## **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