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2023-08-31-accounts

Charity registered number 1200808 Marshfield Pre-school Report and Accounts 31 August 2023

Marshfleld Pre-S¢hool Registered number: 1200808 Annual report of the trustees Marshfield pre-school is a reElStere(J charity {numbei 12008081- The charity's reEiStere(J address is Marshfiel(J Pre-school. Hayfield, Marshfield. Chippenharn. SN14 8RA Obje¢tive of the charity The objective of Marshfield Pre-school 1$ to offer accessible childc8re for all {through low pricing) and to provide children with the opportunityto leam through play. meeting the teaching guidelines for children of pre-school age. It provides a high standard of care and receive(J a good OFSTED report in 2019. The pre-school is a well-used and vwtal facility in Marshfield. enabling children to mix with other local children. develop social skills and make friends with whom they will attend the local primary school. We also provide 8 holiday club for all children from 2-11 years. We are open from 7.30am to 6pm 51 weeks of the year. Trustees The trust members wtho held office last year were: A Cherry-wiliiams C Loney D Beechey E Cousins A McKee Obligations of the trustees Transition from unincorporated status to incorporated status. Chartty not currently running under charity number 1200808 while making the transrtion. Curr8ntly charity number 1017425.

Trustees. ResponsibilFtieg The Trustees are required under the Charities Act 1993 to prepare accounts for each financial year which give a true and fair view of the charivs financial activities during the year and of its position at the end of the year lunless the charity is entitled ro prepare accounts on the alternative receipts and payments basis). In preparing accounts giving a rue and fairview. the trustees should follow best practice and: Select suitable accounting poLrcies and applythem consistently. make judgements and estimates that are reasonable and prudent, state whether applicable accounting standards and statements of recommended practise have been followed. subject to any departures disclosed and explained in the accounts, prepare the accounts on a going concern basis unless tt is appropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity. 8n(i which enable them to ascertain the financi81 position ofthe charity. and which enablethem toensure thatthe accounts complywiththe applicable Law and regulations. They are also responsible for safeguardingthe assets of the charity and hence for taking reason8ble steps for the prevention of detection of fraud and other irregularities. This report was approved tythe trustees on date and signed on their behalf Ceri Loney Secretary

Marshfield Pre-S¢hool Income and Expenditure foi the year ended 31 August 2023 2023 Income Direct expenses Surplus Administrative expenses Other operating income Interest receivable Surplusl{deflclt) forihe year