Trustees, Annual Report for the period Period start date Period end date From 01 09 2024 To 31 08 2025 Section A Reference and administration details La Petite Ecole de Canterbury Charity nam Other names charity is known b Registered charity number (if any 1171450 Charity's principal addres 06 Blean Common anterbury ostcode T2 9JJ Names of the charity trustees who manage the charity Datas act￿ rf not for whole ear Trustee name Office lif onyl Name of person lor body) entitthi oint trustèè Ifan Isabelle Hellyar Fran￿tte Argivier Christine Berger Chair Treasurer sec￿tary Names of the trustees for the charity, rf any. (for example. any custodian trustees) ame ates acted If not for whole ear Names and addresses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior staff members Ioptional inforniationl Section B Structure, overnance and mana ement Description of the charlty's trusts Constrtution Type of governing document How the charity is constituted Charitable Incorporated Organisation {ClO) Trustee selection methods Elected by the members al Ihe Annual General Meeting or appointed by existing trustees until next general meeting. TAR March 2012 Additional governance issues (Optional inforniation) You may choose to include additional information, where relevant, about.. A child protection policy, safeguarding policy, H&S policy and risk assessment are in place. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works", DBS checks are obtained for all trustees, teachers, teacher-assistants and volunteers. All teachers have received a safeguarding children training. At least of the teachers have received a valid first aid qualification including some qualilied into paediactric's. The School is member of the French umbrella association "Parapluie FLAM UK" that provides support and establishes cooperation between other similar schools nthe UK. relationship with any related parties., trustees. consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To promote the education of children living in South East Kent, educated in local English-speaking schools and having a krsowledge of French by providing teaching services of French as an extra-curriculum activity,. organising cultural athvities in order to develop the knowledge of the culture and history of the francophone world offering services and promoting activities for those children within the local community of Canterbury. Summary of the objects of the harity set out in its governing document Our main activity remains the 53turday morning school The School teaches French speaking children to read and write, and improves their proficiency in French, following the primary school French curriculum. Every SatL¢rday the pupils have a150 access to a library of French books. The school also promotes French speaking culture5 celebrating various traditional festivals. It also gives the children an opportunity to socialise with other Kentish French-speaking children from different schools in the area. Summary of the main activities undertaken for the public benefit tn relation to these objects (include within this section thè statutory declaration that trustees havo had regard to the guidance issued by the Charity Commisslon on public benefit} Supporting the teaching and promotion of the culture, a number of extra curriculum activities have been organised, as last year: Christmas card for the elderly people IDec. 20241 Galette des rois (Jan. 20251 Chandeleur et Mardi-gras- pancake day and Carnival (Feb. 20251 Theater for the children aged 3 to 9 ljune 20251- Le grand méchant renard, by the company Jeux de Vilains ILailly-en-Val, F-451 Fresque du Climat Juniorljune 20251- Climate Fre5k workshop for the older children110-14 year-oldl End of year Fete (June 20251. The termly'café de parents" Iget-together for parents) been running throughout the year. When planning our activities, the trustees have had regard to the Charity Commission's guidance on public benelit. TAR arch 2012 Additional details of objectives and activities You may choose lo Include further statements, where relevant, about-. policy ot7 granlmaking," policy programme related investment, contribution rnade by voluntèers. O tional inforniation Section D Achievements and performance Summary of the main achlevements of the charlty during the year From September 2024 to july 2025, the school have been able to run 8 groups with an average of 70 children taught by 8 qualified teachers and 4 TA helping with the younger children. Section E Financial review Brief ststement of the Charity's policy on reserves No formal policy is in place. Details of any funds materially in deflclt Further financial review details (Optional infommtionl You may ch¢)ose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key obje¢lives of the charity, investment policy and obje¢lives Including any ethical investment policy adopted. The charity's principal Source of funds are the school fees paid by the attending families. The school fees are determined every year at the lowest POS5ible level to balance operational expenditure. The Charity reserves are kept at a level that are adequate to fulfi'l our continuing obligations. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustses Signature{s) Full namelsl Isabelle Hellyar Position leg. Secretary, Chair etc. Chair FTancette Argivler Treasurer Dat 2810512026 TAR March 2012 I (HARITY (OMMISSION I FOR INGLANO AND WALES LA PETITE ECOLE DE CANTERBURY 1171450 Receipts and payments accounts For the period from To 01109124 31108125 Section A Receipts and payments U nrestricted funds to the nea￿¢ Restricted funds Endowment funds Total funds Last year to nearest £ (o the nearest £ to the nearest £ to the neamt £ A1 Receipts School Fees 38.697 105 38.697 105 30.134 Other l Misc. Interest Isavi s account) School Oeposil- cash DonationlReimbursmenUDeposrt 111 111 1S3 75 75 170 1,49) 1,490 366 Grant (from AEFEIFrancel Sub tota 2 Asset and investment sales, (see tsblel. 40.478 40,478 30,823 Sub total Total receipts 40,478 40,478 A3Pa ments Mater1als 711 711 28,048 586 67 707 Teaching services Other Services 28,048 586 24,587 977 IT sofiware & Web services RÈp8irs & rènewals Insuran 67 218 190 190 99 99 99 6,064 182 510 Rent Sundry l other Refunds 8,447 429 8,447 429 172 172 Sub tota A4 Asset and Investment urchases. (see table} Sub tota 38,749 38.749 33,348 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year en 1.729 2,523 12,416 14,939 12,416 14,145 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details 81 Cash funds Current Account 1,966 Savings AcCO￿l 12,124 Cash 55 Total cash funds 14,145 lagrÈe ba18n￿S with receipts and paymenly accounllsll Unrestricted funds Restricted funds trj n¢ar¢$t £ Endobvment funds to nearest £ Detslls to nearest £ B2 Other monetary assets Fund to which asset belongs Current value loptionall Details Cost loptlonol) B3 Investment assets Fund to which asset belong8 Details Cost loptlonall Current value loptionall B4 Assets retained for the charity's own use Fun(1 lo which liability relates Amount due loptlonall When due loptional Details Deposits held lor School Books B5 Liabilities Signed by one or two Iruslees on behalf ol 811 the Iruslees Dale of approval 09105126 Signature Print Name Isabelle Hellyar Francette Argivier i)9-5-a ## **Independent examiner's report on the accounts** ## **Section A** ## **Independent Examiner’s Report** **Report to the trustees** Charity Name Le Petite Ecole de Canterbury **On accounts for the year** 31 August 2025 **ended Set out on pages** 2 **Charity no** 1171450 **(if any)** (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 **DD / MM / YYYY** . ## **Responsibilities and basis of report** As the charity's trustees, you are responsible for the preparation of the 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** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) 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. * _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 15 April 2026 James Dash **Name: Relevant professional** ICAEW - 3542178 **qualification(s) or body** **Oct 2018** 1 **IER** ## **(if any):** **Address:** 3 School Lane, Blean, Canterbury, Kent **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** . **Oct 2018** 2 **IER**