CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accouiits
Section A
IDthpenthnt Exer"S Report
Rel to the trusteesl
membtt5 of
m Under FNe5
On aee4)unts lef thè yèar
31112r2024
Chafity no
lif any)
295298
Set out on pa9es
0&10
I repytto the Injstees on ry exJninw ac£wts ofthe abo•e
I1 Tru") fcr the year end•J 3111ZQ023
esponsiknlitiès and As the rknty trust of thè TrusL ¥e for tr yèparM)n of
basis ol report the xcourrt5 in wth Ibe requirerwts dthe Ch¥rts Act 2011
llhe Act-l.
I repyt in re¥ect of my eLryn1n dthe Trusfs nIS ¢aTrd wl
under Se7 145 d the 2011 Act and n earrying my ex3minat¢Jn, I h
folbrted the aFFIt@ gNen ty the Chanty Cc¥TThSwn WKI
seen 145iqibi of the Ac
dPdefit
I ha¥È (xYd rry exam1. I c
322 wATFc* F¥)AD. CAOXLEY GFIEEN Only complo:= - o" concèrn I Sè he oJ3r-èr-é@ds:o-Ighl gh.. Y31t= CC32. Independem exJninatsn of chamy a¢cc4mts: dire¢bcf¢s and gudance ft>r exaTriner5I. Grve heTr I7e1 det•15 of any items that the examiner wishes to disc105e. IER October 2018
Trustees, Annual Report for the period 'Tr# d&e 12 01 01 3)24 To 31 2024 Section A Reference and administration delails Chatity me Acom Uwyjer FNe5 Other nThs charity is kno4 by Reuistsred charity numbw rff any) 295 Chm's wnupal 0aats knfant Sch(KJ Buder R¢)ad Postcode RG45 PJJZ Ne$ ofttte clty Irustees who manage Jo Saxby HaeY Basmas Jul DaS James CasSY Char Treasur IthLYe Year 1th(4e Year Commrttee Commrttee Secretary WeLErte Adrwin IthLYe Year IhTh4e Year Commrttee Commrttee 10 12 13 14 15 16 17 18 19 Names of the trlee$ the ch¥Sty, il any, Ifor eXnie, any ¢0dlan trustees) Name Dates acted rf not for wholè ear TAR th X112
Nwnes and addresses ol advisers {(w01 inlomiotsonl of athser Name Aiklress Name of chief execulNe rwnes of senior nwnbers II¥AI"Mal inlomiatsonl Section B structure, governance and management Description ofthe chS trusts ofgovwniNJ docUnt Fkn4 the chrty S CL¥tsbbJl&J TrLsI ected by Parents Athlitia governce issw& Iwicffial inlommi1I Yuj may clOse to induc In1mat, vthere rekvant. #y)ut'. pcliaes and woc£thJres adopted foi the aThJ train9 ofbustees". the cthritys cKganisatKnal sttudure a¥J any wdei vthh vh.ch the tharrty . Wkith any rekted parties," . trustees, 0)de1 ¢X may rsks and the sythi d wc¢edwes to man them. Section C Objectives and activities To provth hvJh qualty care and etsjcatC Icf cni1n siatutcry scID)l age. To w(x in parthership wrth lo 1p chikts) aThJ devdco. To to lrfe art c¢ Ihe h)cal ccrfnrnuThty. To offer chihjren and ther entS a service that eS wlty values di¥ersty. Furtwffto ams the Fye Sch¢JJ AJIw. Summuy of the objects of the chwiiy Sth out in rts verning docwnent
m Under Fives is a Cmiunty run by a commrttee of nteers derthe untrdla ofthe sC)I Leaming Allan. The is a rjtered charity aim5 at ProV schcolirwj lakjred to the Eaty Years S IEYFSI. We ta) acCLyrnWe w to 33 (hik, ¢TrrirKJ 6.5 how sess¥Ms (fleblY). SUMM of the main acti}eS Klertaken foT the public ber)efit in relation to these obj'ects lincluth wilhin Ihis sectim Ihe sthtlrtory Oecl&ation thai irnstees have had reoard to t guidance is5d by the Charity C(nmission on p1¢ benefit) Adthb"ona thialls of oblethives aciivities Ioixional Infom)Oiionl You nmy chLK)se to nduje lean1, axA'. ity ¢J) ora)tm*iro,' iry wryjraM related investrrwrt., TAR 2012
Section D Achievements and perfotmance In 2024, AccTh Undef Fives ccntsnued to offer flexiLle pr&scho sesshS fu ¢"kIren agul 24 years betsen the ts.rres rA 93rn 3Tr 3.30pm SImnmY of the main achievements of the charity ringthe yeai remai)s vwy regarded n the commrty wth very se595 avalabè a wig ltst crf new children lojoffi. We cCe to Wje trainTrJ lo all staff frjtherry r aThJ drenng SUpportj ptofessKJnal devdoptrEnl. TAR 2012
Section E Financial review rver rA)ssitrAe. when requred. cash Is reinvesled Into the preschcnl to iryrove faclthes and the amiro envlronrntfor Ch1r. We have decided to set aSe £70K to cover redLrtancy C£ts & 3 rths, K)rth ol Irthly outgoings. lo ensure that Ihe liatj1es c(xJd be n1 in a r$I w sceiT. 11 w there1e tjustrfd th this rs Trjt atrAe to te rein¥estc¥J at the CUrrt bn* on charrtable ac1Nty. Brief statement of the charity's policy on reserves Details of any ld5 malerially In deficil Further firthcial review deiails IOpn"onal inl¢xmationl You may choose to include )[Kal l[mal, vtheie chws Kynopal sources of fil$ linc11r ylurMlra151ngl", eXperture has sutwt&J the key d)jecli the chanty. investment pdicy aeCtiveS indLKJing any ethi(a •)vestsnent kY)b"cy a¢JwlgJ. Section F other optional information Section G Declaration The trustees declaie that they have apptoved the truslees, ieport t4x>ve.
Signed on behalf of the dwity's ttee5 SIalle[SI F1 nanwsl Posrtion leo Secretdy, Chair. etcl Jo Sayty Treagj Date
Balance Sheet Ac(Kn Under Fives As at 31 December 2024 Cash Basis 31 Dec )24 31 Dec 2023 Fix1 As#et8 184.270251 {107.035.o)1 aThY lmFrnts 208.358.24 215.517.24 Fnrturl 8.830.38 3.OB930 118241)) 118241 I7.99 124.W.99 Curreni Assets 115.rA.91 110.924.11 6.425 78 17.420 4.52 7..14 .ce4.01 91.87 Fety Set 140.434.41 151.(> 140,434A1 151.06UJ CIE¢thl8. falli ithin one 13.301 140.43UI 151.tW3 52140 269?10.13 24520 I690. 14.787731 2.567.32 140.5Yd 70 I40..78 128.7.37 128.213. 152140 269,310.13 ry*eEq
Profrt and Loss Acom Under Fr$ Forthè wr tn¢Jtd 31 DtcmbÈr2024 Cash Basis 2424 TUnh)¥•f SA47 2Y 517 912 8.510 1.814 44.331 519 227.13É 3.516 218. Aanwii$tr•tsw• Co•t Fee6 61 3.ly 1177 6.Y)I 273 1746 11.23d 6.7 710 11.513 75 15.5QJ 167 PAYENIC 212 749 w.t56 163 lJ.475 SWTr*tr•)& te 747 3J1. 215. TAR 2•12