oleGtion to po•t or name of
any person or body entitled
to appoint one or more
trustees
Parn 1.26
Elected by previous Trustees and approved
by committee members.
Pafa 1.25
Addftlonal Inforniatlon (optlonal)
You may. Ghoose to include further statements where relevant about..
All new trustees are given necessary
training and full handovers by
predecessors. Trustees, except in
exceptional circumstances, may not step
down unless all matters relating to the P
school have been handed over.
Policies and procedures
adopted for the Inductlon
and training of trustees
Pafa 1_61
The charity's organisational
structure and any wider
network with which the
charity works
P•r• 1.51
Relationship with any
related parties
Pirn 1.61
(Xher
Reference and Administrative details
Charit
name
Other name the cha '
uses
Re
istered charit
numb8r
Charity's pnncipal address
Rauceb Pre School
1082796
The Village Hall
Main Street
South Rauceby
Lincolnshire NG34 8QQ

Nam08 of the eharfty tru8t•O8 who managa tha charlty
Dates acted If not lor whole
TrtMt￿ nam•
Offiu (If any)
Name ol per80n (or body) entltled
Int tru8tse
Ilan
AULA DI(LibJS
ILÉ Hthirr
Chair
Treasurer
10
11
12
13
14
15
16
17
18
19
20
rate trustees - names of th directors at the date the re
rtwa8
Dlroctor namo
roved
Nam8 of trustees holding titl• to propoty belongin9 to the Gharity
Trustee nam•
D•t•• acted If not lor who
•ar
Funds held as custodian trustees on behalf of others
Description of the assets
held in this capaGity

Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe Gustody and
segregation of such asset8
from the charity's own
asp•ets
Addltlonal Inforniatlon {optlonal)
Names and addresses of advisers (Optional information)
Type of
Namo
Address
adviser
Namo of chlef executlve or namos of senior staff membern (Optional informationl
Exemptions from dlsclosura
Reason for non-disclosure of ke
rsonnel details
Other o
tional information
Declarations
The trustee8 declare that they hav• approved tho trusts•8' report above.
Slgned on bèhalf of the charlty's trustees
8lgnature(s)
Full namels)
Posltion (eg Secretaryi
Chalr. etc)
Te)
Date
l Ltl¢J3 l>cJ>S

CHARITY COMMISSION
FOR ENGLAND AND WALES
Retsipts and paymants accounts
CC16a
31Kth23
Section A Receipts and payments
Total fwd8
LaEtye7r
A1 Ro¢•1
i)
087
247
17
17
725
Sub lots1(G￿ HK(¥n8
54818
Wgyas&NI
9)
4.7V4
4241
750
157
157
41
¥•
74Y
i?0
J11
7&3
tL¥J
12
tabtol
62
B,122
C4*h funds lo•t yNr•ml
41
41
40J43

Soclioii B Slalement of assets and Iiubilitics at the end of the period
Unttiiricttd
8t5UIs',
Enoowmoni
il.
27J31
R••ltk
3 lftv••trTh•&ii
84 A•••ts l•rth•shrWffj •¥m
¥•
JLn r
oi

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Rauceby Pre-sd￿l
On accounts for thfr year
31 A￿Ju￿ 2023
Charity no
(rf any)
10827
Set out on pages
I report to the trustees on my examtithin ofthe accourts of the above
charity nhe Tftrf) for the year ended
Responsibililles and As the tharity trustees of Ihe Tnist. ytyj are respcfflsible for the preparation
basis of report of the a￿￿Unts li accothnce with the requirements of Ihe Charitses Act
2011 (kn AGr).
I r8port in respe(# of my examination of the Trusys 2cCwn￿ catried out
under sedion 145 of 2011 Ad and in ￿nY[ng out my examination, I
have follow&1 the appl￿th Directi(￿ given by the Cha¥rfy Commission
urKler section 145(5)(b) of the Art
Independent
I c(Mnpleted my exam#)atiorL I confirm Ihat no rnate￿￿ matters have
examiners ststement c(Mne to my attention (other than that disclosed below.) in ￿mectIOn with
the examination whith gives me cause to that in. any maknial
a(xountKig were not kept rj auX)rdan￿ with section 130 of
the Act or
I have no cOn￿mS arKI have come auoss no other matters in connection
th the examwlation to 7*thidi attenti￿ should be drawn in order to enable a
' Please (knte the wonls in Ihe bTrckets rflhey do Ih)t appty.
Signed:
ja￿ Moore
Relevant professional
qualiftatlonls) or body
{rfany):
Address:
JSM AccountirvJ and BookkeepiNJ Services Ltd
4 Northfield Road
QuarriTr3ton.Sleaford NG34 8RT
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlwJht matters of conGem (see CC32.
IndeperKJent examination of d*rity accounts: directions and guidance for
examitErs).
Glve here brief dotalls of
any ttems that the
examiner wishes to
dlsGIose.
IER
October 2018