1st Ju

318tJ
Full Narn? ￿GI￿1￿.
Mrs P*JlTh Mas
Enyrta
"a IOFSTED fw80Th1
EX22 eFJ

1*iJ
2023
al safe Sats(￿j gfouM)18y in parents have the nghttot8ke part
Prln¢lp*l alth• TrtMts••
4iue5.
th8 ann￿4 gonernl by ex5Or#J memborn.
kyswthy Pre Sckd F1a>yw t• th• beautilLd e*th"ty of G0rd6n&.
*ntre of the twi. Chthn 8re Ic•)knd In a hapw. safo bY￿r trakned Staff.
r regL8terand cwi 5 h41 W• ar• Early
FuThJlTrJ is •vai18ble the 1)tsv￿. 2GthlunthNI lOrtr￿
o m8•tC41rtain i*t¢rla a¥al￿ble.
n¥Jsic and F+ty%cal pl8y. We i&ke Ihe ¢Nkknn ￿ ouirys ¢￿￿nIty5￿th 85 Ihe Lknary
ond Iho Fh Slal*NTr. Wo th wok*Jme ¥isltor8 to Ihe as Ih ￿Ce. Ldlipry) Lady,
Nurye p￿1 Val.
Thi5 yaw shcMlr*J w wal d8ikai &)r Ihe yaw 01£5,568 ¢*mpared b a $￿p￿S in

tortt
l¢x)ntirwdl
1stJ
ofexF*Thlthre. We mantan an IConlirvJenCYF￿XIl ha5 en￿jgh fund5 to COV8r
Ihese costs Of￿ h*ftswm. Wo also mainlain a ￿ndarKY￿Er￿￿t￿￿* is hdd h)
teariro bBnkaccThmts.
aJorRknk•
The TIu5t888 C￿MI that Il*y ralened ID guhJ•rt• In th8 Charty co1￿83￿￿.￿
Law to Chwltss in Er¥Jlgr•J and Wal•8 I￿*¢$￿￿ TIu¥*gW to k¥ty)are lknanca
a￿￿0Yth8 oftha Ch*ity8Trfj thèm to that the finarkxl
Rwrt51 Regdakns, vovtsK￿ d Ihe Tr￿ de•J. Theyare stw r8swnsknl8lor
J sbJrnd ¢M 11￿ bthalfty.

Holsw
Pre Sch
rou
Balance Sheet as at 31st Ju
2023
2022
CURRENT A8SErs
Cash at b￿lk har
É 27.241
32.809
RESERVES
Unr•StrI¢t￿ Funds
Do$lgnat•d Funds
Contiroency Fund
ReduTh1a￿ FurKI
Equlprn￿t Fund
2,(￿7
12,638
10,132
10,129
4.913
10.087
10,086
. orKI $￿jr￿d ￿ thelr Lyhalf by..
Emma Gliddon (Chwr)

they
31st
FWMI
In¢orn• and Ex￿nd￿r*
Grants and
Fundr81slry and everts
Inveslm8nt I￿orn8
64,971
64.971
71.221
2.19)
1329
13
101
913
913
N•1 Incomlng r••ourcM *v•ll4)l• for
743 ￿831
Chatha￿& Athi￿e$
72.3951
72.399
70.174
N•t Ingolng r••ourc•• b•hr• tr•rnl•
15,6561
15.wl
6.024
4,913
2q1n
14.9131
11
28.n5
1067

A¢¢¢>unkng Polic*¥
Ilh ttems recwnw1 at ctht (ff unl88s 8tabl in the rel&v8nt Th)t8181
to t￿se accwnts. The a(x>xJnts sIatw)￿tsI have ￿(%)rdar￿0 ￿th
Statement of Re¢oft￿￿) P1acb"￿.. Ac￿r￿"r4 8ThY RetKrt"TrJ by char￿e$ preparitvj thdr
arLwnts wilh lh8 Slandard in th8 UK and RgrAJbUc
of Ir8laThJ IFRS 1021 15s￿d 16 2014 ￿ th8 Fin￿1￿81 R8FrthJ SI￿0Td q)phrAblè in the
Unitsd Rewt* crf k*rxl IFFiS 1021 WKI the clwibes Ad2011 aThY UK G8nwal
The accourrts lfinanual ststwI￿nts1 have wepw•J kj a trje vb8w h
ep8rted Ircffi ts Chariles (Acl￿nts ond Re￿￿18) R￿8￿.(￿$ 21A)8 onty to Ihe extont
requir&1 io ¥i¥e a and fo￿ This dep￿re has fokyAng AcOx#)t￿9 8rvJ
Starthrd apFI￿￿ in the UK *¥1 Ir8lw¥J IFRS1021 on 16 July2014 rather
2F
13.041
51.930
22.515
48.706
£ 64.971 £ 71.221

Notes to th8 Accovrts
r•nd8d 31st Ju
2023
3 Fund R•ls
2023
2022
235
397
(751
Christmas Draw
Chrfstma5 P
Foc¥J Festiwdl
138
(671
11
11
247
Sumrw Stal
Sponsored Tfyjtjg
Trethom&TryJ
Eastgr
Gjwng ShopFrfrvJ
1(K) Chjb
Win & Wk%dom
579
41
240
12
2n
21
Hallo4w) Bags
ChthiThJ
1171
2.329 £
913 £
1.416 £
2,784
Int8re8t r8ed¥•J
101
5 Ch•rftabh A¢ll
2022
UnreJtrlct•d Fund
SS117
57,856
Trainir@
AdverbsiThJ
Il¢Ynlw expon
Eqyiprwt, rEpw
Bui14ir*J repaks
1.957
917
1.375
216
174
8.618
75
1.013
1.100
1205
L¥Jht * h&Rt
4,377
63
Insular￿8
Teleplb
Rates and
1.073
143
Sundrn8
SubBu¥bJ
257
310
70
£ 72399 £ 70174
Gross Wag
55117 £ 57656
emclurnonls atrthe £60,C(*).

r •ndod 318t J
7 Taxatlo
10 Fund
11 D••Iv￿ Fund
fuTrJ. The rrtNpJs8 oflNs Is to b) be ulthwl l¢( rnpatrs and

The ¢h8wTV8 Injetees are resrKJn*ige for the wèparthn of tha a￿Jnts. Th8 truBtoe8 ￿￿ider
that an audit is rnt i•Juir8d lorts ye* sth1144clts Charitseskl 2011 Char5096 Mt) and
rt18 my rgWYWit4tyto.'
C¢)mIn￿81¢￿ lurKler s￿tir￿ 145(5Xbl of the Ch•ii05 Acl, 8ThY
ol Indgp•nd•n¢ •Mmln•e• •tstomont
My 8xamina￿ Ixrried wl in acxThlanc* gMrnI giveti tyth8 Chanty commi￿￿)n.
An el2￿ne1#￿ hxgud8s 8 rwiswofthe ac¢LW￿lTrj rwA)rts kept by lts charity aThJ 8 ¢c¥npari80n of the
aCLxKmts pre8e4)t•J reoxd$. tt *0 ¥￿ude$ (X￿h￿l￿)n 0f￿Y items or ¢*8dosures
in th8 accI￿nts. and 8*kkvJ fjyJanakn$ from the tr￿te8$ ¢(w￿￿1￿j any suth rnatters. Tho pr￿dur•I
undertaken &) not a# the e¥>J8rK8 that *ryJkJ be rwdrwj In An eonwuenty no opink)n
gsven 88 to *theiherts act¢￿n￿ we8wrta'true vivw and ts fryort is linyw to th0¥0 matt8r#
eel ¢)ut In th8 8ts1¥￿0nt b810w.
Ind•p•nd•nt •yamln•e¥ stat•rn•
8cwJnlry rwwomènts cl ts Charth8 A(* hav• th)t W mol,. or
2 10 *thith. In my 8tlwthi ba in t¥￿￿108n8tskn o uThJ9r8t￿￿ln9 ol lh8
Rè*c8 Moofe FMA4T
22 Brny Rrjod
Ho18Wtthy
EX22 6FJ