CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Chingford Mount Baptist Church Preschool On accounts for the year ended 31 August 2025 Charity no 1153300 Set out on pag85 1 to 4 (including these 2 pages) I report to the trustees on my examination of the accounts of the above harity I'the Trust'l for the year ended 3110812025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance wilh the requirements of the Charities Act 2011 {°the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(bl of the Act. Independent I have completed my examination. I confimi that no material matters have examlner'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) Regulalions 2008 other than any requirement that the accounts glve a 'true and falr. vlew whlch Is not a matter considered as part of an independent examination. I have no concems 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: D waen Date: 1011112025 Name: Darren Warren - Paxton Independent Examiners Relevant professional qualificationls) or body lif any): FMAAT Address: 61a High Street South Rushden, Northants NN10 ORA Page 1 of4
Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32, Independenl examination of charity accounts.. directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. Page 2 of 4
CC Reeeipts & Payments Report Charity name.. Chingford Mount Baptist Church Presch(H)I Clwity number.. 1153300 For the period from 0110912024 to 3110812025 R¢c¢ipts and paymellts Unrestricted funds ReStriCd funds Endowment fi]nds Tot81 funds Receipts Volwjtary Receipts Fundraising Activities Incom¢ froTn tA)cal Gov¢rnm¢nt Parent F¢¢s (hh¢r Receipts 124,973 18.487 562 124,973 18.487 562 144,022 144.022 Asset and Inv¢stm¢nt 5al¢s ¢tc ToLqI receipts 144.022 144.022 Paymenis Salaties Costs Fundraising Costs ChaTitable Activities Costs Ggvemance Costs 152.427 152,427 30,299 736 30,299 736 183.462 183.462 Assas and investments gainsllos8es Totsl paym¢nts Excess of receipts overpaymenL8 183,462 -39.440 183462 -39.440 Page 3 of 4
Paxton Charity Commission Receipts and Payments Details Charity no. 11533110 Chingford Mount Baptist Church Preschool ust 2025 Unrestricted Restricted Endowment Year Tota] Al Inwme from LIKal Governn]ent LBWF Funding- general 124,973 124,973 124,973 124,973 Al PaTt F¢¢5 F¢ts- Parenucarer 18,487 18,487 18,487 18,487 Al Other Re£eiptg Misc. IncoTn¢ 562 562 562 562 A3 Salaries Costs Salaries and wages HMRC-Tathl Pension ¢ortttibutions 130,151 16.752 5,523 130,151 16,752 5,523 152,426 152.426 A3 Charirable Activiiies Costs Staff trailling costs Resourc¢5 & Equipment Consu]nables- sllacks etc Activities-PE tutors.day trips Events Ixmas, Easterl R¢nLIS¢rvice chaTg45 Insuratt¢eslLieences Repairs & Maintenance Electrical Equipi. incl IT Website IT tosts ML5C Expenditure 589 2,886 871 745 191 16,800 746 361 4,660 360 1,809 281 589 2.886 871 745 191 16,800 746 361 4,660 360 1,809 281 30,299 30299 A3 Governance Costs Audit & accow]tgncy costs Otherprofessional fees 680 56 680 56 736 736 Page4of4
(HARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report {Includlng Dlrectors, report) for tha pariod From: Period Start date 01.09.2024 To: Period end date 31.08.2025 Charity name". Chingford Mount Baptist Church Preschool Charity registration number: 1153300 Company number: Objectives and aGtivities SORP ference Para 1.17 Summary of thc purposes of the charity as set out in ks goveming document To enhance the deyelopmeftt and education of children prima¥iW under statutory sthool 38e by eniouraglng paients to undetstand and provlde for ihe needs of their chSldren ihrough communitv roUpS and bv.. offerinE appropriate play, education ènd care faclllties, family learning antt extended hours groups, together with the rights of P3Tents to take sponsibility for and to become involved in the actwities of such groups, ensurlngthat such groups offer opportunities for all children whatever their race, CUure reli%ion, means or EncouragingThe siudy of Ihe needs of such children and theirf3m41ies and promoting public interest in and iecognilson of such need5 in the local 2rpa. Instigating and adheringto and furthering the asms and objects of the Pre4chool Learntng Alliance. Summary oflhe main activfties in relation to those purpuses for the public benefrt, in particular. the activitiès, projects or seNices identrfie(l in the accounts. Slalemenl Confirming wmeiher ihe irusiees have had re ard to the uidance Par8 1.17 End Para 1 18
issued by the Charty Commisston on public benefit Addltlonal Information loptionall You ma chotsg• to includo furth$r statomonts whoro rolovant aboth: SQRP referen Policy on gront making Para 1.38 Policy on 30¢ial inv¢atment including program related investm¢nt para 1.3 Contribution made by volunteers Para 1.98 Other Achievements and performance Activities the p4¢h¢)01 ho¥• don• thi¥ J¢ademlc year Include.. bummary oi Ip)e main achievements of the charity, Identifying the drffèrence the charty's work hao made to the circumsrances of lis beneficiaries and any widei tsenetrts to society as a whole. para 1.20 MUS -A mutsicn GQm¢S into the Setting once a week to do singing, play guitar, dancin9 wth the childn. Grandparents. Mummy snd daddy day Iwhere they Come into th&pre-school to make drffeient crafts and acts"vrties Wilh tho d)ildr•n on th@ir Special drfferent days). Aytumn leat hunt (took the ohlldren to thtt park and used a chock list to find autumnal objpcLRI. Superstar sports lsport8 coach cunes into tt)e $etkn'ng once a week to teach the c1)il[ell dirr¥i¥iil ¥pvits pei terffl e.g. f¢))tball and tennis), The children & staff ako had Sp¢rts Day before end of Surnrnerterrn.
Staff safeguarding training, staff food hygiene Iraiiiiiig, Staff phvlil bairiii)g. staff first aid training. staft SEND training, Nativity at ChTretm3e, Chrietrnae party (With enlertainets and foLKII Hdped witti rak8ing money for $8ve the children and Children in Need. Gelebrated (JwfeienLcuNures ana ivents Such as Christmas, Ram8dan, EKI. Diwali, Chine•e nfMye8r Bring a ¥pgci•I toy lo pr•-$chool day, parent parthership aCtivitS (for parents to take home such as fine motor skills aCtivits, speech and langu2ge activ115, IvllEtttolnirvJ hEIp. 5tUry 5a(*5 and welcoming a new sibling into the wortd bookal For Sgf•ty L•¥gon w• v48it•d th• local Fire Station Worfd book day lthildren dressed up as cnare¢ter3 trom ineir TaYouNte )OOKI, We taughtthe Ghildien to plaiil Uivi own fruit, runner beans. vegetaNes and floworÈ (to kach Iham about hojllhy eating and give Ihem responsibility to l(x)k aftèrthe awironment around Iheml. na otierm concert ana patty. Ailtlitional infoffflatlon loptlonall You ma chwse to include further statements wh•ro r•l•vant about.. Achievernents against obj•et¢v•k g Para 1.41 Perlomiance of fundralslnq tivities against objectiV88 set Para 14# Investment performanee again OLwiives Pata 1 41
Financial revi•w Revicw ofthe ¢harity'$ financK41 posrtion 8t the end of thc riod Statement explainino tha policy lor holding reserves stating why they are held Parn 1.21 P8ra 1.Z2 Intention to set a8idp 8iJffiripnt fiJnrl8 tr) cover salarieslbasic running costs for a 3- onth period. Amunt ol reserves held Reasons for holding zero reserves Details of fund materially in defieit Parn i.Z2 Par8 1.22 Para 1.24 Non¢ Explanation of any uncertaintiea abOt tho charity continuing as a going vara i.zd onGern Additional iErfoTnTration loptionall Yrjij ma rhrrt)¢p. trj intrlijdg. fijrthpr 415ttpmg.nl$ whg.rp. rp.tevant 8boirt.. The chaity's piincipal soiirces of funds lincluding any lundraisingl Para 1.47 Investmenl poIY and objectives including any social investment pdicy adopted Para 1.46 A description of the principal rtsks faclng the charty Para 1.40 Other 8truGturey governanGe and management Descripiion of charfty's trusts.. Tvpe of ooveming document.. for ¢¥ampl¢, Para 1.25 articles ot
How is th• charity on5tituted? Para 125 ompany, '.Inincoipoiated assoEiation. Trustee SeleCtn methods including details of any consolutlonal provlsbns e.g. ol•¢tion to pogt or namo of any person or t)o(Jy eniiiied lo appoint one or more trustees ParR 1.25 Addltional infommtion (optional) You ma choose 10 Include lurther staternents wkere relevant about.. Polieles and procedures adopted fr)[ the induction and *r8ining of Iruale¢3 Para 1.51 The charty's OTganisational slrueture and any wder network with whTch the charity works Para 1.51 Flebtionship wiEh aiiy relale parties Para 1.51
Reference and administrative details Char name Other narne the charlty Uses Re istered chari number Cttar l adaress Namgs of the charlty trtsstg&s who manage the charity Datss aeted11 notfoiwho .r Tvuatso narno OFfiGQ liFonyl Name of rStsn ltsr body) Èntitled fn ninttnis+Ap. Haro5d Thompson Hiiiary I hompson Gall Sambrsdge Chair be¢retary 10 11 12 13 14 15 16 17 19 2n rate trustees name6 of the directo at thc date the rc Dlrector name roved Narne of trustees holding title to property bclonging to thc Charity TrutèÈ name
Fund3 held ag Cugtodian tru8teea on bohalf of othern DeSCrEptll crfthe assets held iii this oapta¥aly Natne and objects of the charty on whosè behalfthè assets are held aFKJ how thts falls within the custthjian harlty'5 objects D6tails of airangomgnts for safe cusiooy ano SatiOn of Such 8888ts trom tne cnan 's own assets Additional Inforniatson lopiionai) Narnes arhd addresses of advisers (optional Ib)fomiatlonl TY of Nam• Addro¢s advlser Name of chief executive or names of sènior stsff members loption81 informionl Exemptlons from dlsclosure Rpaqnn fnr ndIRejn1Jrp. nf k . pr80nnel dètai Other o tional infomiation
Declaratlons Tha company has tskén advantagè of the small companies, exemption in pr•paring tho report above. The trustees deGlar¢ that thy have appioved the tru5tee$' ieport linGludlng dir10¥. report) abov8. Sigrigd on bghalf of th8 charlty's trustèèsldÈrèctors SlunaturÈ(sl Full namA(sl HAti•L Position (for •xarnple Secretary. Gnair. etci Date