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$1 S*pt2Q21 to 31$t Wu$t2022
Thb Gosllngs Py•sehO￿ Wlnl•rl•yTr Sandbaeh, t￿sh￿ra
Balance blloNMrd forprevious Incorne and expenditure
slaternent IrO￿OId current acrouDI 10098197
laternent IT¢1￿ nekny rU￿￿t account 19371682
6.163.91
£ 26.762.01
4.Q94.55
in$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
cO￿p
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 cul￿nt 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
lil￿epell￿el7l Exainlner'y R Trport
R•portto the tr￿Ste￿I
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 fiAlo*Èd the applicHble Dir8Ltions gnien by the Charlty C4ynmk88
undersedion 145(5llbl of the Ad.
Independent
I have CoMp￿ted my examinalon. I ct)nfirm that no material rnatters have
examiners Statemert come to ry attention lots￿r than that di8cbsed below'l in connectionTr￿th
the examination vA)Iih me cause to btrJEve that in, any rnat*i
resp8rt'
8ccwnting records were nol kept in auX)rdan￿ With sed¢m 130 ¢
th8 Act or
the ac(xyJnts not acccfd With thtr 8cctsJnJn9 r￿rdS
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 gU￿anCe for
6xamin8rsl.
Glve herè brfef detalls of
any items thAtthe
ex8mlnerwSsh¢5 to
dls¢lgS8.
IER
October 2018