2022-08-31-accounts

Section B Structure, governance	and
mana cement
Descripdon ofthe charity's trusts
Type of governing document		Constdlalon
leg Iru t deed constituson)
		Pre-School
How the charity is constituted
leg trust assocratron companyi
Trustee setecgon methods leg appointed by elected byi		Elected through a process of nomination at AGM
dditi one l governance mouse (Dpaonal information)
on may choose to indude
dditional information, where
relevant about
~ polides and procedures adopted
forthe inducbon and training of
sustees;
~the chaniy's organisstional
structure and any wider network
with which the chanty works;
~ relauonship with any related
partes,
~trustees'consideragon ofmajor
risks and the system and
procedures tc manage them.

Section C	Objectives and activities
	he aim isto provide s happy, fun snd sbmulating environment in which
	children aged 2to primary school age love lo learn through	play.
Summary ofthe objects ofthe
charity set out In its governing	e aim that each chikl will feel safe snd secure and gain in	conlidence so
document	at they can enjoy the acdvities ogered by Pre-Schcol and	begin to form
	'endships
	eare guided by the legal requirements set out in the Early	Years
	Foundation Stage (EYFS).The adivities we provide sre carefully planned
	enable all children to work towards the EYFS.Every term	we base the

		Unrestricted funds	Restricted funds		Endowment funds	Totalfunds	LSStyeaf
		totho SSOMI 2	lo Iho boamet	8	to Iho Imstostt	lo lho nosmst 4	lo tho noomst 3
A1Recel ts
Fees - CCC Vouchers		83,888					48,35&
Foes .Parents						20,881	13,324
Regl5lrstlon Fees		213				213
Ffsfdrafsbf9 Acbvny - Donasons							1,938
Fundlslsf fig Acbvlb/ .Fohl
Sub total						74,829
A2Asset and Investment	sales,
eto.
Total receiPts		74,828				74,829	90,90&
A3 Payments
		89131				89131	87,483
Rent & Ubldy costs		3289				3289	3,792
Insurance & emherslip osds
Sundry & Milk cmas							1,474
Trmmng							271
Frmdfslslng mavfty co5I5 - Fels
Fundrmang sunny asas - Dthm
Equipment &Repen
Sub lotal						&S837
A4 Asset and ivssuneed
purchases, etc.
Total Payments		86837		-	-	66 837	64620
Net ofreceipts/(paymenfsj						8991	3714
A6 Transfers between funds
A6 Cash funds last year end		28808				20606	32320
Cash funds this year end		376$7				37697	28808

		Chanty Name
		Broadshirss Prs School
On tsccounls forthe trear		31"August 2022		Charity no 1128479
	ended			(ifany)
Setout	on pages		trememher	to include	the page nurntrere ofadditionai		eheetet
		I repcrt tothe trustees on my examination		ofthe	accounts ofthe above
		charity +he Trust")for the year	ended 31/08/2022.
Responsibilities basis ofdisport	and	Asthe charity's trustees, you are resp'onsible forthe preparation ofthe accounts in accordance with the requirements ofthe Charities Act2011
		("the Act").
		Ireport in respect of my 'examinatio'n of the Trust's accounts:carneii.				out'"..
		under section 145of,the,,20.11Pct and in		carrying	out my e~inattton;		I
		have followed all the applicable Directions;given under section 145(5)(b):ofrtl)p:Act., = ' -,= -";			by the.Ghanty'CommIasionn
			"
lndepanttent egggfinage+ srtattstnent		I haVe COmpleted. '.my eXaiittr come to my attention !it,cto'"	' '	'. , '	'nO',mtatenttt'tttagam, haVe " " n wit're";:gsIes;itt@
		cause tobe/ieve-that	0„~a
		~ the accpudirtj'tre "
		ofthegti' i					u~~c	r