OpenCharities

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2024-08-31-accounts

Objectives andActiviti es
SORP reference
Summaryofthepurposesof Pata1.17 Toadvancethe educatlonanddevetopmentof
thecharity as setoutinits chltdrenunderstatutory schoolage byproviding
qoverninq document safe andstimutatingpLayinagroupsetting.
Summaryofthemain
activitiesin relation tothose
Pa@1.17and
1.19
Thecharity didnotundertakeanytradingactivities
duringthisreportingperiod.Preparations were
purposes forthepublic madetoenabtethe startofoperationsinthe
benefit, inparticular,the fotl.owingyear.
activities, projects or services
identifiedintheaccounts.
Statement confirming Para1.'18 Thetrusteeshave haddueregard tothe guidance
whetherthe trusteeshave issuedbytheCharity Commissiononpubtic
had regardtotheguidance benefitwhenptanningthe activitiesofthe charity.
issuedbytheCharity
Commission on public
benefit
Youm
choosetoincludefu
rtherstatements whererelevant about:
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy onsocialinvestment
including program relaied
investment
Trusteescontributed tlme votuntaritythroughout
Para 1.38 theperiod10estabtishthecharity's operations.
Contribution made by
volunteers
Other

Achievementsand Pe rformance
SORP reference
Thecharity didnotcommence operations during
the reportingperiod.Trusteesundertook setupand
pl.anningactivities toensure readinessfor
Summaryofthemain
achievementsofthecharity,
Pata1.2O operations startinginSeptember2024.
identifyingthedifference the
charity'sworkhas made to
thecircumstancesofits
beneficiaries and anywider
benefltstosocietyasa
whole.
Achievementsagainst Pata1.41
objectives set
Performanceoffundraising
activities against objectives ParaI.41
set
lnvestmentperformance Para1.41
against objectives
Other

FinancialReview
Reviewofthecharity's PetaI21 Noincomeorexpenditurewasrecorded during
financialpositionattheend thisperiod.
oftheperiod
Statement explainingthe Pata1.22 No reserveswerehetd duetonofinanciatactivity
policyforholding reserves
stating why theyareheld
Amount ofreservesheld Peta1.22
Reasonsforholdingzero Pata1.22
reserves
Detailsoffundmateriallyin Pata1.24
deficit
Explanationofany Pata1.23 Thecharityisexpected to continueasagoing
uncertainties about the concernandwit[ commence operationsinthe next
charity continuing asagoing financiatyear.
concern

Thecharity'sprincipal
sources of funds (including Para1.47
any fundraising)
lnvestment policy and
objectivesincluding any Para1.46
social investment policy
adopted
Adescriptionoftheprincipal Para 1.46
risksfacingthecharity
Other

Descriptionofcharity's
trusts:
Type of governing document Pata1.25 Constitution adoptedonregistrationasa
itrustdeed.ro:{aicha*ei) Charitabte lncorporated Organisation(ClO)on 27
June2023.
Howisthecharity Pa.a1,25 Charitabte lncorporated Organisation(ClO)
constituted?
(e.g unincorporated
association, CIO)
Trustee selection meihods Pata1.25 Trusteesareappointedinaccordance withthe
includingdetailsof any constitutionbythe existingtrustees.
constitutionalprovisionse.g
electiontopostor nameof
anyperson or body entitled
toappoint one or more
trustees
Additionalinformation(optional)
Youma
choosetoincludefurtherstatements
whererelevant about
Policiesandprocedures
adopted fortheinduction and Pata1.51
trainingoftrustees
The charity's organisational
structure andanywider Para1.51
network with whichthe
charityworks
Relationshipwith anyrelated Para1.51
parties
Other

Reference andAdmini strative details
Charity name HoughtonandWyton Pre-schoot
Othernamethecharity uses
Reqrstered charity number 1203754
Charity'sprincipal address Green Lane
Houghton
PE28 2AP

me s ofthe charity tru stees whomanage thecharity
Trusteename Office(if any) Datesacted ifnotfor whole
year
Name
to
of person (orbody)entitled
inttrustee ifa
1 CtaireAnderson Trustee
2 SarahSnow Trustee
5 SarahlreLand Trustee
4 Atex Boyce Trustee
5 Dana Dreyer Trustee

ub ub (HARITY (OMMISSION
FOR ENGLANDANDWALES
Houghton and WytonPre-school and WytonPre-school and WytonPre-school 1203754
Recei sand a ents accounts CG16a
For the period
from
01t09/2023 To 31t08/2024
Section A Receipts and payments
ljnrestricled
tunds
Restricted
funds
Endowment
funds
Totalfunds Lastyoar
toth€nearostf, tothenearest€ tothenearest€ tothonoaEst€ tothe noarestC
Al Recei
I
to
ross tncome
AR)
A2 Asset and investment sales,
(seetable).
Subtotal
Totalreceip6
A3 nts
Subtotel
A4 Asset and investment
purchases,(seetable)
Subtotal
Totalpayments
Netofreceipts/(payme nts)
A5 Transferstetweenfunds
A6 Cash fundslastyearend
Cashfundsthis yearend