CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1•t Soptombor 2024 Period slart dats To Perlod end date 31*1 August
2025
Charlty name: Rauceby Prmchool
Charlty registratfion numlw: 1082796
ObjoctiVe8 and Activities
Summary of the purFK)ses of
the charity as set Qui in
To enhan¢￿ the development of children
undef slatutory sclK)ol age by the
erKX)uragement of parents to undwstand
and provth the needs of chiklren through
cornmun
The servre offers valuable support to
ibJr8n aKI famili8s in the Ioc81 communlty
by providing qU￿ty care for pr￿9￿001
ogod childrgn.
Summary ofthé maln
aclmties in relation to those
purpM)ses for the publk
benefrt. in particular. the
8eNice8 Identif￿ in the
ststement confirming
whether the tNstees haN
had Twd to the gumlan
issued by the CharTty
Commission on pub
benefft
1.18
commlssion'8 gum1a￿e on Wb{￿ benefft.
Addttlonal Inforniatlon (opuonal)
You ma
choose to include further statements where r818vant atjout:
Pw• 1.36
Pol* on grant makiThJ
Pwa 1.38
Polry on Inves1mert
including t1￿3[aM rekt&l
investrnent
1.3S
Contributlon rnade lry
vcAunteers

Achievements and Perforniance
to devek)p. mainlain and SUPFth the work
that 1$ provmled by all rnember5 of staff to
deliver an inwring leaming and p
environments all ￿ thildren vtho
Summary ofthe main
aCh￿rnents oflhe th&¥ty.
KlenlrfyEng the ￿rffe￿nce the
charivs work has m* to
the Circumstan￿ of its
beneficiaries and any
beneffts to socw as
whok.
Pn120
VKÈ attract intskes to setting. thus
ensuring funds from Eaty Years Fu(MJu
and Fee-paying children.
We have successfully engaged in
fundraising events to raise money for
improvemerrts to the setting. These events
*e not required to fund the day to d
mnnwlg ofthe t￿Siness.
Additional infor￿￿ (optioTr*)
You
obiedNes set
PerfONnan￿ of fundraisin9
Pwa 1.41
set
Paa 1.41

Financial Review
Review of the cPoritrls
finar¢cial FwboTr at the WKI
of the
Statement explainmg 11
policy for holdRig resaves
stating they are held
PJa121
Staffw LX*ts are kept in line with U
nuMts￿ thihlren a￿dir￿j the prmchool.
Reser￿ ￿e currenty maintained to cover
t￿tial redunknLy Pay-outs and to
re the Preschwl has funds available
to replace ary ￿￿1Pment as and when
ATnount of resetves hekj
Reasons ts holding zero
Paa 122
£28375.36
NIA
Detai￿ of fund mat&￿￿ in
deftcit
ExplanalKm of any
Pwa 124
NIA
Para 1
charity continuing as a
con￿rn
Addilional informknn (￿lOn01}
You
Thè Pre school altraGls Eaty Years funding
for E*)th 2 years okjs over 3s,
FundraisuwJ is Ix[ti￿1 out to tund
purchases of expensive new equipment
The chatiV5 Ptincip81
sources of funds (incI￿1￿￿j
any fiJrKlraising)
Pwa 1.47
Inveslment tM)licy a￿1
objectives includiro arty
SLrial investment policy
P¥* 1.46
A descripkn ofts
risks facirKJ dHity
Pllra 1.46

Structure, Governance and PAanagement
Description of Ch￿l￿S
trusts..
Type of goveming th)oKne
Paa 125
How is the charity
P*a 125
Jrated
1.25
induding dètails of any
constitutional prowstsjns e.g.
de¢t¥)n to rK6t or nane of
any ￿lson or enlilkd
to appoint one or mcKe
trustees
Additional infornialion (optional)
Youm
All new tmstees are n￿￿sary
Iraning and full hand￿ by
. TTUStees, exc¥* in
eX￿Pt￿￿E circumstances, may not step
unless all matters relating to the Pre
Policies arKI Fwoc*Jures
ad¢Jpt8J for the induction
and training oftrustees
Paa 1.51
The chw*y's (ffganbsaional
structure and wider
network wrth which the
harity works
1.51
RelatMship with any
Pwa 1.51
Reference and Administrative details
Cha
name
Other name the cha
Resisleted chaLnumtr
Chaiitys ptincipal a**ess
1082796
The Village H
Main Street

Ilarn¢ gf p•rnort (or body) •nfltlgd
krt trustse
tlan
John Slater
Chair
Juty 2023
June 2024
Tanya Slaier
10
11
12
13
14
15
16
17
18
19
20
rate trustees- wnes (rflhe dwe(*(Ks at the date the
Name of trusteos IM)kJing tille to bekxwing to the charty
Funds held as custodian trustees on behalf of others
Descripti￿ of the assets
h8ld in thi8

Name an¢J obi¢cls ol the
charty on whose tehaw Ihe
assets are held and IINS
fralls wtthin the custodian
charitys rt4ects
Detsils of arrangemems for
gafe cusloty 2nd
8egregation of such assets
f[Dr￿ the charity's own
Add5tlonal information {o•l)
Names and addresses of advisors (Optlonal infomiailon)
Type of Name
Addr
Nam¢ of chief •xe¢uliva or names of sanior staff membeTr (Option81 Infomiatlon)
Exemptions from disclosure
Reason non-dl%l0su￿ ol ke
r¥onnel details
Other o
tional information
Declarations
Sign•d on l)•half of th8 charlty'8 trustees
Slgnaturqs)
Full Iiamo(s)
Position {¢g Secretary.
Chalr. etc)
2olLla6.

Rauceby Prtrschool Charlty No 1082796
Income & Expenditure, Sept 2024-Aug 2025
14.OfSO
103176
?9￿61
FEES
FUNDRAISING
FUNDING
LK>NATiONS
Inlerrst
349.91
33&01
1.913.13
is
78&17
21035
Consumables I Snadts / May sesskns
Equlpm*nt Toys
Fundrnlslng Costs
Glfts l DDnadons
750
97￿5
317.OQ
7471x1
Offlc• Equlpmeni
Rent
Sia(f Unlform5 1 Tralnln8
Ststionery I webslte / advernsement
SubscriFrt5ons I Prof ftts
Telephone / Mobl1•
Wa8es/Penslon/HMRC
440A
111.47
eBssi
1.1 i&S8
SU.42J.Z6
7%3SII7
Surplus l (delldl) for the ymr
2IX98Z64
CurrrnE Acfouiii Bol•n¢t •* *131108ns
Att￿ftt 1012 a$ at 31108125
Saviw Accwi 585Z is ai 311(IylZ5
35.72&61
IS￿33.47
IL741
15
643S7A6
Surplus clf
Sury4usl (Deffttt) ft* they
43275.22
IA357J6
Dathsipd. 251é12

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
On accounts forthe year
ended
31 August 2025
Charity no
(rf any)
1082796
Set out on pages
I rerth to the Irustees on my examination of the ￿lUnts ofthe above
rity fts￿ Tr￿ for the year ended 3110812025
Rgspon$ibilili•s and As the dwity tntstees of Ihe Trt￿. you We r￿pty￿[ble for Ihe wep8ration
2011
I refth in resped of my examina1K￿ of the Trusys ￿unts carried out
under soxon 145 of the 2011 kt and in carying ¢yJt my eXaminat￿n, I
have fc4bY&l ttE applKable Directions given by the Charity Commission
uTrJer s￿li0n 145(5Mb) of the Ad.
Independent
xaminerfs statemert Ix*ne to my atterikn l¢ther than that disc&￿￿1 ￿k￿") in c¥Jnnection wtlh
the examinatM)n whth gr￿ me cause to believe that in, any material
thekt
l con(%ns and have cc*ne ￿rosS no other matters in ￿)nn￿lOn
with the examinat￿ to which attenti￿ should be drawn in orderto enab￿ a
proper uThIerstandi￿ ofthe acc(￿Jnts to be reached.
. FI￿ delete the b•txYls in Ihe b￿ets ￿tt￿Yd0 not apply.
Sign￿.
19.￿.2026
ja￿ M¢xxe
Relevant professlonal
quallfication(s) or body
(rf any):
4 Northfial Ro&1
IER
October 2018

Section B
Disclosure
Onty (*rtnplete rf the examiner needs to h￿h[￿ht matters of concem {see CC32,
IrKl8pendenl ex*ninalion of ctwity x(yJunts.. dIr￿110nS and guKlance for
examiners).
Give here brief det*ls of
any itwns that the
examiner wishes to
disGI¢)se.
IER
Octobgr 2018

Recelpts and payments accounts
31AWAO25
CC16a
CHARITY COMMISSION
FOR ENGLAND AND WALES
Section A Receipts and payments
Restricted
A1
474
de*
,7
W￿&NI
474Y
&747
4J6
i.oJll
104
Olfice E
1.711
1.71fj
Sgm8
41.666

Sectbon B Staiement of assets and 113bllities at Ihe end ol the period