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2025-08-31-accounts

Crossbow Pr￿Ch0(A is a tAace chiklM thrive. wilh ￿ em￿ on being Olrtdoors. locally and within the garden. and towa￿1$ Forest scho￿ HY￿ Curriculum xcredtlation with Rosey teing fuThkl to tran as a Forest School Leadgr. ThFS YW the Committes have fwmlraised to improve the gar￿ 8fKI develop the side gardwi for nature leaming. secured a Co-op Community Fund grant and (Kg8ni%ed a team of volunt88ES from Lloyds Bank lo and prepare tho sth ftx the coming year. l am

t￿1 to ￿ tM)w the chikdTW) enjoy this new resource.

which Emity wll detal in her repjt. y￿ have a numbar ol families for spaces and ex to rrrtye chiklren this aulumn. Victy has our fundraising and IS COTTknnuing in the Yole this year. ￿ have had a s￿essfuL year fundrasirvJ for new tab￿ ar￿ chairs for the ¢hikaM, with events in tt)e autumn. Christmas and the summer fwr. Thanks go to v￿kY and ail the paronts and Committee m8mbws who have wonderful for the chikjren to enjoy . and the wr￿th m&iNJ 'p￿t aNI sip. events ￿ by Houy Were atso eripyable for th8 adutts! The Committee have (x)ntinu&l the tradikn of gi¥ing thank.yw to staff at Christrn4 Easter and end of schcd year. ar%1 I wiwkl like to extend my thanks to th8 Statt Grjnmittee fc all their hard wort this year. 202415 has a yew of change for the PresC1K￿l, wtlh an outg)ing Manaw and new Dewty team I￿1 by San ar)d Nicda and a new Committee ￿Ing electdl with the mwty of the previous commtttee steNyro down alth￿h Frankie and ￿kY have vOluTtt￿ to step up as Council will oversee. Committee meetiry sh(NJ￿ a temity b&sts. Our Treasu￿ Emity and ￿pafty S• Holty are stepping down frcffi the Committeé and I part￿u1arfy want to thank them for thw'r work in wevious years. We have athertised for a new Chaiwson to tske over, and I have volunta8red to continue on the Committee until Christr(]as to ensure a smcK)th trarLsrtion. Th￿Ik you for yow c￿r¥r￿j to ow AGM ￿ for all Y￿ wig do f(K ts p￿$(*￿ ¥1 the crxnirwJ

. 16m/25 How quick￿ tht Ihjst yw hos floMTr by.1 We srnw ¢lryts to xwwement teth. new stdff ond current staff IT￿￿¥1Tj thwr hthrs. We said 9oodbye to Salky a% she left to pwsue a nuv ¢lwter in her career. This OFpwknity for slaff prornotiart with Sam s1tpp1￿ up to pr4schty)l N4"t stqf•ry ￿ to dewty Stoff mwale is ot d high its lo¥ety to see oll staff t￿th￿laStIC ¢thJt the futire of crossbow. Our sch¢)ol leov¢rs were well prepred for their nexf JWTV after • sjccessful tern of sthool visits. The rec￿1(￿ teochers FX3%sed syeot ¢ornmwts ell it works in prepriThJ the chilLYn for scknl. We h(ThE ¢￿tin￿ed with ￿ morniry explortttions IVKI oll stoff.. ¢hildren thxl their farnilies ¢Ye feelir¥J the b•xfits to this time L¥rt$de. W¢ knve hod lots of 9reot feedtrxxk abwrt the time w¢ speN4 outside how there is no othtr settiryj Ioc(Llty that speThJs (ts ThKh time outdotsrs os ￿. L&lSt yew S211y spoke abo￿ The 8n'sFol st￿ the wuthLK•I cwletiTrJ it. Lhforttrntely. Solly took the with this. t¥¥4 it lYTrJed vrtr to aryL¥)e. so movwyj forwd we to be9in this I will lioise with settiNJ offbur Cameron) abwt it sk¢yed exoctty wlbjt bs re4uired. The first ctylt of we£ks 90iTr¥J Well. we used •LW drys to welcoff in St¥￿01 rKw starters fijr their itrrfornwtion visit. this worked well ernthled them to start ftwth quickv thon previow ye4rs. All new slorters 1¥2ve dcrt bwmbfg their at westhool. 'caterpillarg have retwned c￿fident (WKI of thern ¢Te Iwjtterfli on their fiMI acoknic yew wbth us before Iy"9 sthool. We ar¢ ￿ to 27 Ln rolt now ¢VKI have several vits booked in the few ¥Aeeks for November sttyt. September 2025 AION TUE WED Thv AA4 18 4e2yTS 15 3e2yrs 18 6@tys 15 4@2yr¥ 16 4@2yrs 15 19 io PM 17 3etys We have onother T children due to strt ¢Yrtr th¢ De￿ f¢ mfmth& As it is now imxrtsers for Jarmwy dre 4s follows.. AION Jonwry 2026 TUE WED AM 23 23 19 26 17 PM 20 22 18 23 13

To r¢ach full (4wty•f 24(￿ bknck) 291in redl ¥J¢ kne WED MON 12 AM io 16 PM Wewe fulty ￿knfVj 3th wthWisiNJ sy¢¢S a￿15)bIL Will infrtfflbM to to se4 if ory io increas¢ thcnathertiS¢ ￿N¥jIa be tiThthed by A￿1 2026. Rtw c￿￿r•j ftrtst sthotsl tr￿m￿jUVs Wvj to befintshed by Febnwvy 2026. Robyn kns offtred to h￿￿¢$ if tverteLI * oStfill spcEs. LThr tobiets not cMwtibkith rwttr &to their ts3L I think it w bt to set Af￿￿￿.1￿j for rrtw i thMoyi (bf £YX) wJh4 bt Drrimjthe trn chiktrtn eiijoyed ¥istir4 of W¢lttrNm sd¥?0￿ These wSTtsrfe• for staff to cthtw•x to tAN"Id re￿I￿h￿p$ skoed betwern Thisyttr ￿ liketty ctyrta¢t The sthool see if thry would bE rttre￿ed in offtrir¥ o wt fLY ChIktr￿ 9Dir¥J. Id llketo say¢l tknkytyj to iht cornmittee mmbersfir fvir ¢￿tIl￿Xd i o¥w the 1251 (￿lIE ¢if yYs. Thy kn deth"cottd a lot of h•r tim¢tyw4 retyuitrnvrt of rtew nwyAYJemurt AdditiLwIty. a th￿ you from the daff for oll the tr￿$ the corMiitte¢ hthe w￿d£0 us rth ￿ theyw. Thw Tr¥J¥t btuQ lovety Id 0￿0 likt to each ev￿ rnembtr cf stoff for their >¥prt. Partscubjrty the thq mt hv trthwtion frorn depty to I fetl very I￿ to be of iejm frn rwlty lookry for4￿d to wknt the fuwe ho￿$ ftw CrossE<• Prexlwl. Bridge September 2025

ssbow Preschool Clerk Re ort 2024-2025 has been another busy year claiming funding with more and more children accessing the various fijnding Streams from the Government. Funding.. The year started with 29 children on roll and ended with 40, with 23 children leaving us for pastures new in July. Of the 40 children. 2 were paying all fees, most were using their standard 3 year old universal 15 hour funding and we had 21 children eligible for extended hours lup to 30 hour51 and 4 children eligible for the 2 year olds working parent 15 hour funding. We also finished the year wtth 6 children eligible for EYPP {Early Years Pupil Premium). Fees: Our hourly rate remains the same since September 2024 to £6 for 3 year olds and £7 for 2 year olds. The termly enrichment fee remained at £30 forthose attending 15 hours or more and £15 for anyone attending less than 15 hours per week. This has enabled the children's learning to be enhanced with messy play, additional art supplies. cooking sessions etc. Fees can be paid by bank transfer. childcare vouchers or tax-free childcare payment scheme. Checking and chasing outstanding fees remains an issue because I rely on the Treasurer checking the bank account for incoming payments and notifying me. As we are using monthly invoicing, this has to happen quite regularly. Thank you Emily for continuing the Treasurer role for another year and working with me on this. (Note: Tapestry have just announced that they are looking to include accepting payments through their system, so this might mean less work checking and chasing). Looking forward: The changes to eligibility for childcare funding from the Government from September 2025~ 30 hour funding for 2 year olds of working parents. The staff to child ratio is 1-5 for 2 year old children. while the ratio is I'.8 for 3+ year olds. Therefore we are still aiming to keep the maximum number of 2 year old per session at S. Rosey Simpkins Crossbow Preschool CIO Clerk Il" September 2025

Income and expenditure for the period ending 31st August 2025

Income received
Preschool fees 20,649.19
Preschool grants 112,377.34
Fundraising 5,228.50
Fundraising grants 759.99
Repairs contribution 120.00
139,135.02
Expenditure
Gross Wages 107,738.01
Rent 11,039.00
Purchases 4,994.67
Insurance 650.35
Memberships 492.22
Staff Training 1,595.00
Phone 447.98
Repairs & Maintenance 1,249.34
Cleaning 1,923.00
Staff Entertaining 134.50
Fundraising expenses 2,060.11
Pension Contriutions 7,717.86
- 140,042.04
- 907.02
Balance of bank at the start of the year - Metro Account 48,100.52
Balance of bank at the start of the year - Natwest Account 2,190.04
Income in the year 139,258.01
Expenditure in the year - 140,165.03
Balance of bank at the end of the year - Metro Account 43,005.42
Balance of bank at the end of the year - Natwest Account 6,378.12

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Indep&ndènt Examinerfs Report Report to the tru8tee8 On accounts for the year èndad Charlty no {If any) gi" U25 S8t out on pages I report to the trustees on my examination of the accounts of the above charity {'Ihe Trusv) for the year ended ' R8sponslbilities and basls of report 8 the charitys trustees, you are responsible for the preparadon of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accy)unts carri8d out under section 145 of the 2011 Act and in carying out my examination, I have folk)wed all the applicable Directions given by the Charity Commission under section 14515Xb} of the Act. Independent tThe charftvs gross income exc8eded £250,000 and l am qualffied to 8xaminerfs statement undertake the examination by being a qualtfied memb8r of lin88rt nama of applicable listed bodyl]. Delete I l rfnot applicable. I have completed my examination. I confim th8t no material matters have coma to my attention in connectKin with the examinatSon (other than that disclosed below.) whlch gtves me cause to believe that in, any rnalerial respect.. the accounting records were not kept in accordance with section 130 of the Charities Act". or the accounts did not aeu)rd Mth the aixounting records; or the accounts did not comply with the appIl￿b￿ requiretnents n￿rnIng the fom and content of accounts set out in the Charities (Acwunts and Repi)rts) Regulations 2008 other than any requirement that the accounts give a Irue and fail view which is not a matter considered as part of an indep8fK18nt examinabon. I have no con(tms and have come across no other matters in connection 7*llih the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Hease delete the words in the b￿cketS rfthey do not apply. Signed: Date: iolGS12026 Name: LftooFt CodeLL Relevant professlonal quallflcatlon(5} or body dCCA IER Oct 2018

(rf any): Address: Ch•rt•r•d Ceffjfj•dAeco(mtants FRAMPTON COTTERELL. 8RISTOL Section B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32, Independent oxaminaiion of charity accounts.. directions and guidance for examiners). Glve here bnef details of any Itoms that thg examinerwlsh88 to disclose. IER Oct 2018