Trustees. Annual Report for the period
Pen(xl start date
01
04
,' Pets(xl end Oate
From
To
Section A
Reference and administration details
ChaTity name
Ascot and Cranboume pre School
other names charlty Is known by
Registered charity number lif any)
280438
Charity's principal address
Lovel road
nkfield
Ascot
Postcode
SL4 2EU
Names of thg charlty trustees who manage the charity
D*ÈS aCt8d M notforwhol&
ear
Trustse rom¢
Office lif any)
Nam• of per80n lor body) entitled
oint tnJ5teg
Ifan
PaTenl body
Parent Body
Parent body
Parent bcKIy
Sabrina Kerr
Chloe Haywaid
Severon Duncan
Chair
From February 2023
From February 2023
Fiom February 2023
From February 2023
Secretary
Se¢￿tary
Treasurer
James St￿k
10
12
13
14
15
16
17
18
19
Names of the trustees for the charity. rf any. (for example, any custodlan trustees)
Name
Dates acted rf not for whole
ear
TAR
September 2025

Names and addresses of advisers (Optional inforniation)
e of adviser
Name
Addrgss
Name of chlef executive or names of senlor staff members (Optional infomiationl
Hannah Myatt Manager
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
ConslttutKJn adopted 2816r2012
Type of goveming document
How the charity is constrÉuled
Iri! Ir,,%l. ?.4-w_iaiion cgmparyi
Charrtable trust
Trustee selection methods
leg ai)paLni¢ii O¥ rl&-ie.j i)yl
AGM parents election
Additional governance Issues (Optional Inforrnationl
We work with the Pre school learning alliance who prowdes legal adV￿e
and covei and advice lo trustees and training online for staff team
The PLA also sUPPOrts an EAL programme, Morton Michel provides a
specialist pre school insuran¢e to us.
Bracknell forest council also provide support and stsff training.
You may choose lo include
addTtional infonnation, where
rekvanl.aboul'.
policies and procedures
adopted for the induction and
training of trustees..
the chaftty's oiganisalional
structure and any wider
network with which the charity
relationship any
relaledparties.,
Iruslees, consideration of
major risks and the system
and procedures lo manage
them.
Section C
Ob"ectives and activities
The aims of the group are to serve the local communty faTnilies wrth a
fun safe educational pre ￿h0o1 for Child￿ below the compulsory schcy)I
age.
Summary ofthe objects ofthe
charity set out in its
goveTnlng document
TAR
September 2025

Fundraising events has included a Christmas raffle and a party and a
sponsored w8lk, cai bool sale and online dothes sales. We used these
funds to purchase and renew our nursery toys and leaching resources.
This benefts the develOpn￿nt of the y(wng chIld￿n in the community.
We also offer support and advice to families on a number of topics.
Speech and Language, loilel training, behavM)ur and devek)pmenl,
healthy eating. oral hygiene, heaAh visilc)r services and s¢hool readiness
Summary of the main
a¢tivitles undgrtaken for the
public benefit in relation to
these objects linclude within
this section the statutory
declarallon that trustees have
had regard to the guidan¢9
issued by the Charity
Commission on public
benefit)
Additional detslls of obJectlv&s and acllvltles (Optional infomiationl
The charity continues to support itseff in a non profit making ways and
the trustees lo raise funds for our very k)ng terrn project ol a new outdoor
shetter and nursery furnrture and leaching resoUr￿S and garden
resources on a regular basis.
We are open 38 weeks a year and 30 hours a week providing fle￿￿￿ and
reasonable pr￿1 childcare lo the kxal families.
You rnay choose lo include
further ststements. where
relevant, about..
poI￿Y on grant making..
policy programme related
inveslmenl.,
Contribut￿n made by
volunteers.
TAR
septemL￿r 2025

Section D
Achievements and performan
Summary of the wnain
achievernents of the charity
durlng the year
The pre school has continued lo offer a safe educational environment
Foi chiklren aged 2 years lo 4 years old in the IoGal communrty.
The pre school children make good progress and in the nK)sl move on to
school being school ready.
The pre school is commrtted to hamng hNJh ratios of stsff to children and
employing stsff that 8re well qua15fied and a earfy years teacher is Place
as the manager of the setting.
The tnjslees have conlinued lo fundraise lo support addilK)nal staff
training and resources for the Children a selection of smaller leaching
rtems were purchased this year and we are sawng towards new nursery
furnrture and a garden shef(eT.
We have pul plans in place lo future proof the pre school and to maintain
levels of In￿Me lo enable lo charity to 5UStain in the long run we Ljse a
forecast spreadsheet and where tK)$sible make as many savings as we
¢xn to Gonlinue to sustain.
We offer aTh eady opening serW￿ lo support working families.
Section E
Financial review
We do not have a formal policy on f&serves but we continue lo keep a
fflinimum of £60.000 in a depostt account in case of any major disasters
or emergencies.
Any MOn￿S would be used lo benefit the ￿h￿l.
Brief statement of the
Charity's policy on reserves
Details of any funds matgrially
in deficit
Further financial review details (Optional inforniationl
Government funding is the prime source of funding lor children that are
3& 4 years okl and any entilled 2 year olds. Parental fees are only
chaiged for exlfa hours taken and any 2 year olds that are not funded.
Fundraising is done by the parents to pl0v￿e addiknonal educational
resources
You may choos& lo include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraisingl",
how expenditure has
supported the key objectives
of the charity",
Investment policy and
objectives including any
ethical investment policy
adopted.
TAR
Septgrnber 2025

Section F
Other optional information
Section G
Declaration
The trustees declare that thèy have approved the trustees. report above.
Slgned on behalf of the charity's trustees
Slgnaturglsl
Full namels)
Ab-
Position leg Secretary*
Chalr, etcl
Date
TAR
Septetnber 2025

Ascot and Cranbourne Pre-S¢hool
REGISTERED CHARifi NO 280438
ACCOVNTS
FOR THE YEAR ENDEO 3151 March 2025
STILES & COMPANY
2 LAKE END COURT
TAPLOW ROAD
MAIDENHEAD
BERKSHIRE
SL6 OJQ

Ascot and Cranbourne Pr￿h0o1
REGISTERED CHARITY NO 28043
Independent examiner's report to the trustees of Ascot and Cranl)ourntr Pre4¢hool
l ￿port to Ihtr Irustges on my examination ofthe acwunts of the abo￿ tharity I"Ihe Trnst-l for the year ended 31st
March 2025.
Re$ponslbllltie$ and ba$1$ of thè r•ptsrt
As the charity twstees of the Trust. you are responSi￿e lorthe pr8paralion of the in aC￿rdance wth the
requirements of the Charitie5 Acl 20111.the Acri.
I report in respect of rny ex&rTMnation of the Trusfs acwnls Carried uThJer $e¢tKJn 145 of the 2011 Act and in
carrying out my examinaton. I have follLAwe<J the applicable Direcl*ons given byth8 Charity Commission und8r section
14515Xbl or the Acl.
Indepenthnt examinerfs statement
Your attenlitsn 15 drawn to the fact that the charity h8s prepa￿d finanoal slatements in aco)rdan¢e wth At￿ntIng and
Reporting by Charities P￿paring their a¢￿unt$ in accordance wilh the Financial Rep(xting Standard aP￿iCable in lh8
l u)derstand that this has been ¢j￿e in OT(ler for financkgl statements to pn)vid8 a true and fair view in acc(xdance with
Generally Accepled A¢c(￿nI1ng Practice effeclive for report"rrfJ pe￿d$ beginning on orafter 1 January 2015.
I have Ixjrnpleted my examination. I confimi that no Matte￿ have LYHne to my attention in COnnect￿n Yaih the
examination giving me cause to b81i8ve thal in any maietial resp•￿..
1. accounting records were not kept in respect of th8 asswation as required by seclion 130 of the 2011 Act,. or
2. the financial statements do not accord ￿1h those rewds", or
3. the finanaal Statements do not COM￿ %*ith the ap￿le2tAe requirements Con￿ming Ihe form and content of accounis
sel out in Ihe Charities IAc¢ounls and Reports) RegulatlOn5 2008 other than any requirement that the accounts give a
true and fwr view %sthiGh ¢s rK)t a rnatt8r rA)nsidered as partof an independent examinab"on.
I have no concems and have come across rKJ other mattws in ￿nnectiOn ￿th Ihe examinab.on to whith attention Should
be drawn in this report in order lo enaL4e a ptOP8r und8tstanding of the financial ststen￿nts lo b8 r8ached.
Mr P OnnÈrod FCCA
Stles & Company
2 Lake End Court
Tapk)w Road
Tapbw
Maidenhead
Bed(shire
SL6 OJQ

Ascot and Cranboume Pr¢4¢hool
REGISTERED CHARITY NO 280438
ACCOUNT FOR THE YEAR ENDED 31ST March 2025
2025
2024
In¢om¢
Govefnment Grants
Covid Grant
Job Retention Scheme
Pwents F88S
Donations
Fund Raising
Olher Income
79.797
75,218
26,271
30.010
1,000
3,296
14
1,538
110
107,717
109.538
Expenditure
Salaries and Wages
PAYE & NIC
Staff ￿nsiOn
Other payToII related expenses
Rent & Rates
Tgaching Costs
Administrats"on Costs
Building maintenance & utilities costs
Other Expenses
Legal fees and subscriptions
59.368
10.665
3,703
59.818
7.045
2.889
6,756
320
1.626
4.154
249
896
13,406
82
1.695
5.700
73
1.296
87.738
92.004
Profit
19,979
17,534
Other Income
Interest Receive(I
1,179
244
Profit for the yoar
21.157
17,778

Ascot and Cranbournè Pre-school
REGISTERED CHARITY NO 280438
ACCOUNT FOR THE YEAR ENDED 31ST March 2025
2025
2024
Fixad Assots
Computer Equipment
619
619
Current As$¢ts
Cash and Bank
Training Account
117.089
62.610
97,111
61.431
179.699
158,542
Curront Llablllllas
Net Assets
180.318
159,161
Net Assets
Represanl8d by.
Opening EquTty
Retained Reserves
Curr￿1 Year ILossllProfft
16.777
142.384
21.157
16,777
123.7
18,594
180,318
159,161
orary Treasurer
For and on behalf of the
Committee
Date

AE¢JISTEREO C•l*JtITY NO 2••4JI
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