Trustees. Annual Report for the period PerK4 dale Per￿ a￿1 dalo From 01 31 08 2023 Section A Reference and administration details Ch•rfty nam• BThdshiTes Pre-schcol Oth•r nam•¥ eharfty l• knovm by R•gl•l•r•d ¢harlty numb•r (If *ny) 1128479 Ch•rW• prlnclp•l •ddrMs Th8 Old Sctr•>)I Broad4bYll Lechl&Je P￿tCod• GL7 3QS N•m•8 of th• charlty trust•M who manag• th• C￿lIty OIAe• IK Chair N*m• olp•rthi lor boayl •nWll•d •n Suzy Ly Kaylig Offord To May 2023 Chair from May 2023 Chair nla nla nla Fr(wn Seplembor 2tr20 From Novornbor 2022 Lisa HovAett Trust00 nla 10 11 12 13 14 15 10 17 18 19 Nam0• of tho tru¥t•M for th• ch•rlty, 11 •nyi (for •x•mph, •ny cu•todlan Iru•t••81 Nam Dates acted If not lor whol TAR Marth 2012 N*mo8 and addreues ol •dvlserB {Optlonal Informatlonl of ad¥ls•r Namo Addre Namo of chl•f oxecull¥• or nam￿ ol 8enlor Staff m•mb•rn Ioptlonal Inf¢)rmatlonl Section B Structure, overnance and mana ement D•scrlptlon ol th• ¢h•rlty'• tru•ts C(￿￿￿bJl Type of goveming dwJmonl How charity is rl)nsblut Tnjsloe so1￿￿.￿ nths Ebected thrc4Jgh a Pr￿989 of norf4nati￿ al AGM Add￿onal gOv•Man￿ IOptlon•l Infornwtlonl You may choos• to indudo additional infomats"on. wherg relevanl. at(*JL pdicigs and proce•Juros odopled for the induction and training of trustees.. . the chanty's oryanisational struc￿18 and any w)der network which the chanty relatronship th any related P8rb"8s.' tnjstees, of major nsks and the syslem 8n¢J procedures io man•3& them. Section C Ob'ectives and activities The 8im is to pn)vKIg a happy, lun aTrJ stimulatsng environment In which chiklren aged 2 to primary schcmjl age love lo leam through play. Summary of th• obJ•ct• ol th• Charlty sot out In Its gov•rnlng document We alm thal eath chlld will feel safo and socure and gain in confidence 50 Ihal they can enjoy the actNities offered by Prn-Sch(hJl and bègin to fomi Iriendships. TAR Math 2012 We arn guided by Ihe legal requirements set oul in the Earty Years Found8t¢on Stage IEYFSI. The acb'vrties we promde are carefvlly planned to enable 811 children to work lowards Ihe EYFS. Every lerm we base thè leaming areas around a particular topic or them&. We then plan in detail on a lem). V•*ekty, and daity b8sIs tvisidgring bolh indoor and ouldfX)r play. Summary ¢1 th• maln a¢tlvltl•¥ und•rtak•n for th• publlc benofit In r•l¥tlon to these objocts Iln¢lud• wlthln th18 se¢tlon tho $tatut¢ry d•claratlon that trust•o8 hav• had r•gard to the guldanco Issued by tho Charlty Commlsslon on publlc b•n•fltl Addltlonal d•t•ll# of obJ•ctI￿S and •ctlvltkns IOpUon•l Informallonl You may Choo￿ io indude furthgi statements. whero relevant. aboutr Foll￿ on grantrnaknrg: policy programrr* rolatad inv8slmenl'. contn"bution m* by volunteers. TAR 2012 Section D Achievenienls and performance Summary ol th• m•ln achl•v•m•nts of lh• charlty durlng lh• year TAR Merth 2012 Section E Financial review Thg Pro-school ensures sufficient resources lo meet our aims and obiecilves. a5 detailed In sedion C, indudlng reserves held for contingencies. Brlef stst•mont of th• ¢harlty'$ poll¢y on Ex￿8 funds are conbnually feviewed arKI, where appropriatè. reinvested in operatK¥ns lor the beneficiaries. D•Lills of •ny funds matertalty In d•flclt Furth•T flnanclal rnvl•w d￿11¥ {Optlonal Infornwlonl You may choos• to include additional information, wherg relevant about.. the charity's prfndpal sources ol ILsnds lineludlng any fundraising): how expenditure has supported the key objedves ol the chanty; investsnent 8nd objectsves including 8ny ethical investrnenl policy adopted. Section F Other optional information Section G Declaration The tru$t*•$ d¢¢lar• that thoy have approved th• trustèè$' report abov?. Slgn•d on b•half of th• ch*rlty'• trust• Slgnatur•(s) Full nam•lsl P￿ItIon (èg S•cr•tary. Chalf. ot¢) LA UIJIE (A•*r•nd CHARITY COMM155ION FOR INGIAND AND WAIE5 1128479 Receipts and payments accounts CC16a For ￿ wlod 01 So￿21 To 31.ALtr23 Section B StatemÈnt ol assets and liabilities at the end of the period Unr•#tri¢t•d Rmtrfctsd nd ETrts•m•rrt lund¥ 81 C••h Iw Tot•lc•sh lund¥ 2411• ndB nd• 82 Oth•f fflOrnt*ry BJ In¥Mkn•nt ••••ts Deiails B4 A•Mts rntsln•d f¢r 11 ¢h•rtty• 85 Uabilltl•8 S￿r￿ ¢1 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name Broadshires Pre School **members of On accounts for the year** 31[st] August 2023 **Charity no** 1128479 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/08/2023** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report 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 confirm that no material matters have - **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were 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 concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with 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:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**|26/06/2024| |---|---|---| |||| ||Sarah Smith|| |||| ||FCCA|| |||| ||4 Honeyham Close|| ||Brize Norton|| ||OXON, OX18 3PZ|| 1 **Oct 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**