2023-08-31-accounts

Trustees’ Annual Report for the period

From 1/9/2022 Period start date To 31/8/2023 Period end date

Charity name: Monk Fryston Preschool (CIO)

Charity registration number: 1199563

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governingdocument	Para 1.17	To enhance the development and education of children from the age of 2 to statutoryschool age
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	N/A charity not yet active
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees of Monk Fryston Preschool have due regard to the Charity Commission guidance on ‘public benefit’, by being aware of the relevant guidance, considering the guidance when making decisions on the being, operating or reporting on the charity’s activities and being able to demonstrate sound reasoning should departure from the guidance be considered.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policyongrant making	Para 1.38	n/a
Policy on social investment including program related investment	Para 1.38	n/a
Contribution made by volunteers	Para 1.38	The Committee is made up entirely of volunteers, who are responsible for the overall management and control of the Preschool.
Other		n/a

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	N/A charity not yet active

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	N/A charity not yet active
Performance of fundraising activities against objectives set	Para 1.41	N/A charity not yet active
Investment performance against objectives	Para 1.41	n/a
Other		n/a

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	N/A charity not yet active
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	N/A charity not yet active
Amount of reserves held	Para 1.22	N/A charity not yet active
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	n/a

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	N/A charity not yet active
Investment policy and objectives including any social investment policy adopted	Para 1.46	n/a
		AwaitingOfsted approval before activities

A description of the principal risks facing the charity	Para 1.46	can commence. Anticipated 2025
Other		n/a

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Pre-school Learning Alliance Model CIO Constitution for Childcare Providers 2013
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Election of Committee by attendees of Annual General Meeting. Posts and election procedures are in line with those specified by the governing document.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	One-to-one handovers of roles and responsibilities, procedures etc. from outgoing to incoming Committee members as and when required. Committee chair ensures all Committee roles and filled and volunteers in those roles and comfortable with their responsibilities.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	n/a
Relationship with any related parties	Para 1.51	N/A charity not yet active
Other		n/a

Reference and Administrative details

Charityname	Monk Fryston Preschool(CIO)
Other name the charityuses	n/a
Registered charity number	1199563

St Wilfrid’s Church Hall, Church Lane Charity’s principal address Monk Fryston LS25 5DY

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	KerryThompson	-	2022 topresent	n/a
	Katie Lara Thornton	-	2022 topresent	n/a
	Laura Bell	-	2022 topresent	n/a
		-

Corporate trustees– names of the directors at the date the report was approved	Corporate trustees– names of the directors at the date the report was approved	Corporate trustees– names of the directors at the date the report was approved
Director name	Dates acted if not for whole year
None

Name of trustees holding title to property belonging to the charity	Name of trustees holding title to property belonging to the charity	Name of trustees holding title to property belonging to the charity
Trustee name	Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and how this n/a falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets n/a from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser	Name Address	Name Address
n/a

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

n/a

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Katie Lara Thornton

Position (eg Secretary, Committee member Chair, etc) Date 19 December 2024

Statement of accounts Monk Fryston Pre-school (CIO) 2022-2023

Charity registration number: 1199563

This charity is not yet active, awaiting Ofsted approval

Opening Balance on 01/09/2022 = £0 Closing Balance on 31/08/2023 = £0