JIGSAW PRE-SCHOOL Trustees, Annual Report & Formal Document Submissions Reportlng Perlod 1 sl September 2024 31 sl August 2025 Former Charlty No. 1031071 Iunincorporatedl Current Entlty Jiosaw Pre School Isproughlonl 1190356 (Charitable Incorporated Organisalionl New CIO Charlty No. 1. Executive Management Report The academic year commenced with strong operational toundalions, noting that chlld enrollmerrt numbers in September 2025 were above the historical average. Operational conlinuily was effectively maintained throughout the year- new staff members were successfully iniegraled into both sellings lo accommodate organizalional devolopmenls, replacing individuals who departed due to personal reasons and scheduled rellremenl. Sproughton Settlng Operatlons The Sproughlon setting executed a comprehensive curriculum alongside extensive community engagement aclivilies. Notable achievements during the year Include.. Communlty & Falth Engagemenl: In De¢ember, the children successfully performed a Nativity play hosted al thé Sproughlon Churoh, which was heavily allended by parents, grandparents, and local villagers. Seasonal & Soc181 Development: The setting hosted an on.site Christmas celebration featuring a specialized visit from Father Christmas. In June, a highly successful 'Slay and Play, session was delivered to enhance parental partnership and involvement. Physlcal Educatlon & Excursions: A dedicated sports morning was conducted on the school playing field, ensuring inclusive parlicipalion. Summer onrichmenl activities included an external educational excursion lo Bressingham Steam and Gardens, structured parachute games and picnics al the Sproughton Millennium Green in July, and an inleraclive teddy bears, picnic. Acadomlc Revlew & Transltlon: Formal parent consulialions were conducted on 8th July to track developmental milestones. The academic year concluded with an end-ol-summer-lerm celebration and an ollicial graduation ceremony tor older children Iransilioning lo primary school, incorporating photographic relleclions shared with parents and carers. Jigsaw Pre-school Isproughlonl Annual Report 2025 Page 1
Needham Market Setting Operations The Needham Market branch maintained high standards ol early years care and education within ils facility.. Winter & Spring Fesllvltles: The setting Suc$s111Y held an inleraclive Christmas celebration, incorporating a festive sing-along session tailored lor parents, carers, and family members. Physical & Outdoor Leaming: Vlilizing the setting's extensive on-site garden area, an inclusive sports morning was organized during the summer term, drawing excellent allendance and support from the children's adults. Additionally, an on-site teddy bears, picnic was implemented to lacililale social development during lunchtime. Regulatory Mllestonos & Tran$ltlons'. Following a successful slalulory reinspection, the selling was formally granted ils updated Olsled regislralion, aligned perfectly lo support the charity's slruclural modernizalion. The year closed with a formal grfaduallon ceremony and celebratory party reflecting on the children's historical progress with Jigsaw. The management team extends ils sincere gratitude lo the Chairperson lor his unwavering dedicallon, strategic oversight, and continuous support provided lo the manag8menl staff across both sellings. Furthermore, deep appreciation is expressed lo the entire staff team lor their hard work, resilience, and ommilmenl to delivering premium outcomes lor children throughout this exceptional year. 2. Chalrperson's Governance Report The reporting period represents a highly Induslrlous and successful phase for both operational wings ol the Charity. The primary strategic landmark ol the year was the slruclural evolution ol the enllly from an Unincorporated Charity to a Charitable Incorporated Organisalion ICIOI, which concluded successfully on 1st Aprll 2025. To ensure absolute transparency and accounting integrity lor the Charity Commission, the annual accounts delineate the transition into two expliclt operational periods across the trading year.. The Unln¢orporated Entlly (Charlty No. 10310711: Operallonal and trading from 1 sl Soplember 2024 through lo 1 sl April 2025. The New CIO Entlty {Charlty No. 1190356): Operational and trading from 1 st April 2025 through lo 31st August 2025. This restructuring ensures robust asset protection and modern governance frameworks that will syslemalically benefit the Charity over the long term. The organizational financial accounts are formally veriligd lo be in excellent condition, with standard operations running in a highly ellicienl and stable manner. Sincere appreciation is conveyed lo the entire committee and staff across both locations lor their innovative programming and continuous hard work. Jigsaw Pre-school Isproughtonl Annual Report 2025 Page 2
- Statutory Disclosures & Related Parties In strict compliance with the conslilulional rules ol the organi5ation and slatulory guidelines from the Charity Commission, the Trustees provide the following explicit disclosures regarding governance and financial airangemenls.. Related Party Tr8n$a¢llon Ol$¢lo$ure Trustee Mark Poole provides professional business services lo the charity through his cornmercial enlily, Autumn Decade. This service provision is carried out strictly on an arm's-length basis. A formal. transparent contract lor services govèrns this arrangement, and all explicit conslilulional protocols regarding conflicts ot interest have been comprehensively adher8d lo. Trustee Employment D18cIo8ure Thrèe131 active Trustees are directly employed by the Charity in 0ratIOnal capacllles as childcare practitioners and manag8rs. Th&se individuals receive standard remuneration solely lor Ihoir execution ol practitioner and operational management duties., thèy re¢eiv$ absolulely no paymeni or linancial benefit lor their executive lullillment ol duli¢$ as Trustees 10 enable the Charity lo run. This report was for ally pproved and compiled on behalf of th6 8oard ol Trustees. Mark Poole Date Trustee l Represènlalive 2025 Reporting Submlsslon Jigsaw Pre-school Isproughtonl Annual Report 2025 Page 3
Statement of Financial Activities Jigsaw Pre-school (Sproughton) For the year ended 31 August 2025 2025 Income from Charitable Activities Fee'5 1,057.25 61017.36 GovFundlDI OtherRevenue 405.00 Sales 5,440.25 2J,OW.OQ Translerol Fund5from pdeCeSs0rCharlty Lloyds Tot•llncomefromCh•rltsbl•Artl¥*I1s 89,719.86 Dlrect Chlldcare Delive Costs DlrectWaKes rgtsl Dlr•rtChlldC•r•Oellv•ryCts SJ,097.09 51,097.09 Gross SuTpIus 38.621.77 eratln Ex Audit &Account4ncyf¢es Cleanlni ens•s 573.84 3.98 2,774.00 Gèneral Expense5 Llsht, Power, Heatlni Ppn$lonsCosis 783.92 380.45 1,814.32 Printin8&Stallonery Rotes 422.57 299.40 Avnt 1,619.19 Repairs & Malntenart¢ 544.53 418.67 Subscrlptlons 183.63 SW.00 Tot4lOpErthtlni Expen5el 10,3LO.50 Operatin8 Surplus 18,304.27 other Income 35.00 Totalother Intome 35.00 Surplu5 on Ordinary Activltles BeforeTaxation 28.339.27 Surplus afterTaxation 28,339.27 Profitand Losscharfty JiwwPrtr5thotsllSprou8htonl 29Jut)2D16 Pageiotl
Balance Sheet Jigsaw Pre-school (Sproughton) As at 31 August 2025 31AVG2025 Current Assets Cash at bank ind in hand JIGSAWPRE SCHOOL SPROUGHTON Totslcash •t b•nkand In hand 31,198.42 31,198.42 Accounts Rereivable 480,75 TotslCufr¢ntAss¢ts 31,679.17 Creditors: amount5 fallin Accounts Pèyèble Employee conirlbutlon to benefits PAYE Payable Total Cfedltors.. •mount514llln¥duewlthln oneyer due within one ear 212.24 1.189.95 1,937.71 3,339.90 Net Current Assets (Llabilltlesl 28,339.27 Total Assets less Current Llabilities 28,339.27 Net Ass•ts 18,339.27 Ca Ital and Reserves Curr¢ni YearEarnlng$ rotslC•plt•l •nd R•51rwi 28,339.27 28J39.27 Balancp5heet Ji85aw Pr5chwI15prwEhtonl 29 Jun2028 PaEeioll
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF JIGSAW PRE-SCHOOL. report to the charity trustees on my examination of the accounts of Jlgsaw Pre-school for the financial periods ended 31 August 2025. This report covers the final operational period of the Unincorporated Charity (Charity No. 10310711 and the initial S-month operational period of the newly formed Charitable Incorporated Organi5ation (CIOI, Jlgsaw Pre-school (Sproughton), following the structural transition on 1 April 2025. 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 20111.the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act. In carrying out my examination. I have followed all applicable Directions given by the Charity Commission under section 1451511bl of the Act. Independent Examlner's Statement I have completed my examination. I confirm that no mater181 matters have come to my attention in connection with the examination givtng me cause to believe that in any material respect.. 1. Accounting records were not kept In respect of the Trust as required by section 130 of the Act., or 2. The accounts do not accord with those records., or 3. The accounts do 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 {whlch is not matter considered as part of an independent examination). I have no ¢on¢erns 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. Examlner Slgned: Name: Trustee Slgned: Namè: [061 zozG