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 wa￿en
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
ReStriC￿d 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 PaT￿t 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, CU￿ure 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 p￿4¢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 mutsic￿￿n GQm¢S into the
Setting once a week to do singing, play
guitar, dancin9 wth the child￿n.
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 aCtivit￿S (for parents
to take home such as fine motor skills
aCtivit￿s, speech and langu2ge
activ11￿5, 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 abO￿t 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 poI￿Y 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 SeleCt￿n 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
Tru*tèÈ name

Fund3 held ag Cugtodian tru8teea on bohalf of othern
DeSCrEpt￿ll 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
S￿￿atiOn 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 inform*ionl
Exemptlons from dlsclosure
Rpaqnn fnr n￿￿dIRejn*1Jrp. 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 dir￿10￿¥.
report) abov8.
Sigrigd on bghalf of th8 charlty's trustèèsldÈrèctors
SlunaturÈ(sl
Full namA(sl
HAti•L
Position (for •xarnple
Secretary. Gnair. etci
Date