Annual Report 2021-2022
The Goslings Pre-School, Winterley Methodist Church, Sandbach, CW11 4RP
1094277 Registered Charity
Ofsted EY235841
Trustees:-
Rebecca Hodder
Rebecca Keelagher
Jane Turner
Kim Minshull-Wilde
Fiona Williams
The Goslings Pre-school is managed by Kim Minshull-Wilde. The activities and objectives of the charity are to provide childcare for pre-school children. Trustees are recruited from parents/carers/grandparents of children at the Pre-school. The Goslings Pre-school has no debts. Income is spent on running the pre-school which involves paying childcare staff, rent, equipment for the children and snacks for the children. Any reserves are to cover staff wages and rent and other outgoings in times of lower income, this can occur if we have less children attending.
1fj94277 R¢gi$1&d ¢harlty y¢pr 1$1 Spt2Q21 to 31$t Wu$t2022 Thb Gosllngs Py•sehO Wlnl•rl•yTr Sandbaeh, tshra Balance blloNMrd forprevious Incorne and expenditure slaternent IrOOId current acrouDI 10098197 laternent IT¢1 nekny rUt account 19371682 6.163.91 £ 26.762.01 4.Q94.55 in$uraThL nkno 7fj7.47 40.00 Totsl £ 69.156.87 Totsl £ 4,200.00 £ 4,60B.IB 579.60 GMnl Fees 104.00 270 55 FSLA 189¢$ PgnsK)ns Petty OFSTED cOp É 1,568.45 633.13 so.00 88.80 847.76 330.00 90.17 270.55 so.00 46.10 Toys & Equ4> Bonus co.op cvs Tthl £ 87.048.7B TOIAI e 76.532.6 78.B8 75.24 SPOrt5day 21 sportsday 2È coop fund 270.55 TOtsI 1.282.5D Tthl old culnt a#ounl bakn(* 31.Q8.22 gw cuwnl account balancg 31 0ts.22 5,3$9.93 5.377 05
CHARITY COMMISSION FOR ENGLAND AND WALE5 Indopondent examinerfs report on the accounts Section A lilepellel7l Exainlner'y R Trport R•portto the trSteI memborn of On 8¢¢ourbts forthe year 30?2 ¢hBrlty no Ilf any) 1094277 S on pag•& l pOrtte the tru$iee5 my examinatrcfft ofthe accwrts of1he 3kxJve arity flhe TrnsVI for th8 year 8nd8d R•spDnSlblNde$ and A% the dHrity IIu5tees of the Trust, you are respon$lble for ihe preparation ba81¥ of r•port of the aLxyJunls in acwrdance th6 wuiwent8 of the Charibes Act 2011 fftAcVI. I rewt in respect Df my examination of the Tnjsvs aGwunts carried out undersection 145 ofthe 2011 Act and in caryin9 Out my exarnination, I hav8 fiAloÈd the applicHble Dir8Ltions gnien by the Charlty C4ynmk88 undersedion 145(5llbl of the Ad. Independent I have CoMpted my examinalon. I ct)nfirm that no material rnatters have examiners Statemert come to ry attention lotsr than that di8cbsed below'l in connectionTrth the examination vA)Iih me cause to btrJEve that in, any rnati resp8rt' 8ccwnting records were nol kept in auX)rdan With sed¢m 130 ¢ th8 Act or the ac(xyJnts not acccfd With thtr 8cctsJnJn9 rrdS I have no concérns and have com8 auoss no other maiters in connectif th the examination lo %thid) attent should be dT8wn in orderto enab[8 a prop8runderstanding of the dCC(xJnts to be reached. ' H8ase d618te Ihe k¥ords in ihe braoketsrfthey do notappty. 2023 KJIcuAck V4Ppi quallfic414onlil or boty Of any): CINA Addrw.. IER
Sectlon 8 Disclosure Onty complete rf thg examineT needs to highlighl matiers of concern Isee CC32. Independent eKamin8tw ef charity accounts-. directiQkns and gUanCe for 6xamin8rsl. Glve herè brfef detalls of any items thAtthe ex8mlnerwSsh¢5 to dls¢lgS8. IER October 2018