CHARITY COMM15510N
FOR ENGLAND ANO WALES
Trustees, Annual Report for the period
From 181 Sèptombér 2023 Périod start dato To Perlod end dats 31•t August
2024
Ch9rity nAmo: Raueoby Pr•4chool
Charity r&glstration numb&r: 1082796
Qbjectives and ActlvEtles
SORP refeiÈnCt
paN8 1.17
gumrnary of the purposes of
Ihe charity as set out in it$
governing document
To enhan￿ the development of children
under statutory school age by tho
encourage￿ent of parerLt$ to understand
and provide the needs of Ghildr*n through
cornmunit
rou
Tho service offers valu8ble support lo
children anc5 familie$ in the local tommunrty
by providing quality care for pre-8chool
aged Ghildren.
Summary of the rnai
activities in relation lo those
purposes for the public
benefit, in particulai, the
activit ies, proje cts or
seNices identif led in thè
accounts.
Staternent ¢onfirming
whethei the trustees have
had reg8rd to the guidance
issued by the Charity
Commission cn public
b8nef it
PaTa 1.17 and
Parn 1.18
The trustee¥ have re9arded the charity
ornmission'8 guidance on puk)IiG benefit.
AddStlonal Informatlon (optional)
You ma
choogè to includg furthér gtat&Mente whèré r•l¢v#nt about:
gORP
Paia 1.38
Policy on grant making
Para 1.38
Policy on soGial investment
induding program related
inveslrn8nt
P&ra 1.38
Contribution made by
volunteers

Other
Achlevements and Performance
SORP reference
Rauceby PiesGliool continues to work hard
to develop, maintain and support the work
that is provided all members uf 5tsff to
deliver an inspirino learnino and play
environmÈNt$ for all th6 chiLdren who
attend the se88ion8.
Summary ofth& m8in
aehievernents of the charity,
identifying the difference the
ch8Aty's work has made to
the circumstances of its
benefici8tie$ and any wider
benefits to society as
whole.
pAr4 1.20
We attract new intakes to the 8ettin9, thu5
ensurino funds from Earfy Years Funding
and Fee-payino children.
We have successfully engaged in
fundraising events to raise monay for
improvements to the Setting, These events
are not required to fund Ihe day to day
running of the business.
Additlonal Infomiatlon (optional)
You ma
Ghoo¥¢ to in¢ludtr furthgr staternenls wvhere relevant about:
Achievements against
objectives eat
Par& 1.41
Performanco of fundrgiging
activities Ag tsinst ebjectives
PIM 1.41
Investment performanGe
against objectives
Parg 1 .41
Othèr

Financial Review
Review of the chaiity s
finaDcig1 position at the end
of the
eriod
Statement explaining thè
policy for holdlng reserwe5
stating why they are h&ld
P¥ra 1.21
Staffing costs are Ifept In line with the
number children attendlng th8 pre-school.
Pura 1.22
Reserveg are currently maintained to cover
potential redundancy pay-out$ and to
ensure the Preschool has funds available
to replaGo any ffjuipment as an¢ wb.eD
necessary.
Amount of res•noe8 held
',Reasons for holding zero
reserves
Details of fun(J materially in
deficit
Explanation of any
uncertainties afjout the
charity continLJing as a going
coricern
PBra 1,22
Porj 1.22
£28025.00
NIA
P41a 1.24
NIA
Para 1.22
The Gharity is a going eon¢8m
Afldltlonal Informalion (optional
You ma
choose to include further staiements Whe￿ relevant about:
The Pre SGhool attracts Early Years funding
for both 2 yoars olds and ovor 3£,
Fundra ising is carried out to fund
purchases of expensive new equipment
and improvements to the setting,
The eharity'$ principal
source5 of funds (incSuding
any fundrai8ing )
Pam 1 .47
Inveslrnent poli¢y and
obje￿iveS includlng any
social investme nt policy
adopted
P*r¥ 1.4e
A de3cfiption of the prinGlpal
ri 5ks faGing the chèrily
P4rn t.46
Other

Structure, GovernanGe and Management
DesGription of charity'8
trLs8t8:
Type of governing document
d. Tova Aarter)
H¢)w is thè charity
¢ongtittitèd?
I¥.y UIIIIitiVI VLtrrated
Ctsnstitution
Pai& 1.28
Association
Para 1.20
Elected by previous Trustees and approved
by eomrnittee memberg.
Twstee selection melhods
Including détails of any
Gonstitutio nal provision 5 e.9.
18ction to post or nam$ of
any pers¢n or body entitled
to 80point one or more
tru gtÉeB
1.2¥
Additional informatlon {eptlonal)
You ma
hoose to include further Statements where ielevant about,
All new trLJ51ees are given ne￿55￿ry
training and ftJ11 handovers by
predecessors. Trustees, ex￿pt in
exceptional circumstances, may not step
down unles3 all rnatters relating to the Pre
school have been handed over.
Policies and procedures
adopted for the indudion
an(1 tiaining of trustee5
PgF4 1.B1
The ¢harity'$ organisational
structure and any wider
network with whiGh tho
charity works
Para 1.61
Ralationship with Any
related pa.rtie8
arn 1.51
other
Reference and Administrative detalls
Charrt
namè
Other name th@ charrt
uses
1St8red ¢harit
number
Charity's principal 8ddrogg
Rauceb Pre School
1082796
The Village Hall
Main Street
South Rauceby
Lincoln¥hire NG34 8QQ

Namé8 of thg charity trustèès who manage the charlty
Dato8 acted 11 llDt f or whole
4t
Trusteo nama
Office (Lf anyl
Narn9 of person for body> eniitle
int trugtoD
If an
hair
Treasurer
ugro MAY
14SLA i&l
10
12
13
14
15
16
17
18
1Q
20
Cor
orat_e trustees- names of the directois at the date the re
Olrtctor name
ort was
roved
Namo of trustees hoioino title to propèrty bolonging to thé ch4rity
Truiteg nam¢
D3te$ actod if not ftsr whol* year

Funds held as custodian trustees on behalf of others
DesGription of thfg aBselB
held in this Gapacity
Narne and objects of the
ehafity on whose bahglf tho
assels are held and how this
falls within thg ¢UStodi9 n
hanty's objeGt?
Det¥il8 of 8rr•nggm8nts for
safe ¢ustody and
se9regation of such asset8
from the charity's own
assets
Additionsl informatlon {opti91191)
Names and addresses of advisèrs (Optional information}
Typeof
Name
Addre88
advi8eT
Name of chief executive or names of sentor $taff members (Optlonal Information)
Exemption8 from disclosurè
Reason for non-disGIosLJre of ke
ersonnel (Jetails
Other o tional information
De¢iarations
Tho Iru#tèè$ de¢lar• that they have approved the trustees. report above.
Slgned on behalf of tho charlty's trustees
Signaturo{$)
Full name(s)
Posltlon (og Secr•tsry,
Chair, •*c)
To A*J S
Date
ILIlobiacJ s

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Rau￿bY Pre-school
On accounts for the year
ended
31 August 2024
Charity no
(if any)
1082796
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trusf) for the year erKI￿1 3110&12024
Responsibilities and As the tharity trustees of the Trust, you are responsible for the preparation
basis of report of the ac￿Unts in acconlance 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 sedion 145 of the 2011 Act and in canying out my examination, I
have followed the applicable Directions given by the Chanty Commission
under section 145(5)(b) of the ACL
I have completed my exaM￿ation. I confiTm that no material matters have
come to my attention (other than that disclosed below ") in connection with
the examination whith gives me 13use to believe that in, any material
respe￿.
accounting records were not kept in accordance with section 130 of
theAct or
the acc￿Unts do not accord with the accou￿][￿J records
I have no con￿M$ arKI have come across no other matters in connection
with the examinatK)n to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
. Please delete the words in the bTrckets rfthey do not apply.
Date:
17.03.2025
Independent
examinefs statement
Signed:
Name:
Jane Moore
Relevant professional
quallfication(s) or body
(if any):
The nstibJte of Certified B¢)okkeepers
Address:
JSM Accounting aThJ BOOkk￿plng servI￿s Ltd
4 Nortt)field Road
Quarrington.8leaford NG34 8RT
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32,
IndeperKlent examination of charity accounts: directions and guidan￿ for
examiners).
Give here brief details of
any itsms that the
examiner wishes to
disclose.
IER
October 2018

R*uuby Pr•-S¢hool
1092796
Receipts and
ayments accounts
0110912023 1
CC16a
CHARI7Y COMMISSION
I I l.NfilAf4FJ h14U I'IAILS
Fopth• P4fW Irom
T•
3110W2024
Section A Recei
ts and pa
ments
Unrtth¢r•d Iufius
R••trlei•d Endi•rnl
rm
19.474
i,Jy
I￿rI4?.
241
J.•iJ
W¥1
Sub iolal(Gni&s ARI
Tot•lrncolpts
03.151
5.4)$
1.4J•
•T
1.145
618
53$
55
157
741
J?
51J
*A As•¢i In¥Mtrnvni
ur¢h4¥••
Sub tof•l
S?.*M
AS Tf•N•f•r¥ b•tss••n
A8 C•¥h fvM¢ls lali y•ir jnd
C•sh th1¥
4).HS
41,11
4L711

Sectlon B Stalemont ol assets and Ilablllt16s at Ihe end Of the perl¢xt
er4Llownxni
nds
tund•
r4v•ii£
l?.U4
rotsi e•#h fvnd•
413
Endth¥m•fti
IuoLI*
OJ In¥•51rn•nE ￿•1$
PtyJr4¥)
85 U•bllltl••
P*rt Noffiq
D4!v vf8ppwYar
rAIJy
Ar£L
07
Li12S
c'l lo")1

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Rau￿bY Pre-school
On accounts for the year
ended
31 August 2024
Charity no
(rf any)
1082796
Set out on pages
I report to the trustees on my examination of the accounts of the above
charty fthe Trusf) forthe YearerKI￿ 31108r2024
Responsibilities and As the tharity trust￿ of the Ttust, you are responsible for preparation
basis of report of the aC￿urts in accordan￿ with the requirements of the Charities Act
2011 fttE A￿.
I reFX)rt 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 follow￿1 the applicable Directions given by the Charity Commission
under sedion 145(5)(b) of the Art
I have completed my exam￿allOn. I c{x￿rM that no material matters have
come to my attention (other than that disdo*d below ") in connection with
the examination whith gtves me cause to believe that in. any material
respect:
accounting records werB not kept in accordan￿ wth section 130 of
the Act or
the accounts do not accord with the a(xounting records
I have no COn￿mS and have come across no other matters in connection
with the examination to whth attention shoukl be drawn in order to enable a
proper understanding of the accA)unts to be ￿act￿.
. Please delete the words in the bTrckets rfthey do not apply.
Date:
17.03.2025
Independent
examinerfs statement
Signed:
Jane Moore
Relevant professional
qualificatlon(s) or bo(ty
(if any)-
The institirte of CertifEd Bookkeepers
Address:
JSM Accounting arKI Bookkeeping servi￿ Ltd
4 Northfiekl Road
QUa￿Ingt0n,Sleaf0rd NG34 8RT
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of con￿rn (see CC32,
Independent examinatw)n of charity accounts: directions and guidan￿ for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018