Trustees, Annual Re ort and Accounts Cliill'lty N.Inic.' Nn.'Il)'s Ark l)rLX.5clio(Il Charity Niinil)er.' 1188422 For the year oiided.. 3 1 August 2024. Trustees, Annual Report The tnistees present their report and accounts for the year ended 31 August 2024. Structure, Governance and Management The charity is governed by a constitution. The trustees are responslble for the overall management and decision-rnaking ofthe charity. The charity has obtained enhanced with barred lists DBS check on 311 trustees and etnployees. Objertives and Activities The charitable objerts of the charity are Childcare and Education for 2.5. 3 & 4 year olds. However, the charity did not carry out any activities duringthe period under review. No income was received, and no expenditure was incurred. The charity continues to work with a provider to manage the opening of the CIO. Financial Review During the financial year, the charity w35 dormant and had.. No income No expenditure No assets or liabilities IYS financial controls have been reviewed The closing balance remains at £0, and there were no financial transactions during the year. statement of Financial Artivities {Recelpts and Payments) Recei Total RL'cei ts 0.00 ments 'I'otsl Pa 0.00 Net Movem('.nt in Piftn(ls: £ll.1111
Cash Funds at Beginning ofyear.. £0.00 Cash Funds at End ofyear: £0.00 Balance Sheet as at 31 August 2024 Cash atbank and in hand 0.00 Liabilities Tot21 Liabilities Net Assets: £0.00 0.00 The trustees declare that the charity remained dormant during this period. Signed on behalf of the trustees: Name: Position.. Trustee Date: Ob