2025-08-31-accounts

’ - Manager s Report Report 2024

Good evening everyone, and thank you all very much for attending.

There is lots to report on from this past year, so I’ll begin with how we finished off at the last AGM — voting to change the Constitution to become a CIO (Charitable Incorporated Organisation) , which is governed by a Constitution.

This option has been available since 2012 and allows charities to operate without the extra administrative work associated with being a limited company — in other words, it’s simpler and easier to manage.

What Becoming a CIO Means

• Legal Protection: As a CIO, the preschool is now a legal entity in its own right. This gives our trustees limited liability, meaning they are better protected while carrying out their roles.

• Charity Commission Oversight Only: We now only report to the Charity Commission, rather than both the Charity Commission and Companies House.

• Stronger Financial Management: This structure gives us more flexibility and accountability when managing finances, applying for grants, and entering into contracts or leases.

From a day-to-day perspective, nothing changes for your children or families. We remain the same preschool with the same dedicated team, values, and commitment to nurturing your children. This legal change is behind the scenes, but it strengthens our foundation and helps us plan confidently for the future.

The paperwork involved was extensive, but we finally obtained CIO status in July 2025 . We are now waiting for a new OFSTED EY code, which will register us as a new setting and trigger another inspection.

Staff and Class Changes

We welcomed Luc y to the Teddies Class alongside Zena and Lizzie, and Eryn moved to the Rainbows Class.

We also started the new year with a new logo, designed by one of our children last year — it’s proudly displayed everywhere!

We changed our background colours from the red we’ve had for 20 years to navy, introduced a new navy uniform and blue book bags. I think it looks much smarter, and the cotton t-shirts certainly kept everyone cooler this summer than the heavier polo shirts

Expansion and Funding Changes

In September 2025 , the 15-hour Working Parent Funding for 2-year-olds came into force. This then increased to 30 hours in April , which was a welcome but challenging change — requiring new planning to ensure we could offer more lunchtime and full-day places.

To accommodate this, the cabin room was thought of and constructed during the summer holidays. This new space allows us to offer:

• 24 full-day places per day for Rainbows

• 12 full-day places per day for Teddies

increasing our overall capacity by 10 places.

Before the cabin was built, we also erected new fencing for safeguarding, and a new gate will be installed to allow access for Openreach when needed.

The cabin room was a significant investment, but we expect it to pay off through the increased number of places. It will also serve as our Tiger Class space — for rising 4s — offering more structured, school-prep activities. Previously, we had to incorporate these within the Rainbows class.

Another benefit of the new space is that it provides a quieter area for children with SEN to have individual sessions. The main classrooms can get quite busy and noisy, so this new area could be invaluable. We had several professionals visit us and support two children with SEN and operating in a busy environment was difficult especially one of the children had hearing difficulties.

We are particularly proud to have successfully obtained EHC Plans for two of our children — a difficult and lengthy process which often gets rejected, but one that ensures they receive the support they deserve at school.

Statutory Framework Changes

In March, the Government introduced a new Statutory Framework to be implemented by 1st April. One major change was that we could no longer split sessions and charge separately for lunch.

This required significant number-crunching to ensure we remained viable. While we support the principle of funded childcare, the funding does not rise in line with the national minimum wage or the cost of living, making this a real challenge.

To adjust, we had to shorten our preschool day from 8:45–3:45 to 9:00–3:30, aligning it more closely with the school day. We also introduced early drop-off and late collection options with a small charge to help recover some of the lost funding. These changes had to be implemented very quickly after the Easter break.

Complaints and OFSTED

Shortly after Easter, we received a complaint from a parent regarding how her child was settled into Rainbows Class. This was understandably upsetting, and we followed our Complaints Procedure rigorously, including meetings and witness statements from all involved staff. Unfortunately, the parent remained dissatisfied with the outcome.

Our OFSTED inspection took place in June. The inspector was extremely appreciative of the number of parents who wanted to speak with her. However, the same parent who had raised concerns took the inspector off-site for nearly an hour, which required the inspector to verify safeguarding protocols with Kent Safeguarding.

Her conclusion was that we had conducted ourselves entirely appropriately. Despite this disruption, we were awarded a solid “Good” rating. The only recommendation we received was to explore more effective ways of sharing information with individual parents who may need additional reassurance.

The report itself is filled with lovely comments about our confident, happy children who show independence and focus in their play and learning — and how well the preschool prepares them for the next stage in their education.

Parent Engagement and Events

We held two Parents’ Evenings this year — one in November and one in June.

While Tapestry continues to work wonderfully for regular updates, we find that face-to-face meetings offer valuable time to discuss any concerns and build stronger relationships with families.

In July, our school leavers, along with their families, Helen, Eryn, and Kirsty, went on a trip to Kent Life. It was a fantastic day — the children loved the animals and the coach trip, and it gave families a chance to celebrate and make memories before their children moved on to big school.

We are considering alternative options for next year, as coach and venue costs have risen considerably.

Thanks and Acknowledgements

As we begin another academic year, I’d like to thank all of our wonderful staff who work tirelessly each day, treating every child as their own and helping them become the very best versions of themselves.

Their dedication continues even into evenings and weekends as they update observations and records — it does not go unnoticed.

Finally, a huge thank you to Lydia and Mandy , who have once again taken on the tireless role of leading our fundraising efforts and have already made a fantastic start this year.

Thank you, everyone, for your continued support, commitment, and belief in what we do.

Brenchley Preschool (A Charitable Incorporated Organi5ation) Charity Number 1103545 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 August 2025

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Index to the Financial Statements for the Year Ended 31 August 2025 Legal and Administrattye Information Report of the Trustees Independent Examiners Report Statement of Financial Activities Balance Sheet Notrs to the Financial Statements 10

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Legal and Administrative Inlonnation for the Year Ended 31 August 2025 Con5titytion: Brenchley Preschool was a Company Limited by Guarantee and a registered ch2rtty governed by tts Memordndum and Articles of Assoeiation. Charity Number. 1103545. Company Number. 5022458. Conversion to a Charitable Incorporated Organisation: On 10 Occober 2024 Brenchley Pre-school Limtced tAssed a resolution to converc it from a Company Limited by Guardntee into a Charitable Incorporated Organi5ation (CIO). The COrnFany was closed at Companie5 House on l May 2025. The CIO is r￿stered under the same CharTty Number. 1103545. Trustee&. These were appointrd in accordance with the Articles of Association of the company and such trustees were direcwrs of the company for the purposes of the Companies Act 2006. The trustees remain trustees of the CIO. The Trustees & Directors during the year under review were: Mrs V Relle Mrs C Edler Mrs S Scovell Chairrnan Appointed 15 October 2013 Appointed l August 2021 Appointed 18 November 2013 Secretary. Mrs V Relle Registered Office: Brenchley Preschool Brenchley Road Brenchley Tonbridge Kent TN12 7NY Banker Santander UK plc Bridle Road Boorie Mer5eyside L30 4GB

Brenchley Presch¢)ol A Charitable Incorporated Organisation Charity Number 1103S45 Legal and Administrative Information for the Year Ended 31 August 202S Accountant&. Mccabe Ford Williams Statutory Auditor & Chartered Accountants Bank Chambers 61 High Street Cranbrook Kent TN17 3EG Solicitor&' Warner5 Solicitors 16 South Park Sevenoaks Kent TN13 IAN

Brenchley Preschool A Charitable Incorporated Organisation Charity Number I10354S Report of the Trustee5 for the Year Ended 31 August 2025 The trustees present their report with the financial statrments of the charity for the year ended 31 Augusc 2025. The trustees have adopted the provisions of Accounong and Reporting by Chariiie5- Statement of Recommended Practice applicable to charities preparing their accounts in accordance wth the Financial Reporring Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). Incorporntion The Charity was incorporated on 22 January 2004. Goveming Document The Preschool is governed by the Preschool Learning Allan￿ Memor&ndum and Arllcles of Association for Pre-schwls 2012 (Companies Acts 2C(16). Charitable Objectives The Memordndum and Arucles of Associaiion Sets out the charitable objetttves for vthich Brenchley Preschool is escablished. The charrry's objectives are the education and ore of Preschool age children. Conversion to a Charitable Incorporated Organisation: On l O Ottokr 2024 Brenchley Prethschool Limtted passed a resolution to convert it from a Company knmited by Guarantee into a Chari¢able Incor￿rdted Organisation {CIO). A CIO is a legal strutture for charities in England and Wales that att5 like a company but is not a company under the Companies Accs. It allows charitie5 to have limtted liabiliry and enter into contracts in their own name. but they are registered wtth and regulaod by the Chartry Commission. not Companies House. This offers the benefts of incorp)raoon, like lim[￿ liability for trustee5, without the associated company regulations. The company was closed at Companies House on l May 2025. Policies to Achieve the Objectives Brenchley Preschool is run by a Committee el￿ted at the annual general meeting. Its objectives are the education and (are of Preschool age children between the ages of 2 and 4. The Nursery Class for 2-3 year old5 and the Lions crass for 34 year old Eleven staff, who were qU￿rrIed prnctitioners. were employed during the year. Parents. staff and Committee Members organise fvndraising events to augment fee income and KCC funding. Committee Member Selertion Method The commit￿ Members are elec￿ at the annual genernl meeting and are parents of children at the Preschool or people with local invoiYemenL

Brenchley Preschool A Charttable Incorporated Organisation Charity Number 1103545 Report of the Trustees for the Year Ended 31 August 2025 Committee Members The following members have acted on the Commtttee during the year ended 31 August 2025.. Trurtee&" Victoria Relle Clare Edler Sian Scovell Trustee and Chairnian Trustee and Treasurer TruS￿e Appointed 15 October 2013 AppoinTrd l August 2021 Appointed 17January 2019 Other Committee Members who were appointed on 10 oc￿ber 2024 are.. Amanda Tempest Lydia KnovAes Jessica Kett Ali Schoemann R05ie Baylis-strover The Committee is split into the Management Committee consisting of Chair. Treasurer and Manager (all Directorsrrrustees). Al other Committee Members belong to the Fundraising {PTA) Committ Review of Financial Activities and achievements during the year. The financia] acuvities of the Preschool are set out in the atrached srdtement of financial attivities. The Preschool has an oper7ung deficit for the year of £6,132 (2024: a surplu5 of £2.389). Reserves Policr. The charity has a rese￿eS policy vthereby sufficient fvnds are retained to meet any redundancy obligation5 rf the Preschool has to dose. Should the funds be insufficient to cover the redundancies the sale of equipment could be used to offset this amounL The Trustres are mmitted to returning the reserves back to a healthy surplus. At 31 August 2025. accumulated reserves totalled £73,050 {2024: £79.212). The financial post¢ion has continue4 to improve with increase5 in the raQS for Prifdte fees and higher grants par¢ially offset by increases in glarie&

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Report of the Trustees for the Year Ended 31 August 2025 Review of Major Risks: The Commictee consider that there are no major financial risks aside from the redundancy obligation5 referred to above. The Preschool does not ovm the properry from which it operates does own its equipment which coukl be sold to meet its liabilities in the event of closure. The Preschool 15 required to comply wtth the health & safery regulations. It ha5 a health & Safety policy, carries out risk assessments and has an officer Specifi￿1¥ appointrd to monitor compliance. The Preschool complies WTth the Ot5ted requirement to have whanced Data PAring Service IDBSI and Ofsted checks for staff and trustees. Public Benefrt The Trustees have complied wtth the duty in section 4 of the Charities Act 201)6 to have regard to the public benefit guidance published by the Chariry Commission. STATEMENT OF TRUSTEES RESPONSIBILITIES The trustees are responsible for preparing the Report of the Trustee5 and the financial statements in accordan￿ with appli￿ble law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting Pracuce). The trus￿ are required by law to prepare financial statements for each financial year which gtve a true and fair View of the state of affair5 of the Chartrable Incorporxted Organisation and of the incoming resources and application of resour￿. including the income and expenditure. of the CharitatrAe Incorpordted Organi52ti0n for that period. In preparing those financial sratements. the trustees are required to select suitsble accounting px)licies and then apply them consittentlr. observe the methods and principles in the Charity SQRP make judgements and estima￿ that are reaSOna￿e and pruden prepare the financial Statements on the going concem basi5 unless it is inappropriatr to presume thac the Charitable Incorpordted Organisation TrMII continue in business. The trustees are responsible for keeping proper ac￿Unting records which discl¢)se with reasonable accurdcy at any time the financial Fosiuon of the Charttable Incorporntrd Organisation and to enable them to ensure that the financial statements comply with the Chartues Act 201 I, the Chariry (accounts and Reports) Regulations 2008 and the provisions of the Charity's constitution. They are also respnsible for safeguarding the a55ets of the Charitable Incorw)rdted Ortdnisation and hence for tsknng reasonable ￿p$ for the prevention and detettion of fraud and other irregularities.

renchley Preschool A Charitable Incorporated Organi5ation Charity Number 1103545 Report of the Trustees for the Year Ended 31 August 2025 Independent Examiners The independent examiners. Mccabe Ford Williams. ￿￿11 be proposed for re•appointmenL Approved by order of the b)ard of trustee5 on 6 November 2025 and signed on its Eehalf br. Mrs V Relle - Direccor

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Independent Examinerfs Report To The Trnstee5 Of Brenchley Preschool I report on the iccounts of the Cha¢itabie Incorporated Orgdnisation for the Year Ended 31 August 2025. which are set out on pages 8 to 15. Respertive responsibilities of trustees and e￿?￿Iner The charity's trusrees are responsible for the preparation of the accoun￿ The Chari￿s trustees consider that an audit is not required under s￿￿On 14412) of the Charities Att 2011 ("the 2011 Att") and that an independent exarnination is needed. Hav7ng Satisfied myself that the charity rs not subject to audit under ch￿￿ty law and is digible for independent examinauon, it is my respon5ibility= to examine the accounts under secuon 145 of the 2011 A¢. to follow the procedures l￿d down in the Direttions &ven by the Charity Commissioners under seeuon 14515){b) of the 2011- to state whether particular matters have come to my attention. Basis of independent &Yaminerfs report My examinatyon was carried out rn accordance with the Gene￿ Direction5 vven by the Charity Commissiot)ers. An exarnination includes i review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It ￿s0 indudes consideration of any unusual items or disclosures in the accounts. and seeknng explanations from you as tnjstees concerning any suth matters. The procedures undertaken do not Prti￿de all the e￿dence that would be required in an ivdi¢ and consequendy no opinion is ￿Ven as to whether the accounts presen¢ a 'true and f￿r view, and the report is limiod ¢0 those matters set out in the statements below. Independent examinerfs $tatem•nt In connecoon with my examination. no rnatter has come to my attenoL)n: l) which gives me rÈa50nable cause to believe that in any material respett the requirements • to keep accounting records in accordance with Section 130 C￿7[￿e$ Att 2011; and to prepare accounts which accord with ￿ accountirkg records. comply with the accounting requirements, methods and principles of the Accounting and Reportyng by Charities: Statement of Recommended Practice applicable to charitie5 preparing their ￿cOunts in accordan￿ with the Financial Reporring Standard applTrcable in the UK 3nd Fiepublic of Irdand (FRS 1021 (effectyve I January 2015) have not been or 21 to which, in my Opinior￿ a¢¢ention should be drawn in order to enable a proper understsndiTrg of the accounts to be reached. November 2025 DNA Boobbyer FCA Mccabe Ford Williams Sratutory Auditors and Chartered Accountants 83nk Chambers 61 High Street CRANBROOK Kent TN17 3EG

Br•rhl4y Prwdwl A Charitable Incryred Oryan15atl¢ lorthE Year ￿ded 31 W 20 Year Eth¢lEd JI 2Q25 Year Ended 31 August2024 Furw Fufith Funth Funds Oonation5 and le¥￿e5 Charltable acdvldes 2W3 Q6S3 5,445 225.445 OthertrndingirKorne FundratsSng Sle of ufirfoms TWB Countil COv￿j Grants 4.653 4.653 36 36 26&673 231J81 131581 ExpÈndltuY tlib Rai5inz fund5 Fundra555￿ costs Purchase of 333 1130 333 1130 1.995 1.995 Prws 267.079 267A79 224.328 224.328 1264 1658 1658 Totsl 2n806 219,193 229,193 Net IncornellExwnd1ts4re) 1&132) 1&1321 1389 Reconciliadon ofFunds & (Losses) TO1￿ turbd5 brought t¢Jrw¥rd 4t 1 Swtember 1024 J12 79,212 7&823 7U23 Total fvnds carAed loraYd at 31 AuBUSt 2015 79J12 79J12

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Balance Sheet for the Year Ended 31 Au8USt 2025 31 August 2025 31 Au8USt 2024 Nrte Flxed Assets: Tangble assets 20.088 TO￿ Frxed As$e¢s Current Ass¢ts: Stock Debtors Cash at Eonk and in hand 1,256 54.823 5&922 70,W9 71031 TO1￿ Current A55Pts Creditors: Amounts falling due wirhin one year 10 3,931 3.928 Net Current Assets 51991 68,103 Totsl Assets Less Current Liabilitie5: 73.0 79,212 Funds: Unrestricted Income Fund$ 79,212 Total Char￿Y Funds 73.0￿$ 79,212 The Tru5tee5 COn￿der that the Charitthe Incorporated Organi5ation 15 entitled to exempvon from the requirement to have an audit under Section 144 of the ChariDes Act 2011 and that the memEers have not required the Charity to obtyn an alltlfrL The Trurtees aCkno¥￿edge their reSponsi￿l￿e5 for ComF4￿n8 with the requirements of the Chariues Act 2011 Trmth respett to accounting records and the prepararitin of financta StateM￿t> The financial 5tstements were apwoved by the Board of Tn￿e5 on 6 NovemEer 2025 and were $gned on its behaff ty. Mrs V Relle Trustee Mrs C Edler Trus

Brenchley Preschool A Charitable Incorporated Or8ani5ation Charity Number 1103545 Notes to the Financial Statements for the Year Ended 31 August 2025 Accounting PolicÉes Basis of preparing the ffinancial statements The financial statements of the Charir2ble Incorporaod Organisation. which 15 a public benefit entity under FRS 101 have been prepared in accordan￿ with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Ststemenc of Recommended Practice applicable to charities preparing their accounts in accordance wtth the Financial Reporring Standard applicable in the UK and Republic of Ireland IFRS 102) {effective l January 2019)., ￿nanci￿ Reporting Standard 102 The Financial Reporting Standard applioble in the UK and Republic of Ireland,. The financial sratements have been prepared under the hi5torid cost convention. The accounts are Stated in £ sterling and are round to the nearest £1. Income l income is recognised in the Ststernent of Financi￿ ACti￿tieS once the chwiy has entidernent to the funds. it is probable that the income will be received and the amount can be measured reliably. Grant income reC￿ved relating to period5 after the year end is trea￿ as deferred incorne. Expenditure Liabilitie5 are recognised as expenditure as soon as there is a leg31 or construcuve obl1￿￿on committing the charity to thar expendirur¢ it is probable that a transfer of economic benefi(s will be required in settlement and the amount of the obl￿tiOn can be measured rdiably. E%penditure is accounted for on 2n accru￿$ ba￿$ and has been da55thed under headings that a&gregats all cost related to the (ategory. Where costs cannot be dIre￿Y attribuod to particular headin85 they have been allocated to activities on a basi5 consistent vith the use of resources. Stock Stocks are ￿Ued at the lower of cosc and net r￿l$able valu4 atter making due ￿lOWanCe for obsolete and slow moving i*ms. Taxation The charity is exempt from corporation tsx on its dwi¢able actiwties. Tansible fixed assets Asset5 held on incorporation have been valued at their estirn￿ed depreciated market vlue at that tyme. additions are valued at historical COSL The chartty r41t￿lSeS items of equipment which are expected to be of continuing use and which cost more than £200. Depreciaoon is provided at the following annu￿ rn￿s in order to write off e2th asset to its residual Yalue over its estimated useful Furniture and EquIpm￿r Leasehold Improvements - 5 yws on a srrri8ht-line basis - 5-10 years on a 5traight-ITne b35iS Fund rertrirtion All of the funds are unrestricted. Unres¢rictsd funds can be used in accordance with the charitable objectives at thè discretion of the trustee Pension costs and other post-retirement benefits The Charitable Incorporated Organi￿tion operates a defin￿ conthbution pension Scheme. Contribuuons payable to the Charbrknle Incorporated Owanisation'5 pension Scheme are charged to the Statement of Financial Acuwties in the period to Nvhith they rdat Page 10

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Notes to the Financial Staten*nts for the Year Ended 31 August 2025 l.(cont) Accountin8 Policies (continued) Going concern The charity recorded a deficrc in the year afrer recording a surplus for the last S year& The rnaioriry of this deficit arises from the depreciation of assets. Adjusting for this the deficit would be approximitety £l.C(K) for the year. The Trustees have reviewed the income streams and are making necessary adjustments to costs co ensure that the Charity wll retsjrn to surplus. As a resulL the Trllstees consider that there are no material uncerraintie5 relating to going concern. Therefore. the accounts have been prepared on a going concern basis.

Brenchley Preschool A Charitable Incorporated Organisation Charlty Number 1103545 Notes to the F•￿￿131 Statements for the Ytar Ended 31 August 2025 Charitabl¢ A¢tiYities. Pre.khool Provision 31.8.25 31A.24 Pre-khool Fees Early Years Grants from Kent Counw Counc FF2 Grants from Kent Ctyjnty Courtil Other Grants from County C(X￿ClI 86.950 165.1188 1246 7.369 260.653 104 14.759 9.137 3,44S 22S.445 Reystraty¢)w are included in Pr￿&hOol Fees. Income from Fundraisin8lFundraisin8 Costs Year ended 31 2025 Year Onded 31 Augurt 2024 Net Intome Net Inci)me Income Expendityjre Chrisrjnas Card4 Letters & Fa Grfr Aid Sponsored Tub hll Quiz N. Leaver5 Bock TW Lotto Raffle EasyfUndra￿1 SporJky 8¥ Spring Social Cricket RafflE Craft Euro 5tske Raisin Box Easter Egg Hunt Coffee morn￿85 Mothers Day Valentine's Fundraising Tab Library Soveryer Hunt 878 43 835 1.369 71 1.297 465 775 318 215 443 65 465 618 318 215 443 65 S07 450 507 410 259 238 157 238 102 212 30 30 120 85 65 167 80 65 34 75 12 333 3511 4.653 212 4,441 Vnifoms 31A25 31.&14 Unrform Sales 1042 1042 Unrforn costs 1130 1130 1.995 1,995 •12

Br•nchley Pr•school A Charltable Incorporated Organlsation Charity Number 1103545 Notes to the Financial Statements for the Year Ended 31 AUg￿t 2025 Charitable Éxpenditure 31.8.25 31J.24 Salaries Employer'5 National Ins￿￿ Stsff Pensions 219.993 9.414 4.343 I￿.051 8￿30 3.522 Other Stsff Costs Sraff TrainiThg Pre-sthool Ren¢ Raos Education￿ Ahts & Equipment Fruit & Oth Rep￿r$ and R￿ewa1$ Posw Tekphone & FThototq)yng Ststionery InsurancelPLA Depreci4tiDn L¢)$5 on di5P05al of ￿ed a55e¢5 670 1,452 10,925 1,697 1374 123S 1171 536 1,6n 3,103 1202 1212 5.952 5D41 3,691 267,079 224.328 The average monthty number of*npfoye£% dLwing thE year was as folk￿. 31.8.2S 3J.8.24 No& Pre-sthool Sfafl A¢kninistrator 10 12 The chrity employed I15raff thJr￿ the year. No employee5 W￿re pwd m¢Ye than £60,CK#) during the year. Other costs 31.U5 31A24 Legal & profe5sDnal fee5 Independent Examination Companrds HoLse Bank Charges & Inttrest 1369 1,775 870 3.264 1658

Brnnchley Preschool A Charitable Incorporthd Organisation Charity Number 1103545 Nrtes to the FMidal Sttsmrtts for the Year Ended 31 Augltst 2015 Income and Expendlturn ThÈ incorne and defKir are atrriknabk ¢0 &4rMth athioes after hargi 31.825 31A.24 Deprecrdtion. owned assets Loss on dsposal of assets 5.041 3h91 Tangible Fixd Assets Furni￿re & Prnperty Totals Equipmert Impr¢)vements Cost or ￿luatIOr At I September 2024 Add￿On5 Disposa At 31 Auw5t 2025 91,208 14,020 24.077 520 67.130 13.$00 105.228 24,597 80.630 Dtpreciatlon: At I September 2024 Charge for year Eliminaod on di5P05al At 31 Augy5t 2025 .099 5.011 21.643 665 58,456 4,376 85,139 21308 61831 Net Book Value: At 31 Auw5t 2025 20. 1289 17,799 At 31 August 2024 1434 675 Debtor& Amounts falling due wlthln one year 3IA25 31.&24 Prepayments Trdde debtor5- for feeslyants Furlough Grant Ckns Other debtL 1.256 1.256 P4É 14

Brenchley Preschool A Charitable Incovporated Organlsation Charfty Number 1103545 Note5 to the Financial Statements for the Year Ended 31 August 2025 10. Creditors: Amounts falling due within one year 31A.25 Accruals Grants recewed In advance PAYE & Pensions 1.145 3.036 1783 3.931 I l. Employee Costs 31.825 31.8.24 larles and w4es Nati¢)nl Insurthce 219.993 19.356 19.9421 4J43 180.051 Nation￿ W￿ur￿nCe- ErnplgymeJrt ￿lOW1n Pen5ion5 15.2891 3.522 233.7SO Th¥e Y￿e deven M￿nb¥S ofskff ￿p10yed the year. 191.603 12. Trustees Remun•ratlon No reMunernti￿I directy or indirecdy out ofthe fim(1s ofthe dryrity wa5 pwd or ￿Yable for the year to any Committee Members or to ary person or Pers￿ kJ￿¥n to be COnr￿Cted to aside from 35 noted below. Following the adoptyon of the Pre-sthool Leamirq ￿lowar￿e 2012 Mth)orandum & Artickn of As50c4oon. whth now allbws members of sraff to become Trt￿rees￿lrect0r￿ Mrs S Scovell was appointed as a Trusoe and Director on 18 November 2013. As h￿t￿hted note S, Mr$ 5covell was paid remuneration for her rofe in the Pr&sthoDI l¥JE r&eNwJ no re￿I￿Vation in her capacy as TrusteelDirector. Comrrbittee MembEr5 luye been reuni￿r5ed for eyperw ￿￿red in pw$￿nCe olthe Charirfs artryityes. 13. Limited Liability Durinz the year. the Charity converted irffti a CIO. A CIO, or Ch¥rubk Incorporated tknntsation, is a IW Structure for ehtrrues in and Wale5 thatarts like a company but is not a company utKler the Companies Acts. It allow￿ charit￿ to have limited liabifty and errter inro contrncrs ￿ their own nam< iKrt they are regt5tered with and regulated by the Chary Commtssion. not Compxtbies H¢)u5e. offers the benefrts of incorporatior& like limNed Imbilitylor tr￿tees, wtth¢xrt the a550Ciited company regULitiOr￿. The Chanty has no share C￿. The metrkn have no pw50n￿ the event of Ch￿lty winding Py15

Brenchley Preschool (A Charitable Incorporated Organi5ation) Charity Number 1103545 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 August 2025

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Index to the Financial Statements for the Year Ended 31 August 2025 Legal and Administrattye Information Report of the Trustees Independent Examiners Report Statement of Financial Activities Balance Sheet Notrs to the Financial Statements 10

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Legal and Administrative Inlonnation for the Year Ended 31 August 2025 Con5titytion: Brenchley Preschool was a Company Limited by Guarantee and a registered ch2rtty governed by tts Memordndum and Articles of Assoeiation. Charity Number. 1103545. Company Number. 5022458. Conversion to a Charitable Incorporated Organisation: On 10 Occober 2024 Brenchley Pre-school Limtced tAssed a resolution to converc it from a Company Limited by Guardntee into a Charitable Incorporated Organi5ation (CIO). The COrnFany was closed at Companie5 House on l May 2025. The CIO is r￿stered under the same CharTty Number. 1103545. Trustee&. These were appointrd in accordance with the Articles of Association of the company and such trustees were direcwrs of the company for the purposes of the Companies Act 2006. The trustees remain trustees of the CIO. The Trustees & Directors during the year under review were: Mrs V Relle Mrs C Edler Mrs S Scovell Chairrnan Appointed 15 October 2013 Appointed l August 2021 Appointed 18 November 2013 Secretary. Mrs V Relle Registered Office: Brenchley Preschool Brenchley Road Brenchley Tonbridge Kent TN12 7NY Banker Santander UK plc Bridle Road Boorie Mer5eyside L30 4GB

Brenchley Presch¢)ol A Charitable Incorporated Organisation Charity Number 1103S45 Legal and Administrative Information for the Year Ended 31 August 202S Accountant&. Mccabe Ford Williams Statutory Auditor & Chartered Accountants Bank Chambers 61 High Street Cranbrook Kent TN17 3EG Solicitor&' Warner5 Solicitors 16 South Park Sevenoaks Kent TN13 IAN

Brenchley Preschool A Charitable Incorporated Organisation Charity Number I10354S Report of the Trustee5 for the Year Ended 31 August 2025 The trustees present their report with the financial statrments of the charity for the year ended 31 Augusc 2025. The trustees have adopted the provisions of Accounong and Reporting by Chariiie5- Statement of Recommended Practice applicable to charities preparing their accounts in accordance wth the Financial Reporring Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). Incorporntion The Charity was incorporated on 22 January 2004. Goveming Document The Preschool is governed by the Preschool Learning Allan￿ Memor&ndum and Arllcles of Association for Pre-schwls 2012 (Companies Acts 2C(16). Charitable Objectives The Memordndum and Arucles of Associaiion Sets out the charitable objetttves for vthich Brenchley Preschool is escablished. The charrry's objectives are the education and ore of Preschool age children. Conversion to a Charitable Incorporated Organisation: On l O Ottokr 2024 Brenchley Prethschool Limtted passed a resolution to convert it from a Company knmited by Guarantee into a Chari¢able Incor￿rdted Organisation {CIO). A CIO is a legal strutture for charities in England and Wales that att5 like a company but is not a company under the Companies Accs. It allows charitie5 to have limtted liabiliry and enter into contracts in their own name. but they are registered wtth and regulaod by the Chartry Commission. not Companies House. This offers the benefts of incorp)raoon, like lim[￿ liability for trustee5, without the associated company regulations. The company was closed at Companies House on l May 2025. Policies to Achieve the Objectives Brenchley Preschool is run by a Committee el￿ted at the annual general meeting. Its objectives are the education and (are of Preschool age children between the ages of 2 and 4. The Nursery Class for 2-3 year old5 and the Lions crass for 34 year old Eleven staff, who were qU￿rrIed prnctitioners. were employed during the year. Parents. staff and Committee Members organise fvndraising events to augment fee income and KCC funding. Committee Member Selertion Method The commit￿ Members are elec￿ at the annual genernl meeting and are parents of children at the Preschool or people with local invoiYemenL

Brenchley Preschool A Charttable Incorporated Organisation Charity Number 1103545 Report of the Trustees for the Year Ended 31 August 2025 Committee Members The following members have acted on the Commtttee during the year ended 31 August 2025.. Trurtee&" Victoria Relle Clare Edler Sian Scovell Trustee and Chairnian Trustee and Treasurer TruS￿e Appointed 15 October 2013 AppoinTrd l August 2021 Appointed 17January 2019 Other Committee Members who were appointed on 10 oc￿ber 2024 are.. Amanda Tempest Lydia KnovAes Jessica Kett Ali Schoemann R05ie Baylis-strover The Committee is split into the Management Committee consisting of Chair. Treasurer and Manager (all Directorsrrrustees). Al other Committee Members belong to the Fundraising {PTA) Committ Review of Financial Activities and achievements during the year. The financia] acuvities of the Preschool are set out in the atrached srdtement of financial attivities. The Preschool has an oper7ung deficit for the year of £6,132 (2024: a surplu5 of £2.389). Reserves Policr. The charity has a rese￿eS policy vthereby sufficient fvnds are retained to meet any redundancy obligation5 rf the Preschool has to dose. Should the funds be insufficient to cover the redundancies the sale of equipment could be used to offset this amounL The Trustres are mmitted to returning the reserves back to a healthy surplus. At 31 August 2025. accumulated reserves totalled £73,050 {2024: £79.212). The financial post¢ion has continue4 to improve with increase5 in the raQS for Prifdte fees and higher grants par¢ially offset by increases in glarie&

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Report of the Trustees for the Year Ended 31 August 2025 Review of Major Risks: The Commictee consider that there are no major financial risks aside from the redundancy obligation5 referred to above. The Preschool does not ovm the properry from which it operates does own its equipment which coukl be sold to meet its liabilities in the event of closure. The Preschool 15 required to comply wtth the health & safery regulations. It ha5 a health & Safety policy, carries out risk assessments and has an officer Specifi￿1¥ appointrd to monitor compliance. The Preschool complies WTth the Ot5ted requirement to have whanced Data PAring Service IDBSI and Ofsted checks for staff and trustees. Public Benefrt The Trustees have complied wtth the duty in section 4 of the Charities Act 201)6 to have regard to the public benefit guidance published by the Chariry Commission. STATEMENT OF TRUSTEES RESPONSIBILITIES The trustees are responsible for preparing the Report of the Trustee5 and the financial statements in accordan￿ with appli￿ble law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting Pracuce). The trus￿ are required by law to prepare financial statements for each financial year which gtve a true and fair View of the state of affair5 of the Chartrable Incorporxted Organisation and of the incoming resources and application of resour￿. including the income and expenditure. of the CharitatrAe Incorpordted Organi52ti0n for that period. In preparing those financial sratements. the trustees are required to select suitsble accounting px)licies and then apply them consittentlr. observe the methods and principles in the Charity SQRP make judgements and estima￿ that are reaSOna￿e and pruden prepare the financial Statements on the going concem basi5 unless it is inappropriatr to presume thac the Charitable Incorpordted Organisation TrMII continue in business. The trustees are responsible for keeping proper ac￿Unting records which discl¢)se with reasonable accurdcy at any time the financial Fosiuon of the Charttable Incorporntrd Organisation and to enable them to ensure that the financial statements comply with the Chartues Act 201 I, the Chariry (accounts and Reports) Regulations 2008 and the provisions of the Charity's constitution. They are also respnsible for safeguarding the a55ets of the Charitable Incorw)rdted Ortdnisation and hence for tsknng reasonable ￿p$ for the prevention and detettion of fraud and other irregularities.

renchley Preschool A Charitable Incorporated Organi5ation Charity Number 1103545 Report of the Trustees for the Year Ended 31 August 2025 Independent Examiners The independent examiners. Mccabe Ford Williams. ￿￿11 be proposed for re•appointmenL Approved by order of the b)ard of trustee5 on 6 November 2025 and signed on its Eehalf br. Mrs V Relle - Direccor

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Independent Examinerfs Report To The Trnstee5 Of Brenchley Preschool I report on the iccounts of the Cha¢itabie Incorporated Orgdnisation for the Year Ended 31 August 2025. which are set out on pages 8 to 15. Respertive responsibilities of trustees and e￿?￿Iner The charity's trusrees are responsible for the preparation of the accoun￿ The Chari￿s trustees consider that an audit is not required under s￿￿On 14412) of the Charities Att 2011 ("the 2011 Att") and that an independent exarnination is needed. Hav7ng Satisfied myself that the charity rs not subject to audit under ch￿￿ty law and is digible for independent examinauon, it is my respon5ibility= to examine the accounts under secuon 145 of the 2011 A¢. to follow the procedures l￿d down in the Direttions &ven by the Charity Commissioners under seeuon 14515){b) of the 2011- to state whether particular matters have come to my attention. Basis of independent &Yaminerfs report My examinatyon was carried out rn accordance with the Gene￿ Direction5 vven by the Charity Commissiot)ers. An exarnination includes i review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It ￿s0 indudes consideration of any unusual items or disclosures in the accounts. and seeknng explanations from you as tnjstees concerning any suth matters. The procedures undertaken do not Prti￿de all the e￿dence that would be required in an ivdi¢ and consequendy no opinion is ￿Ven as to whether the accounts presen¢ a 'true and f￿r view, and the report is limiod ¢0 those matters set out in the statements below. Independent examinerfs $tatem•nt In connecoon with my examination. no rnatter has come to my attenoL)n: l) which gives me rÈa50nable cause to believe that in any material respett the requirements • to keep accounting records in accordance with Section 130 C￿7[￿e$ Att 2011; and to prepare accounts which accord with ￿ accountirkg records. comply with the accounting requirements, methods and principles of the Accounting and Reportyng by Charities: Statement of Recommended Practice applicable to charitie5 preparing their ￿cOunts in accordan￿ with the Financial Reporring Standard applTrcable in the UK 3nd Fiepublic of Irdand (FRS 1021 (effectyve I January 2015) have not been or 21 to which, in my Opinior￿ a¢¢ention should be drawn in order to enable a proper understsndiTrg of the accounts to be reached. November 2025 DNA Boobbyer FCA Mccabe Ford Williams Sratutory Auditors and Chartered Accountants 83nk Chambers 61 High Street CRANBROOK Kent TN17 3EG

Br•rhl4y Prwdwl A Charitable Incryred Oryan15atl¢ lorthE Year ￿ded 31 W 20 Year Eth¢lEd JI 2Q25 Year Ended 31 August2024 Furw Fufith Funth Funds Oonation5 and le¥￿e5 Charltable acdvldes 2W3 Q6S3 5,445 225.445 OthertrndingirKorne FundratsSng Sle of ufirfoms TWB Countil COv￿j Grants 4.653 4.653 36 36 26&673 231J81 131581 ExpÈndltuY tlib Rai5inz fund5 Fundra555￿ costs Purchase of 333 1130 333 1130 1.995 1.995 Prws 267.079 267A79 224.328 224.328 1264 1658 1658 Totsl 2n806 219,193 229,193 Net IncornellExwnd1ts4re) 1&132) 1&1321 1389 Reconciliadon ofFunds & (Losses) TO1￿ turbd5 brought t¢Jrw¥rd 4t 1 Swtember 1024 J12 79,212 7&823 7U23 Total fvnds carAed loraYd at 31 AuBUSt 2015 79J12 79J12

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Balance Sheet for the Year Ended 31 Au8USt 2025 31 August 2025 31 Au8USt 2024 Nrte Flxed Assets: Tangble assets 20.088 TO￿ Frxed As$e¢s Current Ass¢ts: Stock Debtors Cash at Eonk and in hand 1,256 54.823 5&922 70,W9 71031 TO1￿ Current A55Pts Creditors: Amounts falling due wirhin one year 10 3,931 3.928 Net Current Assets 51991 68,103 Totsl Assets Less Current Liabilitie5: 73.0 79,212 Funds: Unrestricted Income Fund$ 79,212 Total Char￿Y Funds 73.0￿$ 79,212 The Tru5tee5 COn￿der that the Charitthe Incorporated Organi5ation 15 entitled to exempvon from the requirement to have an audit under Section 144 of the ChariDes Act 2011 and that the memEers have not required the Charity to obtyn an alltlfrL The Trurtees aCkno¥￿edge their reSponsi￿l￿e5 for ComF4￿n8 with the requirements of the Chariues Act 2011 Trmth respett to accounting records and the prepararitin of financta StateM￿t> The financial 5tstements were apwoved by the Board of Tn￿e5 on 6 NovemEer 2025 and were $gned on its behaff ty. Mrs V Relle Trustee Mrs C Edler Trus

Brenchley Preschool A Charitable Incorporated Or8ani5ation Charity Number 1103545 Notes to the Financial Statements for the Year Ended 31 August 2025 Accounting PolicÉes Basis of preparing the ffinancial statements The financial statements of the Charir2ble Incorporaod Organisation. which 15 a public benefit entity under FRS 101 have been prepared in accordan￿ with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Ststemenc of Recommended Practice applicable to charities preparing their accounts in accordance wtth the Financial Reporring Standard applicable in the UK and Republic of Ireland IFRS 102) {effective l January 2019)., ￿nanci￿ Reporting Standard 102 The Financial Reporting Standard applioble in the UK and Republic of Ireland,. The financial sratements have been prepared under the hi5torid cost convention. The accounts are Stated in £ sterling and are round to the nearest £1. Income l income is recognised in the Ststernent of Financi￿ ACti￿tieS once the chwiy has entidernent to the funds. it is probable that the income will be received and the amount can be measured reliably. Grant income reC￿ved relating to period5 after the year end is trea￿ as deferred incorne. Expenditure Liabilitie5 are recognised as expenditure as soon as there is a leg31 or construcuve obl1￿￿on committing the charity to thar expendirur¢ it is probable that a transfer of economic benefi(s will be required in settlement and the amount of the obl￿tiOn can be measured rdiably. E%penditure is accounted for on 2n accru￿$ ba￿$ and has been da55thed under headings that a&gregats all cost related to the (ategory. Where costs cannot be dIre￿Y attribuod to particular headin85 they have been allocated to activities on a basi5 consistent vith the use of resources. Stock Stocks are ￿Ued at the lower of cosc and net r￿l$able valu4 atter making due ￿lOWanCe for obsolete and slow moving i*ms. Taxation The charity is exempt from corporation tsx on its dwi¢able actiwties. Tansible fixed assets Asset5 held on incorporation have been valued at their estirn￿ed depreciated market vlue at that tyme. additions are valued at historical COSL The chartty r41t￿lSeS items of equipment which are expected to be of continuing use and which cost more than £200. Depreciaoon is provided at the following annu￿ rn￿s in order to write off e2th asset to its residual Yalue over its estimated useful Furniture and EquIpm￿r Leasehold Improvements - 5 yws on a srrri8ht-line basis - 5-10 years on a 5traight-ITne b35iS Fund rertrirtion All of the funds are unrestricted. Unres¢rictsd funds can be used in accordance with the charitable objectives at thè discretion of the trustee Pension costs and other post-retirement benefits The Charitable Incorporated Organi￿tion operates a defin￿ conthbution pension Scheme. Contribuuons payable to the Charbrknle Incorporated Owanisation'5 pension Scheme are charged to the Statement of Financial Acuwties in the period to Nvhith they rdat Page 10

Brenchley Preschool A Charitable Incorporated Organisation Charity Number 1103545 Notes to the Financial Staten*nts for the Year Ended 31 August 2025 l.(cont) Accountin8 Policies (continued) Going concern The charity recorded a deficrc in the year afrer recording a surplus for the last S year& The rnaioriry of this deficit arises from the depreciation of assets. Adjusting for this the deficit would be approximitety £l.C(K) for the year. The Trustees have reviewed the income streams and are making necessary adjustments to costs co ensure that the Charity wll retsjrn to surplus. As a resulL the Trllstees consider that there are no material uncerraintie5 relating to going concern. Therefore. the accounts have been prepared on a going concern basis.

Brenchley Preschool A Charitable Incorporated Organisation Charlty Number 1103545 Notes to the F•￿￿131 Statements for the Ytar Ended 31 August 2025 Charitabl¢ A¢tiYities. Pre.khool Provision 31.8.25 31A.24 Pre-khool Fees Early Years Grants from Kent Counw Counc FF2 Grants from Kent Ctyjnty Courtil Other Grants from County C(X￿ClI 86.950 165.1188 1246 7.369 260.653 104 14.759 9.137 3,44S 22S.445 Reystraty¢)w are included in Pr￿&hOol Fees. Income from Fundraisin8lFundraisin8 Costs Year ended 31 2025 Year Onded 31 Augurt 2024 Net Intome Net Inci)me Income Expendityjre Chrisrjnas Card4 Letters & Fa Grfr Aid Sponsored Tub hll Quiz N. Leaver5 Bock TW Lotto Raffle EasyfUndra￿1 SporJky 8¥ Spring Social Cricket RafflE Craft Euro 5tske Raisin Box Easter Egg Hunt Coffee morn￿85 Mothers Day Valentine's Fundraising Tab Library Soveryer Hunt 878 43 835 1.369 71 1.297 465 775 318 215 443 65 465 618 318 215 443 65 S07 450 507 410 259 238 157 238 102 212 30 30 120 85 65 167 80 65 34 75 12 333 3511 4.653 212 4,441 Vnifoms 31A25 31.&14 Unrform Sales 1042 1042 Unrforn costs 1130 1130 1.995 1,995 •12

Br•nchley Pr•school A Charltable Incorporated Organlsation Charity Number 1103545 Notes to the Financial Statements for the Year Ended 31 AUg￿t 2025 Charitable Éxpenditure 31.8.25 31J.24 Salaries Employer'5 National Ins￿￿ Stsff Pensions 219.993 9.414 4.343 I￿.051 8￿30 3.522 Other Stsff Costs Sraff TrainiThg Pre-sthool Ren¢ Raos Education￿ Ahts & Equipment Fruit & Oth Rep￿r$ and R￿ewa1$ Posw Tekphone & FThototq)yng Ststionery InsurancelPLA Depreci4tiDn L¢)$5 on di5P05al of ￿ed a55e¢5 670 1,452 10,925 1,697 1374 123S 1171 536 1,6n 3,103 1202 1212 5.952 5D41 3,691 267,079 224.328 The average monthty number of*npfoye£% dLwing thE year was as folk￿. 31.8.2S 3J.8.24 No& Pre-sthool Sfafl A¢kninistrator 10 12 The chrity employed I15raff thJr￿ the year. No employee5 W￿re pwd m¢Ye than £60,CK#) during the year. Other costs 31.U5 31A24 Legal & profe5sDnal fee5 Independent Examination Companrds HoLse Bank Charges & Inttrest 1369 1,775 870 3.264 1658

Brnnchley Preschool A Charitable Incorporthd Organisation Charity Number 1103545 Nrtes to the FMidal Sttsmrtts for the Year Ended 31 Augltst 2015 Income and Expendlturn ThÈ incorne and defKir are atrriknabk ¢0 &4rMth athioes after hargi 31.825 31A.24 Deprecrdtion. owned assets Loss on dsposal of assets 5.041 3h91 Tangible Fixd Assets Furni￿re & Prnperty Totals Equipmert Impr¢)vements Cost or ￿luatIOr At I September 2024 Add￿On5 Disposa At 31 Auw5t 2025 91,208 14,020 24.077 520 67.130 13.$00 105.228 24,597 80.630 Dtpreciatlon: At I September 2024 Charge for year Eliminaod on di5P05al At 31 Augy5t 2025 .099 5.011 21.643 665 58,456 4,376 85,139 21308 61831 Net Book Value: At 31 Auw5t 2025 20. 1289 17,799 At 31 August 2024 1434 675 Debtor& Amounts falling due wlthln one year 3IA25 31.&24 Prepayments Trdde debtor5- for feeslyants Furlough Grant Ckns Other debtL 1.256 1.256 P4É 14

Brenchley Preschool A Charitable Incovporated Organlsation Charfty Number 1103545 Note5 to the Financial Statements for the Year Ended 31 August 2025 10. Creditors: Amounts falling due within one year 31A.25 Accruals Grants recewed In advance PAYE & Pensions 1.145 3.036 1783 3.931 I l. Employee Costs 31.825 31.8.24 larles and w4es Nati¢)nl Insurthce 219.993 19.356 19.9421 4J43 180.051 Nation￿ W￿ur￿nCe- ErnplgymeJrt ￿lOW1n Pen5ion5 15.2891 3.522 233.7SO Th¥e Y￿e deven M￿nb¥S ofskff ￿p10yed the year. 191.603 12. Trustees Remun•ratlon No reMunernti￿I directy or indirecdy out ofthe fim(1s ofthe dryrity wa5 pwd or ￿Yable for the year to any Committee Members or to ary person or Pers￿ kJ￿¥n to be COnr￿Cted to aside from 35 noted below. Following the adoptyon of the Pre-sthool Leamirq ￿lowar￿e 2012 Mth)orandum & Artickn of As50c4oon. whth now allbws members of sraff to become Trt￿rees￿lrect0r￿ Mrs S Scovell was appointed as a Trusoe and Director on 18 November 2013. As h￿t￿hted note S, Mr$ 5covell was paid remuneration for her rofe in the Pr&sthoDI l¥JE r&eNwJ no re￿I￿Vation in her capacy as TrusteelDirector. Comrrbittee MembEr5 luye been reuni￿r5ed for eyperw ￿￿red in pw$￿nCe olthe Charirfs artryityes. 13. Limited Liability Durinz the year. the Charity converted irffti a CIO. A CIO, or Ch¥rubk Incorporated tknntsation, is a IW Structure for ehtrrues in and Wale5 thatarts like a company but is not a company utKler the Companies Acts. It allow￿ charit￿ to have limited liabifty and errter inro contrncrs ￿ their own nam< iKrt they are regt5tered with and regulated by the Chary Commtssion. not Compxtbies H¢)u5e. offers the benefrts of incorporatior& like limNed Imbilitylor tr￿tees, wtth¢xrt the a550Ciited company regULitiOr￿. The Chanty has no share C￿. The metrkn have no pw50n￿ the event of Ch￿lty winding Py15