Huntingtonwthss PR SCHOOL HUNTINGTON UNDER 5'S - Charity Number .' 1168063 TRUSTEES ANNUAL REPORT 01109122 - 31108123 HUNTINGTON VILLAGE HALL, BUThERBACHE ROAD. HUNTINGTON, CHESTER, CH3 6DB NAMES OF TRUSTEES WHO MANAGE THE CHARITY: Andrea Catton Chair Angel Steadman - Secretsry Alyson Buckley - Treasurer Other committee members: Kate Webster Sophie Lawren Shea Bean Beth Hennessy STRUCTURE. GOVERNANCE AND MANAGEMENT - the trustees of Huntington Under 5's are elected by the volunteer parents committee. - the governing document is a constitution. OBJECTIVES AND ACTIVITIES The object of the group is to enhance the development and education of preschool children by.. offering appropriate play, education and care facilities., encouraging the study of the needs of the children and their families. and adhering to the aims of the Preschool Leaming Alliance. ACHIEVEMENTS AND PERFORMANCE Opened for 38 weeks through the year.. started the year with 31 and ended the year with 48 families involved Opening hours Mon - Fri 9.00- 3.00 (early drop off 8.30am available) Fundraising £720.00 Grants £4.569.06 FINANCIAL SUMMARY main sources of income are parent fees. Early Years funding, grants and fundraising Approved by two trustees on bèhalf of all the trustees: Signature.. Signature: Print name.. Ys0 £IACILL&y Print name: 6-LA i Ao•4fvJ Date.. Date.. 9a. Il
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HuimNGTON UNDER FIVES CHARITY NUMBER: 1168063 I report to the trustees on my examinètlon of the accounts of Huntington Under Fives (the Charity) for the year ended 31st August 2023. The Charity prepares receipts and payment5 accounts and had an income less than £250,0 in the relevant financial year. RESPONSIBIUTIES ANO BASIS OF REPORT As the trustees of the Charlty. you are responsible for the preparation of the accounts in actordante with the requirements of the Charlties Act 2011 Ithe Act). I report in respect of my examination of the Chartty's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions 8iven by the Charity Commlssion under section 1451511bl of the Art. INOEPENDENT EXAMINER'S STATEMENT I have completed my examination. I confirm that no material matters have come to my attentlon In connettion with the examinatlon giving me cause to believe in any materlal respert that: accounting record5 were not kept in respert of the Charity as required by sectlon 130 of the Act,. or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connectlon wlth the examination to which attention should be drawn In this report in order to enable a proper understandin8 of the accounts to be reached. Slgned.. Name.. Davld Whltehead Relevant professional qualification or body: F.C.C.A. Address.. 21 Highlander Road. Huntin8ton. Chester, CH3 6DH Date: 02 May 2024
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