Trustees Annual Report for the period
From 01/09/2022 To 31/08/2023
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Charity — Noah’s Ark Pre-school (Billericay), Mill Hill Drive, Billericay, Essex CM12 OLS Charity Registration Number 1088981
Objects & Activities
We are a small pre-school offering Early Years Education to all children aged 2-5 years regardless of race, cultural background or disability encouraging the children to learn through play.
Achievements & Performance
We nurture children to develop their confidence, social skills and enthusiasm for learning to prepare them for primary school. The children learn through play-based activities while having fun enabling them to reach their own potential.
Financial Review
An operating loss of £288 was incurred during the year. This was against a background of substantial inflationary costs increases in occupancy costs including rent, and utilities. inflation. £8,879 held in reserves which is sufficient to cover 25 days of operating costs which is below the 45+ range but reasonable in today’s climate.
Structure, Governance & Management
Ofsted registration number EY219490
Member of the Pre-school Learning Alliance
Parent committee lead by a constitution and Policies and Procedures
Declaration
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Signed on behalf of Ngah’s Ark Pre-school -
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Full name MiQ@S JULLE EXWARDS
Position ADmiN.
Date
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report membersReport to ofthe trustees/ MN OAH Si ARIZ | On accounts for the year y, Charity no ended| S\/ 08 |20 2 (if any) sins en ml | report to the trustees on my examination of the accounts of the above charity (“the Trust’) for the year ended : Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | 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, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please, delete the words in the brackets if they do not apply. signed:[{AACA] | ee |S iate: [EO DOT | Name:| [XEUIN) RADLEY qualification(s)Relevant professionalor body A CM A CE M4 A (if any):
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Oct 2018
Address:| }17 NOiRS EM AO SILLERICA ENSEX CM (BE
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Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
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Oct 2018
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