## **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 

**TAR** 

1 



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)** 

**TAR** 

2 



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 

**TAR** 

3 



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. 

**TAR** 

4 



Section D                      Achievements and performance 

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

**TAR** 

5 



## **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 

**TAR** 

6 



## **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. 

**TAR** 

7 



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¢ltLo*eS￿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 n*15 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 rKob*rwJcffj 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 YWfArAtr*r
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 flnancl*l
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
In*4nqlbW 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* le55than*y*i*ar 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 *iiel*cbJ81
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$hire County Counal
107,344
Tot*1
107,344
La•t y*•r
Govèrnmont grant 1
Govomm•nt grant 2
ovfrrnm•nt 9r•nt 3
Other
Lin¢dnshire Cwnty Council
Total
108,631
Th1•
••r
Plga$• 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￿￿$tment man4gemenl ￿ts..
Porttolio mana
ament costs
CoBt ol obtsining In¥8strnent AdvK*
Inv••trn•nt adrnini•tr*tion co•ts
Intslloctuai property lIc•￿T￿l ¢0•ts
Rent coll¢Gtren, prowty rnpalrn and
m8lntsnance charg9$
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 ¢h*iil*bl•
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•nel*l •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 *lloc*llng 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
pl*n. 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
Trnn8aetk*ns 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••
IknKludlr*J
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
Bal*n¢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