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



|Section C|Objectives and activities||
|---|---|---|
||he aim isto provide s happy,<br>fun snd sbmulating<br>environment<br>in which||
||children<br>aged 2to primary<br>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<br>by the legal requirements<br>set out in the Early|Years|
||Foundation<br>Stage (EYFS).The adivities we provide sre carefully<br>planned||
||enable all children to work towards the EYFS.Every term|we base the|














|||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>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<br>Fees||213||||213||
|Ffsfdrafsbf9<br>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<br>&<br>emherslip osds||||||||
|Sundry<br>& Milk cmas|||||||1,474|
|Trmmng|||||||271|
|Frmdfslslng<br>mavfty co5I5 - Fels||||||||
|Fundrmang<br>sunny asas - Dthm||||||||
|Equipment<br>&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<br>Name|||||||
|---|---|---|---|---|---|---|---|---|
|||Broadshirss Prs School|||||||
|On tsccounls forthe trear||31"August 2022||Charity no<br>1128479|||||
||ended|||(ifany)|||||
|Setout|on pages||trememher|to include|the page nurntrere<br>ofadditionai||eheetet||
|||I repcrt tothe trustees<br>on my examination||ofthe|accounts ofthe above||||
|||charity +he Trust")for the year|ended 31/08/2022.||||||
|Responsibilities<br>basis ofdisport|and|Asthe charity's trustees, you are resp'onsible<br>forthe preparation<br>ofthe<br>accounts<br>in accordance<br>with the requirements<br>ofthe Charities Act2011|||||||
|||("the Act").|||||||
|||Ireport in respect of my 'examinatio'n<br>of the Trust's accounts:carneii.||||out'"..|||
|||under section 145of,the,,20.11Pct and in||carrying|out my e~inattton;||I||
|||have followed<br>all the applicable<br>Directions;given<br>under section 145(5)(b):ofrtl)p:Act., =<br>' -,= -";|||by the.Ghanty'CommIasionn||||
||||"||||||
|lndepanttent<br>egggfinage+ srtattstnent||I haVe COmpleted.<br>'.my eXaiittr<br>come to my attention<br>!it,cto'"|'<br>'|'.<br>,<br>'|'nO',mtatenttt'tttagam,<br>haVe<br>" "<br>n wit're";:gsIes;itt@||||
|||cause tobe/ieve-that|0„~a|||||||
|||~<br>the accpudirtj'tre<br>"|||||||
|||ofthegti'<br>i|||||u~~c|r|