CHARITY COMMISSION
FOII ENGLAND AND IVALES
Trustees, Annual Report for the period
Perlod end date
Charity name:
W ILLOLU TLEE P(LE .£oI4ooL
Charity reglstration numbar:
1179317
Objectives and Actlvltles
SORP rele￿nce
Paro 1.17
Summary of the purpos8s of
the charity as set out in ils
overnin
document
Summary of the main
activities in relation lo those
purposes for the public
benefit, in particular, the
activities, projects or services
Identified in the accounts.
Statement confirming
whether the Iruslees hav8
had rcgard to the guidance
Issued by th6 Charity
Commission on public
benefit
MENT
DVCATioN F
CJ41 LDKEN A Ct£0
PkothoityJci C4D£, EO LicA710
CwltAD IWCI .AND eAP£NihL IN vr)Wl
OMOTIWG IVELLELIty&
NJ) 2EoviLES Td suppO￿T
FMILIES AkD foil ct41kOK
WR CohJFIW THAT THQ TRUbT:
HA￿'E HAfJ lIE&A￿£S TQ YtrlE
C14AKIT
co.￿7)￿ ISSI I)NS
CTUI DAI
CE QN Pu6Lio BENEFI
Para 1.17 and
2-11
Para 1.18
Addltlonal information (optlonall
You ma
choose lo include furthcr slalemellts where relevant about:
SORP rÈlerence
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribut￿￿ made by
volunteers
Other

Structure, Governance and Maiiageinent
Description of ch8rity'&
Irusls..
Ts'pe of governing docutnent
Para 1.25
CHAklry CDM,IiI*IoN ScHÉAI-
ki4NcL
uNl￿'Co1PA I£D Assoc14110
Hoiv is the charity
constiluled?
Para 1.25
Trustee selection methods
including details of any
conslilulional provisions e.g.
election ID post or name of
i any person or body enlilled
lo appoint one or mor
Irusl88S
Para 1 2J
FkEQTiON To POST A-T
pMENIT£
Addltlonal information loptlonal)
You ma
choose to include further slalemenls where relevant about..
Policies and procedures
adopted for the induction and
training of trusle8S
Para 7.51
The charity's or9anisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parlies
Pwa 1.57
Other
Reference and Administrative details
Charil
namo
Olher name the charil
uses
Re
Istered charil
number
Charity's princlpal address
SCHOOL
hAN
ILK
I'IE KUSyETh fioAD,
CRALQ
WEST
U££EX Kk411 IN Q

Names of the charity trustees who manage the charlty
Datos acted if not for whole
ear
Truste9 name
Offiee lif any
Nanie of porsoii lor bodyl ontjtlod
toa
oint truslce
ifan
Ali,4
'AIID
C.14JlilL
TI-.SULE
SEcpRTA
rtkAs
IINECI
hNirA
10
12
14
15
16
17
18
19
20
Cor
orate trustees- n2mes of the directors at the date the re
Director name
Drtwasa
roved
Name of trustees holding title lo property belonging lo the charity
Tyusteg namo
Oatos aetad 11 not for wholo
ear

Declaratlons
The tfUStea8 declare that they havo approved the trustees, report above.
Slgned on bèhalf of tho charity's trustees
Slgnature(sl
Full namelsl,
P05ilion (8g Secretary,
Chalr, etc)
4iii&fiWE O Dlgl
Ju.ANiiA losE
Dato
08
05120i¥- .

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In(lepen(lent eiAminer's report to the trustees of NVillo)i' I'r¢f PreSLhuol, eharity.
number 1179327
I rLPOrt on the c1CCOLlllts for tlie }'ear ¥iid¢d 31, JLII}' 2023
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[IN..IIIDITED rih'ANCIAI. ST A TF.￿1 F.￿T5 F()11 TH >. YTr".AIt F'.NI)F.I) 31 ,IIIL Y 2023
FOR
I'ILLOII. TRCE I'iir.SCllOOL CIIAIIITI, RIG. Trio. 1179327

VILLOW TRF.F. I>RF.SCHOOL
C.ONTf.NTS ()F THF. FINANC.IAI. STATF.MF.NTS
FOR THF. YF.AR F.NDF.D 31 .1111,Y 2023
PAGE
IIiLoiiie arid Elpeiiditiire ALLOlllIt
BalaiiLe Slieet
Nc)ies tc) Ilic Fiii#iiLial Siaieiii¢i)1s
Clieiit Approval Certifiiate
Report ol-the Iiidepeiidenl Elaiiiiiier

11.'II.I.011 I'IIL Tr- PIIF.8C'IIOOL
FOR-I"HF. I k.4R F.NDF.D 31 JLILI. 2023
REI-ENI'.E.4C'C'OIINT
ITDrtstrÈLled Fuiids
2023
202J
2022
20?2
i)c'oiii.-
14X.li14
Illl,147
Slindry InLLimL
Iti5
TOT.-KL INIC.'n,IIE
2$1.7J2
204*41
EIPEIN DITI'RE
174.¥(￿￿
27.4?¥
y.74lJ
37.
JL)7
2*1,740
238 JO4
NET SIIRPLIISIIDEFIC'ITI FOR TIIE I"E.4R
-33.463
RET.41NED SITRPLI'.SIIDEFII IT) BROIIGFIT FORII".-IRD
RET,IINEI) SIIRPI.('SlIDEFIC'ITI 1.0 C'.4RRI' FORII'ARD
104,Ili
104.12.1

WII.I.OW TREE PKESCHOOL
FVK THE YEAR ENDED31 JULY 2023
BALANCE SHEET
Notes
2U23
2023
2022
2022
FIXED A.SSET.S
6,093
6,VY4
C(IIIIIF..NT ASSITS
DLbi()r
?1.689
19.887
67.1 rJ8
9.679
j? IC)6
11).70?
i08
147
101,76?
9.274
4,1 j)
13.*,U04
C URIIENT LI.4BI LITIF.S
li6.987
-{i.73i
36,98?
3,733
ET CUKRLNT ASSETS LF..%S CIIRRf.NT LlplBILITIF.5
98.n!2
98.0?9
TOTAL IN'FT ASSE.TS
1114,11
104.1?3
IU4,1?3

II'ILLOII. TREE PRESC'HOOL
FOR THE
.4R ENDLDJI JIII.I' 2O2J
OTES TO THE F"INI .4INC'I..IL ST..I'I'F.NIEINTS
C'0￿1 P.-￿￿]. STA TiI.S
.4(.'('QllIN'I'lINL 11()I.IC'IES
Accoirntiii<v I'onieiition

WILLOW TRF.F. PRFSCHOOL
Uf+lAUDI'fLD fiNANCIAL STA.1'E￿ILlITS Foli I-II£ YEAK ENDED 31 JULY 2023
NOTES TO THE BALANCF. SHF.F.T
TANGIBLE FIXED ASSETS
Fixtures &
Computer
ui
ment
Total
Cost
At l August 2022
Addili()ns
At 31 July 2023
Depreciation
At l August 2022
Charge lor period
At 31July 2023
Net book value
311uly2023
6,305.00
0.00
6,305.00
0.00
663.00
663.00
6.305 00
663.00
6,968 00
211.00
609.00
820.00
0.00
55.00
55.00
211.00
664.00
875.00
5,485.00
608.00
6,093.00
31JLJly2022
6,094.00
0.00
6,094.
0.00
-fi.ll de C'rediiors
1.80? 00
ALifLI'I15
l.Oi6.00
480.00
PAYE and Pension creditor
1,009.37
1,450.75
Delered Income
34.101.35
36,9YI.711
3,7J2.7.
2023
IOJ,Il*.VU