2023-02-28-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 March 2021 29 February 2022 T From o

Section A Reference and administration details

Charity name Meynell Kindergarten

Other names charity is known by

Registered charity number (if any) 1111307

Charity's principal address 16B Morton Road

Laughton Gainsborough, Lincolnshire Postcode DN21 3GT

Names of the charity trustees who manage the charity

Dates acted if not for Name of person (or body) entitled Trustee name Office (if any) whole year to appoint trustee (if any) 1 James Parman Chair 2 Jan Barratt Secretary

• 3[Jacqulyn ] Treasurer Thornbe

• 4 Sara Page

• 5 Lynne Hodgson

• 6 Jackie Roberts

• 7 Rachel Brown

8

9

10 11

12

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13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution adopted 22[nd ] February 2008 (eg. trust deed, constitution)

How the charity is constituted Association

• (eg. trust, association, company)

Trustee selection methods Elected by members at AGM or co-opted

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

i) to provide play and education for children under statutory school age using EYFS

Summary of the objects of the charity set out in its governing document

ii) to include parents/carers in their child’s education iii) to advance education and training of staff to enhance children’s education

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The Kindergarten offers childcare to families within the community. It is available to every child from birth to statutory school age during term- time and provides a holiday club for children from birth up to the age of 8 years during school holiday.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The trustees are aware of the Kindergarten’s objectives and how the provision reflects the guidance issued by the Charity Commission.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

Summary of the main See attached report. achievements of the charity during the year

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Section E Financial review

Brief statement of the The trustees aim to maintain sufficient reserves to charity’s policy on reserves meet 1 month’s staffing cost and overheads. Due to the current economic climate we receive less income because more children only attend Kindergarten for their centrally funded sessions. Due to this decrease in income, reserves may/will be used to cover essential costs.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) James Parman Jan Barratt

Position (eg Secretary, Chair Chair, etc)

Secretary

Date 18/05/23

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Annual Report for Meynell Kindergarten

May 2022 to May 2023

The past year has been another successful one for Meynell Kindergarten, we started with 65 children on role in May 2022, in July staff held a graduation where the children enjoyed party food and entertainment with 26 leaving us and moving on to school, we started the new school year in September with 49 children on role which has increased to 62 by April 2023.

The children also enjoyed a Christmas party in December and each week look forward to Hayden from Mini Kixx coming in to run his excellent football sessions.

We have had a few staff changes during the year, Laura went on maternity leave and Gemma became relief baby room leader to cover, Georgia joined us in July as an apprentice doing her level 3 qualifications and in September Michelle came back to work in the team.

Once again our staff have stepped up and proved themselves to be the flexible, hard working, professionals that we know they are, I know Jackie has had to call on them regularly to change their shifts, swap rooms, and work extra hours which they have done without hesitation, and a massive thank you to Jackie for keeping the ship afloat. The setting always looks bright and welcoming and I know that every member of the team plays their part in designing and producing such a wonderful place for children to play and learn.

On behalf of the Committee I would like to acknowledge the work and dedication that all the staff have shown once again, you make Meynell Kindergarten the amazing place that it is

I would also like to thank the members of the committee for another year of continued support.

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CHARITY CQMM1551QN FOR ENGLAND AND WALES Meynell ￿ndergarte£l Charity No 1111307 Annual accounts for the To eriod Per￿ end Pe￿¥a 818rt date 0110312022 2810212023 Section A Statement of financial activities R8commend•d cat•gorlo9 •Gtivity Unre8trlotrd In¢ome Endowment funds fund¥ Prlor year funds Total fvnd• Incomlng resources (Note 3) Incom• and •ndowments Irom: D)n8Uon8 aNJ IwJao Chwhabk Ac￿￿•• Olhw trwjlng In￿olMentI S•wrnh mat•rt•l rf•m ol Oth•r F01 F02 F03 F04 F05 240 366 173 240,539 173 240 530 3,852 219693 Total Ro•ourc•• •xp•nd•d {Noto 6) Exp•ndlturn ￿.. rttabk• •Cllv 238 652 238.652 241272 Sapar8t• Remof•xFW Oth•r 810 Total 812 238 652 238 652 241272 Net Incornel(oxpendltur•l b•forg Inv•8tm•nt galn61{108808) 813 1,887 1,887 21,579 Ngt InGomellexp¢ndltur•) Extraordlnary items Transfern botwgen fund¥ Other recognlsod galn81110•8e•): Slj 1,887 1,887 21,579 S16 $17 ¢Jain¥ rnv•lu•kn olfix•d d•••t• Othw o•lMfllOS•OsI S18 819 Not mov•mwJt In funds Reconclllatlon of funds.- Tol81 fvnrS$ bmughl fw8rd Total funds ¢arrled fonvard 1,887 1,887

Section B Balance sheet Unr8strlcted Inc¢)me Endovmwnt Total thls fund• nd Totsl last y•Ar Fixed assets Intangible a880t• Tanglblè assets Horltage a880ts Invostmonts FOI Fl)2 F03 F04 FOS (Note 13) {Nots 14) {Noto 16) {Noto 17) Totsl fixed •8s•ts W5 171 171 171 171 171 Current assets Stock• (Notg 18) Dobtorn {Not• 191 Invostrnonts (Note 17.41 Cash at bank and In hand (Note 24) Total Current amets 45,032 45,032 BIO Cr8dltors: amounts falllng du• wlthln ono year (Note 20) 500 500 N•t cUrr￿t a88rt￿lI1abllltl08j 812 44,532 Total a$$•ts hss curnnt Ilabllldes Bl3 44,703 Credltors: amounts falllng due after one year (Note 20) Provlslons for Ilabllltles 814 B15 Total net a••ts IV Ilabilitl• Funds of the Charlty Endowmont funds (Noto 27) Restricted Incomo fund8 (Nots 2n Unrostrfctsd funds Revaluation reserve B16 46.591 46,591 44,703 B17 81 B19 46,951 46,951 44,703 Total lunds B21 46,951 44,703 SSgn8d by one or ts¥o tru8tee8 on tse1￿1f of all the trustee# Date of approv￿1 ddlrnml Prlnt Namo CC17a {Exeel) 2810412023

St¢tion C Noies tu the aciuiJiTrts Noto 2 2.2 INCOME Aecounting polkios R•¢¢gnltlon of IfftGQrn• Tmre than Thrtthaitr¢ltLoeS￿l terth Yes No rwmrtkd tytr• FRS SORP orFRS 101 Yets No llrwnts •nd duffiallo crt•rf• •p• M{5 lOto5.12 FRS102 SORFJ Nlrl onty th¥ pwfurn¥t6 tdatrdo)TrYnKx%aTB n15 ll FRS 102 SORPI Lwdes •r• SOFAthin thali No L•u•¢• arityoi N¥t rrrt Yes No Nla No T•x Trt￿lmI on ArNGfftAkn1 arntyjni rKobrwJcffj b•pwtdiMtglltaM es No Contr4ctu•l In¢om•4no Th$ WKlth1ed •nt• Y88 Nts Nl Donthd good• &¥thong&Jl Un￿ krya¢dr•lbJ do NO Nl• Y• No Nla Yg5 NO Nla Gffto ln kirA Yes Nl Nla Yes No Nl8 Valunt•er h•lp kncomtyfrom Iht•fe roya￿e8 divldgrth tse mwLwJ r*tty. No e$ No

L)naaf• mot (S 10kn 5.12 FRS102SORPI ¥￿14￿4 YWfArAtrr kncome inthe &)F Y0$ ND NIB In¥•￿￿•￿ galnkattd 2.3 EXPENDITURE AND LIABILMES No Lwblllty abilrtiti& arè rÉCogniS￿ kneq N rr£rt rdthatthwe ts a Nl4 tttsv•rn•ne• kup￿rt Yes ndwoni Yes No N18 Grants ptyabl• wnhoui ￿￿11￿C•￿ •¥tyd Yes N14 R•dunaanw¢o Y•¥ lJl• O•f•Md InMm• d¢tyJrrt• Yes Nla rewytin9 da tWFaph 117 FRS102 SORP. 81 pw 11 17 10 11.19. FRS102 SORP. Bulc flnancll In•trurn•nt• Ye5 No 2.4 ASSETS T4nglkil•flx•d a•••t•lor Thw••r t• WU•t•llD•t • ty ¢h•rty Ya$ Nl 41 In4nqlbW fix•d A•••t• Tho na$1ntswbhJr￿￿ as8ets. b. r¥myrntsty8￿￿thl1do hv• pwral Du14re ch•rtythwh¢x¥ Nl• ND I•W84nd M￿h￿l￿1•d M d&)••J 9 6.14 Ye No Nl• Thtyafvv4u•d* l•irvahA Iyw rn•the1￿Tr Ye5 No N18 No Wa and 111 progrw• eg NO Nl Yè$ Nla No Nla

Yes No a mthityf le55thanyiar cash aThY (ssh ¢quiYalentsYthh a rnabjiity dattsrfkss￿ ty￿￿arhe￿y ky m¥&*MtpJrwrab)et INqn Ye3 Nl POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Note5 to the accounts Icontl Note 3 Analysis of income Ana Donalon and leyo¢i•8'. Donations aTh Gift Ahl L8 General grants pmwded by gwmm•ntlothar charit￿8 Membership 8ubscripbtsns and spDn￿rshppS vMi¢h are in substancg donab"on5 108.831 Donai OlheT $. fac41itw and s•NKes Totsl 107.344 107,344 108.831 Charltsb acllvhl••'. 133022 Other Totsl 133.022 oth•rtradlng aetlvllJ••'. Olhor Totsl Incom• from Invo8lmBnts'. Inltresl Incomg Divldend incom• Rental and K8a3in Other incorn¢ TOL41 g•p4r•t• motsrbwl It•m ol InGom•: Totsl Oth•r'. Conversknn of eThathvmnt fuThJ6 Into inc GAh on disposal of a fixad awt hebj for chor. s own u80 Gain on di8poMI of o progrnmn r•lo Invvslmenl Royal￿e$ frem the expioiiaiion of iielcbJ81 hls Other 173 173 173 173 2.852 Totyl 219 892 TOTAL INCOIAE Olh•r Inform￿10￿.. Ali kn¢tym• In th• prfory•rw•• uDrnglrfet•d •x¢•ptfor. Ipl•ii• prwid• ducrfptlon •nd Vthfyr¢ any ￿d0￿￿ fund l• eonv•rt•d Into Ih¢om• th• r•portlnB porlod. pl￿•• glwa th• fw th• Whor• any •nd¢wnwrt fund Is IDIO th prfor p•rfod, Wo9tt• gbv•th• frJrth• Eon¥orn1oN mwrlal". Iplgaw oi•¢loB•th¢ rthiur•. •ArM)unt ATLd gri yuramourrtll 2810412023 CC17a IExc4D

Svciion C Notes to the accounts Nole 4 Analysis of receipts of governme￿ grants Thls year D¢acri gn Govemment gront i Govgmm•nt grant 2 Govemmont grant 3 Other 'ncoln$hire County Counal 107,344 Tot1 107,344 La•t y•r Govèrnmont grant 1 Govomm•nt grant 2 ovfrrnm•nt 9r•nt 3 Other Lin¢dnshire Cwnty Council Total 108,631 Th1• ••r Plga$• pmvldo dglalls of ofty unfulffll•d ¢ondldons •nd oth•r contlng•ncl•s atlachlng to grnn¢s th•t hav• be•n reeognl8•(I In Inwm4 Ple&sg glv• d•t411s of othwrfomis or qovemment assistance from whl¢h th• charhy dlrnctly bon?￿. CC17a IExc•ri 2810412023

Setytioii C Notcs to tho accounts Icontl Nots8 AnalyJ18 of •xpendityrn year Last y•ar ÉndC#m￿Trt Anatysi8 endlthrg on raisin funds: Incurred Soaking don81ions Incurred seeking legarjes Incurr￿ w•king grants 0￿ra￿n0 membership stherne3 4fid Bocial btt•ri fvv TotsifundB Staging fun¢rai•iry ￿Ort Fudraislnq 4gtrnt8 Op8raling charity sho Owrating 8 tr8ding company undertakinq non-charilable tradir Advortising. rnartetlng. direct mail and Start up costs inajrred In gemrab'ng n•w gourco of future ineom Database dovebpment Cogty Other tradin9 4¢1iviti08 I￿￿$tment man4gemenl ￿ts.. Porttolio mana ament costs CoBt ol obtsining In¥8strnent AdvK Inv••trn•nt adrnini•trtion co•ts Intslloctuai property lIc•￿T￿l ¢0•ts Rent coll¢Gtren, prowty rnpalrn and m8lntsnance charg9$ Totsl oxp?ndlthr• on raI￿n9 fvnd• Expendllure on charltslA• actlvStkn•: Cost of $alg9 Admini&triti¥M exp8nges 23 994 23 994 30 675 210 $97 Total •xp•ndltur• on ¢hiilbl• acUvltlo¥ 241272 Se r4te mitsTl•l liem of ox Tvtsl othor exp•ndbtiJr• TOTAL EXPENDITVRE z3o,852 238.852 241,272 Other infommtion: Anaty¥io of 0xpandi￿rn on G￿rE1•blO ¢O¥111q• CC17e {Ex(*r) 2810412023

Section C Notes lo the accoiints Noto 10 Detalls of Gertaln It•m• of •WndI￿r• 10.1 FM• for •x•mlnatl¢Jn of th• K¢ount• Plus• prt>vlde detalls of the omountpald forany statutory extemal s¢rntlny of •ccounts and othors•Nlco5 provi(1od byyourlnd8pond•nt examlner. Ifnothlng pald Pl￿S• •ntw I. lrt th• appmpri•ts box{0s). Th1• y•ar Last ygar Ind•p•nd•nt •xamln•V• f••• 350 350 surnnc• g•rvl¢8• oth•r than iudlt or Ind8pond8nt oxamlnallon T•x #dvl80ry fe Oth•r f•0 Ifor •xampl•: fln•nell •dvl¢•. eon•uftafi¢y. •ccounlarKy Mr¥lc•sl pild to th• Ind•p•nd•nt 9￿MIner 450 475 ¢C17a {ExcAII 2W0412023

Section C Notes to the accounts {cont) Note 11 Paid employeos Please complete thls note If the charity has any employees. 11.1 Staff Costs Thls y•ar Last year Salarles and wages SoGlal 3eGurlty costs Pension costs {dofined contrlbutlon scheme) other employee beneflts 171,801 166,293 5.%0 6,131 Total staff ¢0st• 177,781 172,424 Thls year: Please provlde detalls of expenditure on staff worklng for the charlty wh08e contracts are wlth and are paid by a related party Last ygar: Ploase provlde detalls of expendlture on Slaff worklng for the charlty whose contract8 aro wlth and ar• pald by a rélatad party Please give detalls of the number of employees whose total employee beneffts (excludlng employer penslon costs) fell wlfhln each band of £10,000 from £60,000 upw•rf& M thern •r• no such trnnsactlons, please enter true. In the box pmvlded. No employees recelved employee beneflts lexcludlng employer penslon Gosts} for the reporting perlod of more than £60,000 Band Numbgr of •mplo 99$ Thls year Last year £60,000 to £69,999 £70,IKIO to £79.999 £80,000 to £89,999 £90.000 to £99,999 £100,000 10 £109,999 Thls èar Pl•asa provlde tho total amount pald to key management personnel (Includes trustees and senlor management) for thelr servlces to the charlty. For speclflc amounts paid to trustees, 88@ Note 28. CC17a (Excell 2810412023

Section C Notes to the accounts Icont Note 12 Defined contribution ￿nsiOn schome or defined beneflt schome accounted for a¥ • dofinèd contribution 8eh8mo. t2.1 Please complete thiJ note Ma d•fin¢d ¢ontributh>n pwlon s¢1￿M 18 OPOfrXt•d. Th1$ yoar LASt yfrar Amount of contrfbutlons r•cognls•d In th• 30FA a$ an •xp•n 8.131 Plga•• •xplaln th• ba81• for llocllng th• Il•blllty and •xp•n•• of dèfln•d contrlbutSon pgn•ion ¥eh•m• b•twoen •divltl•a and botwoon ro•trlcted and unr￿11¢tod fund•. 12.2 PIM8• ¢omplete thls sKtlon whw¥ th• charlfy p•thlp•tos In • d•ffn•d I)e￿tpOn#1on pkn but Is unable to ase•rtaln Its sharn of th• und•rtylng 4ss•ts and Il•bllld•s. Plaa80 confirni that •lthough th 8ch•mg Is •¢counted for *• a d•fin•d contrlbutlon plan. It l• a defined b•n&fft plan. Plea#0 proyldo 8uch Inforniatlon •• li

vallabl• about th• plan's $urplug or

deficlt and th8 ImpllGadon•, If any. for th• r•portlng charlty for thbB y•r and last year. If dlff8r•nt 12.3 pl￿S8 complote this $èctlon whérn the eharityyrUdp•tès In a mulff4mplo￿r dei7ned benefft penslon plan that Is account¢d foras a d•fined contribullon plan. De8crlbo tho gxtsnt to whl¢h th• Gharlty Can bg Ilablg to the plan for othor •ntltl•8' obllgatlons undor th• t•mi8 and ¢ondltlons of the multl-gmploy•r pln. If thi8 dlff•r•nt for last Y￿r. provldè d•talls Provid• an Oxplanatlon of how any Ilablllty arising from an agrngment with a multi•mploy•r plan to fund a d•ficit has bgon d8temilnod. If thls Is dtffw•nt for last year, provlde dèiails CC17a (Excdl 28104r20

Section C Notes to the accounts Iconti Note 14 Tanglble fixed assets Pl•asè eompl•t• thls noté Mthty ch•rftyho4 any t￿911)￿ ftx•d•ss•ts 14.1 Coli or VAluatlon Frn•hold ￿nd & Oth•r land & PlanL machlr and motor T*•hSal Flxtur•s, fltunus and arwlkNnont Total At the beginning ol the year Addition8 Revalualon8 Disposals Tran8fer8' Al end ol the year 28,566 14.2 D•pr•¢l•llon and Imp#lrni•nl• -B•¥l SL or RB Istralghl ng or R8dudng SLtyRB SLNRB SL SL 10%, 15% At beglnnlno ol th8 y•af Disposals 28,395 28,395 Dgpr8clallon Imp•irm•nl Transf8rs' At en(J ol the year 28,395 28,395 14.3 Net book value Nel book value al the beginning of ihe year 171 171 Nel book value al tre end ol the year 171 171 CC17a (Ex￿￿ 28104r2023

Section C Notes to the accounts Icontl Note 20 Creditors and accruals Pleaso complete this note If the charlty has any cr8dltor4 oraccruals. 20.1 Analysi8 of creditors Amounts falling due wlthln one year Thi$ year Last year Amount8 falling due aft•r more than one year Thls year Last year Accruals for grants payable Bank loans and ovordrafts Trad• credltors Payments received on account for Gontracts ty perfomiance-related grants Aecruals and deferred income Taxation and so¢ial Socurlty Othfrr Grodltofs 500 500 Totsl 20.2 Daferrod income Please Gomplete this note if the charity has deferrod Ineom&. Thi$ year Last aar Pleaso axplain the r￿sOn$ why ineomo is deforrod. Movement in deferred incomg account Thls year Last year Baiane• at th• start of thé réportina period Amounts added In Gurront pvrlod Amounts released to Income from previous poriods Balance al the end of tha r¢portlng parlod CC17a (Excell 28104r2023

Not• 24 gh at bank ond kn Iwid Th1• ymr La•ty¥r Sh•rtt•mi In¥O•tsMbllS (IM• 3 monttm mabxty 8hort t•￿ d•b)o•tt• Ciih at b•nk and on haThl 46.Y20 45.032 Totsl 46, 2Bff04f2023 CC17a (Exe4)

Sociio(I Notes to the accoLltIts Nots 28 Trnn8aetkns wlth trust￿ and relatsd partl85 ofsuch lrnn8acfron8 8houldbe WDvidedin thhnots. 10 plwse entsr Th"In the Ix>x or -Fatse-If there are transa¢dons to report 28.1 Tr￿ts• Y•mun•Ation and b•n•fft• This year Non• oftho trii8t•M hav• b••n yld any r￿u￿OratIon or r•¢•￿ any othBr b•I￿rea frorn an TRUE &mDloym8nl wlth th8ir charlty or a r￿al@d 8nUty (Tn or Fak•l or b•MfftvalW• L•9•1 authorftylry oth, govgmlng Olh TOT N•m• ol ¢ru•t lkncludlnB Lrfllc•y•x •mploynr•ntlwJ•fil¥ ww•p•ld 8t y•ir Non8 ol thg truJtoo• hJv• pald •Thy Y•mun•1itk￿ or Y•c•l¥•d •ny ollw b•n•llt•frvm an pIoynv4n¢ wlth tmr ch¥iliy OT i r•lthd •nuty (TvJ• or Fal•l TRUE L•gal authortty lag ordor. gov•rnbng TOTAL N4m• oftnMt•• IknKludlrJ fi￿¥•% Pleasèglv• d•tslls Ofwhyml￿+Aff•￿ orolh Ce17a (Exrd)

282 Tru•tee8' expen*è8 Mth? charlty has paid trustees exp8n¥s fOr￿lI￿RAIn9 thelrdutl•& d•tall3 of¥uch ￿m￿ctionS shotsld b•prDvldedln this note. Illherearg no ￿ns•¢￿￿￿￿ toivporti pIMSO entsr-frue~ In tho box b8low. Ilthere ￿n￿e￿O￿8 t4 r•port pl￿ ont•r"F81se". No truats• e￿9￿969 b09n Incurrnd (Tr￿ or Falsel TRLIE Thls year Lrt•ty￿r TYF4 ol ex￿￿89 relmbuwd Travol Sub8i8tence Accommod•tlon Qthor Ip19ase $p•clfyl'. TOTAL Ploaso pro¥bd8 tho number of tw$t885 wlmbu¥sqd f•rexppnsa8 or who had oxponses ￿ld by tho Cha￿ty 28.3 TAnsactionl$l wilh related p4rt106 Plthue gfve detslls ofany transa¢tlon vndtrrt•k￿ by(oron bèhamog the ch8rftyltrJ whlché relatedparty has a m•l8fTal Interes( Inciudiny wlwe funds haye bgon Imldas •yontforrol•kdp8rties. If thèr•arn no such transt¢llon4 pkase enter 7ruo.ln Ilw I￿￿ pmvldqd. Thi¥ yèar Th$rg have boon no rglatsd pgrty traM￿CtIonS in tho r•portlng porfod ITT￿ or Fal•o1 TRUE Amouvts Namo of the tFU8t•• or related party RelaUonshlp to ¢harlty DwcrfptSon ofth¢ tran6actlonlsl Amount Balance at pèrtod •nd Provl8lon for bad dobts at poriod ond durlng Teportirbg of anypayment{con3idvrntton) to tsoprovldedln settteffl¢ Forany ￿l•t8￿PartY, ptso¥èpmvldgd•talls ofany 20104120fJ CC17o IEx¢•r

Last year Th•r• h4v9 bpgn r91Htgd pHrty tra￿aCtIons In ¢hg r•pryUng ppriod (Tw• or Fal$&l TRUE Amounts off urlng reportlng Tlod Nam¥ ol th• trustso Or rolatsd party RplatlDnwhlp to ¢harity Dots¢rtptloth of tho transa¢t10nl•l knount Baln¢e at rfod •n Provt8lon for bad dobt8 atporlod •nd In rvlation 10 the transHc¢ions above, ple68e prDvide the temis andcondftions, Includlng eny security8ndthen¢re 018nypawnenl {consider8tion) to bepmvidedin setllement Forany relatedparty, pleasepmvide details of gu•rnJtws glvon orrnc•lved. CC17a (Exxr)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees MEYNELL KINDERGARTEN On accounts for the year ended 2810212023 Charlty no (if any) 1111307 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trusf) for the year ended 2810212023. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charrties Act 2011 {'the Acf). I raport 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, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have examiner's ststsment come to my attention in conneclion wtth the examination which gives me au5e to beI￿ve that in, any material respect. the accounting re￿rdS vRre not kept in accordance with section 130 of the Charities Act, or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements con￿MIng the fom and content of accounts set oul in Ihe Charit185 (Accounts and Reports) Regulab'ons 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have Come across no other matters in connection wtlh the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1610512023 Name: VA SSA COULSON Relevant professlonal qualificationls) or body lif any): AC (NON MEMBER) Address: SUITE 12B NORMANBY GATEWAY, LYSAGHTS WAY SCUNTHORPE DN15 9YG IER Oct 2018

Section B Disclosure Only complete If thé examiner needs to highlight material matters of concern {8ee CC32, Independent examination of charity accounts. directions and guidance for examinets). Giva h•r• brief details of any Items that the examlnar wishes to digcloso. IER Oct 2018