MORDA PRE SCHOOL TRUSTEE'S ANNUAL REPORT
Morda-
PRE SCH
PERtOD START DA TE
0110312023
PERIOD END DATE
2910212024
ChArlty name
MORDA PRE SCHOOL
Reg15tered
Charlty no
1196430
Charity's
Prlnclpal
Address
Morda Prlmary School
Mord
Osm'estry
Shropshlre
SYIO 9I¥R
'Ames of charlty trustees who manage the Charlty
TRUSTEE NAME
OFFICE (If any) DATES ACTED (If not whole
i'eqr
STAFF
11312J ONWARDS
TRUSTEE
STAFF
TRUSTEE
TRUSTEE
TRUSTEE
TRUSTEE
TRUSTEE
SAIIIANTHA
GRIFFITHS
HARRIET WALE
113123 ONWARDS
JOANNE IVEAVER
EMMA DIGGORY
EMNIA IVTLLTAMS
CLAIRE LUTr¥T
113123 ONIVARDS
113123 OYWARDS
113123 ONWARDS
113123 ONWARDS

MORDA PRE SCHOOL TRUSTEE'S ANNUALREPORT
Pre School staff
NAME
POSITION
DATES EMPLOYED {if
not whole
SAMANTHA GRIFFITHS
HARRIET WALE
ANtY ROBERTS
LAUREN GRIFFTTHS
SANDIL4 WEETIMA '
NANCY HILL
DFB ANTROBUS
DANNI POOLE
FREYA HUNT
LEADER
DEPUTY LEADER
ASSISTAliT
AS.ST.ST.4P*T
ASSISTA￿T
ASsIsTA￿T
AI)NITTr4lSTRATOR
ASSISTANT
ASSISTAIYT
113123- 41112123
SEPT 2023 ONWARDS
SEPT 2023 ONNVARDS
Advlsors to Pre School
TYPE OF ADVISOR
Bank
Educarfonal Standards
NAIIIE
Natlonal Ivestmlnster
OFSTED
{EV407758)
Tel: 03001233152
ADDRESS
Church St Oswe5t
Natlonal Business Unlt
Rol'al Exchange
BullJlngs
St Ain's Square
Manthester ￿12 7LA
Charl . Comml 51
Dlre¢t
PO Box 1227
Llverpool L69 JUG
The Charlty Comm1551on
The Charlh, Commlssfion
for England and Wales
Pre School-AIIIAn¢e
Pre School-Learnlng
Alllance
(Our membershlp
number: 11875)
The Fltzpatrlck Bulldlngg
188 York W#yy London
N7 9AD
Earl'i y.ars Alllanee
50 Featherstone Street
London ECIY 8RT
Pa￿011 admlnlstrators
Devon Payroll part of the
Early Years Alliance
Shropshlre Councll
Shlrchall, Abbey
Foregate, Shrewsbury
SY2 6ND
6 Salop Road
Osi%est SYI12N'U
Independent examiners
Morris Cook Chartered
Account&nts

MORDA PRE SCHOOL TRUSTEE'S ANNUAL REPORT
Descrlpdon of ¢h8rlty's trusts
Type of governing document
Updated Constitution JULY 2021
Adopted at EG￿1 h05ted by Dlnky Ones
Trustees elected li AGM to serve for 6 year5
(Numbers vary)
How charlty Is constltuted
ObJe¢ts and actlvltles
Chgrltable ObJccts;
To enhanLe the development and edu¢Atlon of chlldren under statutory school ige
by encouraglng parents to understand and provlde for the needs of thelr chlldren
through communlty groups.
Actlvitles:
Edu¢atlon 2 to S-year-old chlldr¢n to Early Years Foundatlon Stage (EYFS)
Standards.
We also provldc e bre#kfast club for prlmAr)' school chlldren up to 11 years, agAln
provlding educational facllltles to EYF.S standards
Achlevements and Perrormance
The Pre-school continues lo be managcd in a very professional and efficient rnanner,
¢nsurin8 all governance.and documentation 15 in place, Following the merge of Morda
villagc pre school to Morda Pre school CIO. When we Slarted operating from 113123
onward5.
This year has been an action packed year- wher¢ the trustce's have recruited new staff
to Ihc team lo support an influx of new children alon8 Wlth some prcsenting with
additional needs.
The pre schools numbers have grown consistently over the calendar year- rising to
almost capactily ai ilie closc of 2023-2024 year. Looking ahead the predicted numbers
for 2024_2025 arc already looking in & strong position.
March 2023 saw the inttoduclion of foresi school se5sion5 on a weekly basis, rising lo
twice weekly allowing for more children to participate in sessions.
The pre school rooms both hosced Mothers day cvents- where our special ladies were
invited to join for aft¢rnoon lea.
The Easier thnday w85 a huge hit with good wcaiher attracting many pre school
familie5 and those from the wider community.
In June Fathers day was an open event where the special rncn were invitcd by the
Explorer5 group Lo participate in ball fun on th¢ field, Creators Children invited their
menloano
en foi est school session. Both of these were well r¢ccived.

MORDA PRE SCHOOL TRUSTEE'S ANNUAL REPORT
In July the school leavers were invited to atiend transition sessions ai their allocated
schools- some were sUPPOrted by pre school slaff, these sessions w¢r¢ followed by a
leavers trip lo Xplore in Wrexham, then we held a family trip to park hall fam] lo mark
the end of the acadcrnic year.
As ihe new term commenced in Sept¢mb¢r 2023 our children settled into new routine,
new rooms very well indeed. We had a raft of enquiries for spaces for :mmediale starts
and into the new temi- this is the first lime we have had the need lo hold a waiting list
and look al priorili¥>ing Spaces.
As Ihe temi began- we invited children to a Bonfire night forest :,chool session wher¢
we enjoyed marshmallows and sparklers around the bonfire.
A trip was offered to Th¢atr¢ Stvern to see Dear Santa
Wraparound eare: Breakfast club ¢ontinues to be provided for prc-school and
pnmary school children.
SEN - Thc prc-school continue to build on the provision, working closely with the
local coun¢il and parents where SEN needs are identified.
Pollcles 4nd Procedure5: All policies and procedures are updated a5 required and are
awdilable on our notice board.
Fln8nclAI Revlew
We Are eurrently In A healthy l]nAnclal posltlon. Our *e¢ountS 4nd th15 report Are
Avxllable to vlew on the Charlty Commlsslon webslte Ivwii'.chari
cun)nJlsion.
ov.uk .
No fund materlally In deficlt.
Our maln source of funds 1$ through grant fundlng. pa￿n¢￿t of fees and
rundr8lslng.
Future plAns
We will continue to provide a high Icv¢l of care and Early Years Foundation Stage
education and support our children and their tamilies, continuall> lookin8 for
opporniniiies lo grow and promote within the local community.
The trustee's team are comrnilted to investing in our pre school staff team, learning
environment and children across all age5. Creating a sense of pride and building a leg&cy
for all those involved.
As of1Sl March 2023, we transitioned to a CIO, Charitable IncorporAted
OrganisAtion now known And reglstered as Mordx Pre School.
Declaration

MORDA PRE SCHOOL TRUSTEE'S ANNUAL REPORT
The trustees declare that they have approved the trvstee'5 report gbove.
Slgned on behalf of the charity's trustees
Slgnature
Full nAm¢($)
SALIIANTHA GRIFFITHS
Posltton(e.g.
Chalr,
Secreti
Date
i%0M1￿'ATED PERSON
etc
March 2024

Morda Pre School
For the
ear ended 29th Februa
2024
Inde
endent Examiner's Re
ort to the Trustees
I report on the accounts of the charity for the year ended 291h February 2024 which are Set out on
pag85 7 to 10.
ReApo¢tlv• respon8lbllltl88 of trust••s and examlner
The ch8rily's trustee5 8re responsibl8 lor the preparallon of the Bccounts. The ¢harlty's trust8e8
conslder that an 8udil Is nol requlred for thi5 y88r under section 144121 of the Chadlles Act 2011 Ithe
2011 Act) and that an independent examlnatlon Is needed.
It Is my re$ponslbllity to..
examlne th8 accounts Linder section 145 of the 2011 Act.,
follow the procedures laid down In the general Dlreclions glven by th6 Charlty Commlsslon
under section 14515llbl of the 2011 Act,. and
slate whether partlcular matters have come to my att8nllon.
Bas18 of Independent examIn0￿$ •tst•ment
My examlnatlon was carried out In Bccordance with general Directions 9Sven by tha Charlty
Commission. An 8x8minallon Includes a revlew of the 8c¢ounllng records kept by tha charfly and
comparison of the accounts presented viilh those records. 11 also Includes consld8r811on of any
unusual items or dlsclosure5 In the account$, and seeking explanatSon$ from you as Iru$le&s
concerning any such matters. The procedures undertaken do not provlde all the evld8nce that would
be requbred In an aud￿1, and consequently no oplnlon Is given 88 lo whether the accounts present
'Iruo and falr vl8w' and the report 1$ Ilmlled lo tho88 matters 8el out In tho statèment below.
Ind•p•nd•nt oxamIne￿8 statemént
In connecllon wlth my examination, no matter has come to my att8nllon'.
whlch gives me reasonable cause to belleve th81, In any malerl81 respect. th6 r8qulrem8nls;
lo keep 8ccounllng records In accordance with secllon 130 of the 2011 Act; and
lo prepare'8ccount8 whlch accord wlth the 8ccountlng records and comply wllh the
accountlng rRqulremenls of thg 2011 Act
have not been mot; or
lo whloh. In my opinion, attention should be drawn in order to enablo 8 proper understandlng ol
the accounts to be reached.
Andrew Clarke FCA
Morrls Cook
Chartered Accountants
6 S81op Road
Oswestry
ShrDpshire
SYl12NU
Dated..
Jol,,12Ltr

MORDA PRE S
FOR THE YEAR END 29TH F
Unr•*irtrt•d R•¥trlGt•
Fuhds
Fundi
RECEIPTS
202J12024
202rn2J
QIFfs, DONAT10148 1 VOLUNTARY ACmWnE8'.
Graht• r•¢•lv•d
t 100,J27.38
E 100.327A8
t 79,214.62
r+onatlon•
R••lrlct•d
1,450 00
1.450.CV
3,e70.98
200.00
£ 2,558.20
£ 3,670.98
TAAOING ACMVlnE8
1•c•l￿bI￿
£ 24,Yeo.IS
£ 24.76D.15
1 17,eo1.60
OThER INCOME
Int•r••t I•••￿•4
332.32
33a,32
107.38
Tot•1 r•q•lpt•
£ 28 7fj3.46 ¢ 101 777.31
£ 130 540M3
pAYNtNT4
Wiq••l••l*rlMlln¢l PAYE1141 & P•n•lonl
Pr•ml••i R•n¢ & A•t••
Pr•rnl8v4 c￿10 & R•yl
Equlpm•nt & Trllnlng
Cl•••rogm 8uppll••
£ 96,1Jg.71
t 08,139.76
999.99
£ 79,172.08
£ 2,997.QD
£ 1,157.68
£ 4,112.01
£ 1,Q72.71
£ 1,423.74 E J,IS5.23
135 29
1.072.72
4,578.97
135.29
£ 1,919.81
£ 2,233.Sl
J60 99
144.48
£ 2.Ode.74
£ 1,320.00
958.88
829 89
£ 1.118.10
£ 1,030.53
£ I,U6.98
583.1Q
Ph•n•Aht•m•i
Qln¢• Ouppll•• a Equlpm•nl
M•rk•Uno
Fundrnl•ln9
A¢counlincy
Sub•crfptloThs & M•mb•r•hlp F••1
Sundry Exyn••#
Pr￿•¥11p￿¥l Fi•• & DB8 Ch•¢kn
Pupll A*¥M•m•nt•
2.233.56
360.90
144.48
26s.oa
t 1.518.88
£ 1.020.10
t 1.069.87
t 1.480.33
t I,Oa7.10
2,046.74
1,320.C#)
.96
029.19
1,116.80
Ql•l•dlPI•yp#yyyToII •xpMM•
Ih•ur•nr•
710.16
710.16
646.eo
£ 18,270.71 £ Ir11394.99
É t10.565,7Tr
t105.t64.78
Equlpm•nl pur£h•Mé
560.01
.01
TOTAL P•yM•#ts
£ 15 270.71 £ 101856,00
t 117 125.71
£105 tS4.76
Exc•v4 of In¢wn• ov•r•xp•ndNur•
£ 13,452.74 .£
£ 13,415.12
4 S,￿5.98
Trnh•l•ri b•trMnlund•
77.62 £
R•¥Wv￿ Br•ughl PoThvllid
£ 5è,6a6.30 t
È 59,6CE.30
£ 64,892.28
£ 73 121.41 £
£ 73021AZ
£ Sg 606.30

Morda Pre School
For the
ear ended 29th Februa
2024
Inde
endent Examiner's Re
ort to the Trustees
I report on the accounts of the charity for the year ended 291h February 2024 which are Set out on
pag85 7 to 10.
ReApo¢tlv• respon8lbllltl88 of trust••s and examlner
The ch8rily's trustee5 8re responsibl8 lor the preparallon of the Bccounts. The ¢harlty's trust8e8
conslder that an 8udil Is nol requlred for thi5 y88r under section 144121 of the Chadlles Act 2011 Ithe
2011 Act) and that an independent examlnatlon Is needed.
It Is my re$ponslbllity to..
examlne th8 accounts Linder section 145 of the 2011 Act.,
follow the procedures laid down In the general Dlreclions glven by th6 Charlty Commlsslon
under section 14515llbl of the 2011 Act,. and
slate whether partlcular matters have come to my att8nllon.
Bas18 of Independent examIn0￿$ •tst•ment
My examlnatlon was carried out In Bccordance with general Directions 9Sven by tha Charlty
Commission. An 8x8minallon Includes a revlew of the 8c¢ounllng records kept by tha charfly and
comparison of the accounts presented viilh those records. 11 also Includes consld8r811on of any
unusual items or dlsclosure5 In the account$, and seeking explanatSon$ from you as Iru$le&s
concerning any such matters. The procedures undertaken do not provlde all the evld8nce that would
be requbred In an aud￿1, and consequently no oplnlon Is given 88 lo whether the accounts present
'Iruo and falr vl8w' and the report 1$ Ilmlled lo tho88 matters 8el out In tho statèment below.
Ind•p•nd•nt oxamIne￿8 statemént
In connecllon wlth my examination, no matter has come to my att8nllon'.
whlch gives me reasonable cause to belleve th81, In any malerl81 respect. th6 r8qulrem8nls;
lo keep 8ccounllng records In accordance with secllon 130 of the 2011 Act; and
lo prepare'8ccount8 whlch accord wlth the 8ccountlng records and comply wllh the
accountlng rRqulremenls of thg 2011 Act
have not been mot; or
lo whloh. In my opinion, attention should be drawn in order to enablo 8 proper understandlng ol
the accounts to be reached.
Andrew Clarke FCA
Morrls Cook
Chartered Accountants
6 S81op Road
Oswestry
ShrDpshire
SYl12NU
Dated..
Jol,,12Ltr

MORDA PRE S
FOR THE YEAR END 29TH F
Unr•*irtrt•d R•¥trlGt•
Fuhds
Fundi
RECEIPTS
202J12024
202rn2J
QIFfs, DONAT10148 1 VOLUNTARY ACmWnE8'.
Graht• r•¢•lv•d
t 100,J27.38
E 100.327A8
t 79,214.62
r+onatlon•
R••lrlct•d
1,450 00
1.450.CV
3,e70.98
200.00
£ 2,558.20
£ 3,670.98
TAAOING ACMVlnE8
1•c•l￿bI￿
£ 24,Yeo.IS
£ 24.76D.15
1 17,eo1.60
OThER INCOME
Int•r••t I•••￿•4
332.32
33a,32
107.38
Tot•1 r•q•lpt•
£ 28 7fj3.46 ¢ 101 777.31
£ 130 540M3
pAYNtNT4
Wiq••l••l*rlMlln¢l PAYE1141 & P•n•lonl
Pr•ml••i R•n¢ & A•t••
Pr•rnl8v4 c￿10 & R•yl
Equlpm•nt & Trllnlng
Cl•••rogm 8uppll••
£ 96,1Jg.71
t 08,139.76
999.99
£ 79,172.08
£ 2,997.QD
£ 1,157.68
£ 4,112.01
£ 1,Q72.71
£ 1,423.74 E J,IS5.23
135 29
1.072.72
4,578.97
135.29
£ 1,919.81
£ 2,233.Sl
J60 99
144.48
£ 2.Ode.74
£ 1,320.00
958.88
829 89
£ 1.118.10
£ 1,030.53
£ I,U6.98
583.1Q
Ph•n•Aht•m•i
Qln¢• Ouppll•• a Equlpm•nl
M•rk•Uno
Fundrnl•ln9
A¢counlincy
Sub•crfptloThs & M•mb•r•hlp F••1
Sundry Exyn••#
Pr￿•¥11p￿¥l Fi•• & DB8 Ch•¢kn
Pupll A*¥M•m•nt•
2.233.56
360.90
144.48
26s.oa
t 1.518.88
£ 1.020.10
t 1.069.87
t 1.480.33
t I,Oa7.10
2,046.74
1,320.C#)
.96
029.19
1,116.80
Ql•l•dlPI•yp#yyyToII •xpMM•
Ih•ur•nr•
710.16
710.16
646.eo
£ 18,270.71 £ Ir11394.99
É t10.565,7Tr
t105.t64.78
Equlpm•nl pur£h•Mé
560.01
.01
TOTAL P•yM•#ts
£ 15 270.71 £ 101856,00
t 117 125.71
£105 tS4.76
Exc•v4 of In¢wn• ov•r•xp•ndNur•
£ 13,452.74 .£
£ 13,415.12
4 S,￿5.98
Trnh•l•ri b•trMnlund•
77.62 £
R•¥Wv￿ Br•ughl PoThvllid
£ 5è,6a6.30 t
È 59,6CE.30
£ 64,892.28
£ 73 121.41 £
£ 73021AZ
£ Sg 606.30