Trustees. Annual Report for the period
P￿j stswt date
end d
From
01
01
23
To
31
12
3)23
Section A
Reference and administration details
Charrty name
Accm FNeg
Other names charity Is known by
Registered charity number Irf any)
2952
Charitys W1￿1paI a(klress
Oaklands InI￿l Sck
Butsr Road
CrthVth￿, Berkshire
Postco
RG45 6QZ
Names of Ihe thaiity trustee$ who man*)ge charrty
D*s athd ilnotfw4A•K4p
¢Jfice Irf￿1
Jo Saxby
Hawey Basmas
Julie Daws
Chwr
Treasurer
Seuelary
Websrte
e Year
e Year
WIKle Year
Commrttee
Commrttee
Commrttee
James Cassity
WIKle Year
Commrttee
10
11
12
13
14
15
16
17
18
19
Names of the trltstees for the chanty, rf any, Ifcrf examiye. any cusiodian trustees)
Name
Dates acted rf not for whole
ear
TAR
2012

NJnes and adthesses of advisers (opti￿14 irfoThnatM)nl
e of thiser
Name
Athlress
Nan* of chief executrve or of senioi staff members Iopts'onal informationl
Section B
structure, governance and management
DescripDon of charty's In￿t5
Trust
Tnjslee
ected by
ents
Additi￿al aovemmce ISS￿ IOpts"cfflal infcmationl
y￿ may choose lo inc*J¢
athjrtl(￿al Infmb"on, wI￿e
re￿Vant. atxjut".
. pdiaes ￿ woce(lJes
adopted k)r the aThJ
trainng ol tnjstees".
the Ch￿￿S r￿g3n￿.(Ma1
sttULture J¥J
netsth which ￿ charity
reLItK￿￿Ip ¥Mth any ￿￿ted
parb"es,'
rna￿ and the
and proc&Jures to
them.
Section C
Objectives and activities
To prov￿@ high qualty Gve and edLJcatson for children lJdow statutory
Summary of the objects of the
ch￿lty set out in its
verning th¢￿nent
To in partnershp wrth par￿ts to W Chfi(*￿ aThY devehTS.
To ath1 to life and ￿11-I￿ng crf t￿ bcal ccmmunity.
To offer childm and the￿ parents a service that ￿(#1￿￿eS g]ualty and
values ¢YivefSity.
Furthemg ams of the Pfe SchxA ￿11￿)￿.
TAR
2012

Accrfn iknder Fives is a Ccrf)Yn￿ty pre-s¢￿4 by a c(mmrtiee of
Inlunleers untrdla Of￿ Pre-￿￿￿ L￿1Th)
ctth is a rgjistered chanty an¢J aims al prov*JnJ schcolr¥J
lJ"bred io the Earfy Years FOundats(￿ Sty IEYFSI.
We ￿ aCC(￿￿K￿Y* up to 33 chhYTen. offeriThJ 6.5 W sessKns
ltsxibtyl.
Summary ofthe main
tmties uidenaken for the
blic benefil in relatK￿ 10
these obj.eas lincluth Wilhin
this se￿10￿ ihe Stslut(
cl¥aiion that trusiees hove
had reoard to Ihe uuida
Iss￿1 by Ihe ch￿tty
Commission C￿ p￿11¢
Additional details of objectives and activities (Optional infO￿natiC￿l
You may choose to ￿d￿Je
ft￿r staternents, ￿re
rdevant atnXL'
grJrtm*iro,'
I￿ tyctyjralN￿
Investr7Hrt,'
. cc4thbutNJ) m* by
Vdunteers.
TAR
￿￿XI12

Section D
Achievements and performance
In 2023. Acom Under Fives conttnued lo offer flex￿le pr&school
sessions I(￿ ch"Idren aged 24 years the tiTrEs ￿ 9arn aThY
3.3)pm
Summary of the main
achievements of the charity
ringthe ye
The ryfrschcol reMa￿S very highw regarde(J n the
comrww wth yery few sess￿$ rwnainng aValab￿ ￿ a wartry list
ol new chikjen tom.
We (￿r￿Je lo W￿je tsainThJ to all stair fvrthLYw)g a￿1
oiferng professw)nal devel(pmart.
Acoms remains a kadervth'n the comnNmty.

Section E
Financial review
Whenevef kK)ssit￿e, avj when rwU1￿d, cash Is teinvesled into the
escfKKJI to inyove faCI￿e$ the leaftMTh) wvff(M)m*)t for chikjren.
We have decided to set 35Kle £70K to COV￿ reduThlincy c(￿ts & 3
I￿nths, I￿rth of monthly outwngs. to ensure that Ihe Iiatxlthes could be
n*t In a case sca)arK). 11 can therefo￿ ￿ justrf*d trat this rwey
i8 rnt aJ)le to rein¥estÈul at the uJrr8nt bme C￿ charrtatl8 athty.
Brief statement of the
charity's policy on reserv
Detslls olany ftmds mrtertally
in defiut
Furt￿ financial review (knails Ioptional information)
YCNJ may chcthe to indude
nformalK￿. *fiere
r￿e¥￿t abwt:
the charrtws w)opal
scuces ol fuTrJs Iincllbdi
)y fuThJraswl".
exr8*Jiture has
SLWOrted the key d¥"ecbves
of t1￿ charty.
invèstnwt
otiectives Indudng arry
ethicJ Investment kK*cy
a(k¢)led.
Section F
other optional information
Section G
Declaration
he trustees declare that they have atvoved the truslees, report above.
TAR
Y112

SI￿ behalf of the ch•TiVs twustees
Signatwelsl
Jos3
Jo Saxby
F￿1 nar1￿5>
positi￿ leg secret￿Y, Clbgir,
etcl
H*y Basma5
28￿￿2￿24

Profit and Loss
AcLKn Under Fives
For year erthd 31 Decenl)er lJ23
Cash Bas
AcCo￿t
2023
2022
Twnvder
21.25
3.753.55
YJ$45
I.￿.40
1228.85
IYJ.40
i.e79.Cp)
328.c
321C
3.892.19
28
8.85228
135.33
531.52
I￿.70
8.fjC¢.94
140.813.08
7.948.33
3+ YwQrJ5
Paront Fe4s
44.331.03
1.3￿.(
3.515.83
4Q.438.2
1.8rKI.Cp)
22￿.28
199,678.39
218 55&70 195 67&3
AdmIrH￿rats%E Colts
Bank Fees
dren's Ewt5
aniw 8
8765
1.47e 70
6.9X.07
27154
fj.294.53
78.7B
2.371.
It.233.91
2.958.7B
E9L￿￿7￿￿t& FurThtL
0.Th.48
739.91
1.141.42
11.342.87
18B.3
797D
187 40
7.4￿.31
.37
2>3.80
6.985.71
143.43
131.17
PAYEIP4
10.199.&1
6.X.76
211.55
4.￿.05
13.49
288.04
3.298.
71108
71>7.ZJ
124.323.07
1.8X.65
79271
3.447.51
138.474.98
391.84
S.LW.LK)
1.215
807.22
Rwrti&ase B￿ktsn
E4yrts
431.
510.32
es4.76
Stsff & t*s
Strft Unrfr
179.05
1571.7T
215,991J8
281.88
530.12
1•2.407.8B
567J2
17

Balance Sheet
Acom UrKJer Fwes
As at 31 DeCem￿r 2023
Cash Basis
31 Dec
JJYJ
31 t*¢
2022
Fi%￿1 Assets
1IUT.ro5.OJl 195.W1.OQ)
216.$47.24 215.$17 24
e.o30 30
0.154.38
3.LVJ 3D 3.099.30
11Q241.90 128.999.81
118241JO 128.999.81
Current Assets
carr*[￿ge & o￿nte5 1
110.P24.11
7Z033.92
7.B85.14
31W4 D1
91.67
8.43294
50.7LD e5
572
151.tM93 137.rn.71
151.06U3 137.rn.71
Crethl(n.' wthin or* ytar
i>)Ji
{329)
1329)
151.iW3 137.741
269.310.13 2ts.74111
269}1￿1) 266.74181
Comal Reserve8
1507 32
17.270.51
140.52D76 14U.529 78
12e.213.05 I￿.942 54
269A11113 X6,74181
Signature:
EThil: josaAwcknmaiL<￿uk

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlner's
report on the accounts
S•ctl¢)n A
Ind•p•ndant Examln8r'8 R•wt
Rewt to the I￿￿tee$l Acom Undèr Fves
membern of
On accounts for tho yoar 3111212023
•nded
Charity no 295296
If any)
Sgt ou¢ on pag9• 9&10
I report to the trustees on my examinat*)n of t￿ accowts of the above
charity Tr￿t") for U)e yeaf eThYed 3111212023
R•sponslblllt5es and As the charity tru51ee$ of the Twsl, you we responsible f￿ preparation I
basis ol report Ihe a¢￿Unts in actordance with the requrements ol the CharitJesAd 2011
I report in respect of my ex8minabon of the Tru81's accounts Corried out
undeT 145 of lh8 2011 Ad and in catrying out tny examin4t￿n. I havo
Idlowed Ihe aW)ll￿b￿ DiredK)ns gven by the Charity C(xT*n1s5Tr￿ uTrJer
section 14gSMbl of thè Act.
I ha¥* my èxamlnail￿l. I confirrn thai maièrL41 mallors havo
come to my aliention in Connec￿On vthth the exBmlnalion whkh oives n
cause to bel￿¥6 thal In. any matenal resp8Ct'.
ac¢ouniiNJ walè not k8pi in accoffjanco ￿1￿ $gcbon 13001
the Acl or
the acwunts do ￿t a¢cNd wth ihe a￿oUnt￿9 r8cvds
Indapttndent
xamlnor's 8tatsmont
I have no concem5 2nd have come ￿055 no other matter5 in connedbjn
ith the e%arninabon to which atteTrtion shoulé be dravm In order to enabl
prcper wde
landing crf1he a¢)))unts ￿a¢he￿.
SignEd-
3&Sep 24
N•m•:
Susan Barabara MAXWELL SMITH
R91•vant prol•s$lonal
guallflcallonlsl or body
Vf any1=
FCMA
IER
(ktob•r 2018

Addres•:
Soction B
Disclosure
Otily LuiiipltkLtt Il Itlty ￿￿11111*[ IW*Kls ILJ li1￿711y*lL li￿￿¥1￿ LxJriL¥tll Isthj
CC32, Independenl examina￿n of charity accounts.. diloclions and guidance
Glv• h•rg brf•f dotail¥
of any It•ms that th•
•xamln•r vA*h•s ta
disclo￿.
IER
Octob•r 2018