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2024-08-31-accounts

APPENDIX 1

OSCR Peri(xl start date Period end date Monlh Year Year 01 31 2(r24 kottFh (hanty Reguk( Office of the Scottish Chaiity Regulator Reference and administration details Charity name other names charity is known by Registered charity nurnber Charity's principal address La Petite Ecde La Pettte Ec(Ae d'Edlmbc￿rg SC20726 Names of the charty trustees on date of approval of Trustees. Annual Report Trustee name otfice Irf any) Date5 acted rf (or body) entitled to President Secretary Treasurer Treasurer Cc#nmunication

APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. rf any. (for example. those who resigned part way through the financial period) ame Did not seek re-election at AGM on 20244)6-03 Structure, governance and management Type of governing document La Petite Ecole 15 governed by a Constitut￿n. On 26 October 2016 La Petite Ecde changed it5 legal form frorn an unincorpJrated charity to SCIO (Scottish Charilable Inc(xF￿aled Organisationl. It mean5 it is now an ineorporated bcKty having Charitable status under the Charibes and Trustees Invesbnerrt (Scotsnd) Act 2005. Trustee recruitment and appoinlment Trustees are self-nominated volunteets and are fomialty appointed by voting at the AGM. Trustees have a temi offour years and can be re4ppointed by voting at theAGM. Objectives and activities Charitable purposes La Petrte Ecole is established for chariiable purposes onty. and in parts"cular. the objectives are the advancement of education and the advancement of Arts and Culture. The area within which La Petste Ecole shall operate shall be Edinburgh and the surroundirvJ areas. La Petrte Eo)le shall promote {but not promote exdusively) tts activities and ddNery operation5 to peo within Edinburgh and surrounding areas who are families who have at least one French-spething parenvcarer and children betsyeen 3 and 17 year5 old. will be the anisation's beneficiarie5.

Summary ol the main activilies in relation to these objects - Children are given informal luition in small dass groups (<121 for tsvo hours face to face or one hour online - Classes are run weekly on Tuesday5 arKI Saturdays - Once each tefrn plus at the end of the year, an event is organi5ed with thildren arKI parents with the aim of Petrte Ecole familie5 sociaising in Frenth-speaknng environment {show, einema, party, etcl. APPENDIX 1 Achievements and performance Summary ol the main achievements of the charity during the financial period La Petite Etx)le's LX)re misston is to F￿VIde dasses and cu￿Ural activrties linked to the Frenth language. La Petite Etx)le funs face-to-face dasses crf) Saturdays at st Ge￿ge'S School in Edinburgh and online dasses on Tuesdays to offer more th)1￿ to the parerts. The o)mmrttee has recwrted aldtb.onal I replacement V￿11 qualified I La Petrte Ecole prepares pupils to the Diplome d'É￿de en Langue Fran￿lse (Dipknma In French LarNJuage stUd￿S- DELF} A2, DELF B1. and DELF B2 exams. all of vthich are inlernats'onalty recognised French diplomas. La Petile Ecole organised with support from AEFE {Agence pour I'enseigmement franGai5 a I'étrangerl theatrelreadln￿pOety aclrvitie5 and paty in re50nance with the Otympic Games Paris 2024: Le5 Olymp*s de ￿ Culture La Petile Ecole d'Edlmb￿rg 2024. Financial review Brief statement of the charity's policy on reserves At the end of the penod there was a balance on the unrestn.cted general fund of £41.229 whth ￿ held in our current account to be accessible. The charity has a pdicy of retaining reserves equal to an academic year's expeTrJiture to ensure sufficient resources in the event of a downtum in actmty and to use any surplus to enhan￿ the qualty of educational experierKe. whith ￿ be offered to ts members. Ths year the number of pupils rose from 102 to 122.

Iktails of any deficit NIA Donated facilities and services (rf any) NIA APPENDIX 1 Other optional information Declaration The trustees declare that Ihey have approved the trustees, report above. Signed on behalf of the charity's trustees

Signature(s) OSCR will accept digital or typed signatures Full name(s)

Position (e.g. Chair) Treasurer

Date 2025-05-12

4

APPENDIX 2 La Petite Ecole SC20726 OSCR Recolpts and payments accounts F￿thR Scott,'s1 Charity, geq.Il,r 01 2023 31 08 2024 Section A Statement of receipis and payments Eipendab Peirn JneDI Tuial cwrent perhxl Jnds lod A1 Re¢ Donabons GTants Rece G￿$5 trad Ronts tr(wn land 8 ￿1￿1 Gri)55 TecrytSfr￿n dh8rchanÈ Al Sdl totsl 11611 41x6 J1611 A3 Payment$ Expensesforfundmi￿￿ G10s5ty1dDJ pa￿￿ents pa￿￿@￿ts rdabng diredy to Chan￿ donal ￿e[￿ndentexam￿a￿on Prepa[•￿ of am￿1￿¢¢(¥￿ts Lo￿1 cas -J44# - Q678 A4 Payments ielatkng io•ssei Puicha5esolfixed assets Putha&golinvgsthwrtts

APPENDIX 2 La Petite Ecole Section B Statement of balances SC20726 521 41219 4wAn¥FII 5t 5tye 05 250>12

APPENDIX 2

SC20726

La Petite Ecole

Section C Notes to the Accounts

C1 Nature and purpose of funds
(may be stated on analysis of funds
worksheets)
C2 Grants
C3a Trustee remuneration
C3b Trustee remuneration -
details
C4a Trustee expenses
C4b Trustee expenses - details
C5 Transactions with trustees
and connected persons
£
-
£
£
Balance
outstanding at
period end (£)
Type of activity or project supported Individual /
institution
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity tr
cross this box (otherwise complete section 3b)
ustee or person conne cted to a trustee
Authority under which paid £
If no expenses were paid to any charity tr
complete section 4b)
ustee during the period then cross this box (otherwise
Number of trustees £
Nature of relationship Nature of transaction Transaction
amount (£)
Balance
outstanding at
period end (£)
C6 Other information

APPENDIX 2 La Pettte Ecole SC20726 Additional analysis111 Anabsi* ofreceiptsand pty￿ents 4J 2 G￿Trts

APPENDIX 2 SC20726 Additional analysis121 5 B[Eknofuwestt￿ted furth Retts*urn1ar￿&knA 41 J1611 31AII 1.1

APPENDIX 2 La Pettte Ecole SC20726 Additional analysis131 6 Breakth¥mdrestrkted tunds

APPENDIX 3 OSCR Scdtth <Tharty ReguLc( Independent examiner's report on the accounts Report 10 Ihe 'Chth trusteeslmembers of La Petite Ecole Reglstered charlty SC 20726 number On the accounts of the charty for the period stsrt dakn Period end dale Month Year Year | 01 09 2023 31 08 2024 Set out on pages 1to5 Ind￿ th•p Respectlve Th• charrtvs trust88s are r8spor)sible fcrf the pr8parat)n of Ihe accounts in accordanc responslbllltles of with thè twms of thè Charitiès and Trust￿ Invostmènt Iscotlandl 2005 Act and thè Iru$iee$ and examlner Chariti¢s A¢¢¢unts (Scotlandl R•gulation$ 20C6 las Jmondèdl. Tho dwrty tru$to¢$ C￿$￿1¢1 Ih•l tho audrt wuirem￿l of Rogulats'on 10111 Idl of th¢ Accounts RegulatKn$ does not apF4y. 1115 my responsibility lo oxamine th• accounts as rgquir8d under section 4411) Icl of the Act and to state Wh￿ partiojlar mattors havo cune lo my attention. Basls of Independent My oxaminatim 1$ carried ¢Xrt in a¢¢ord•nce with R•auLgtson 11 of the 2006 A¢¢ounts examlner's statement Rogulatffi$. An examintion in¢lLpJ¢s a roviw of tho •e¢ounting r¢eords k¢pl by tho charrty and a comws(￿ of Ihe accounts pre50nlgd with those rocords. It also IrKIL￿•S conshl8rats.on of any unusual rtems or disclosures in the accounts and so8ks exphnatie￿s from truste8s conceming any such mattws. proc8dur8s und8rtak8n do not prowd& •ll th• *Mden¢o that woukl ￿ rwuired in •rb •nd, consoquontly. I do not an audrt ¢pinb)n M tho vi•w giv￿ by th• accounts. Independent examlner's In th8 courso of my oxamination. no mattor has c<Th to my att•nti(xK statement 1. whth gives mo rna$Cfjab￿ caus¢ lo that in any matsrial respocl tho requirements: to keep accounting record5 in accordance wrth sOCt￿n 4411} lal of th0 2005 Act and Rogulation 4 of the 2CQ6 Accounts Regulab"ons, and to pfepare accounts Kthich accord with Ihe account1￿ records and ccfflp4y with Regulati￿ 9 of Ihg 21)J6 Accounts Re9￿•ti¢ have not b¢¢n mel to which. in my opinion, attenticn should be drawn in (xder to onabl8 a proper undersl3n4iYth Af ac￿ oJnls lo be reached. sIgne￿.: Name.. Relevant professlonal qualificationls} or body {if any).. 21 •Aay 2025 Address.. -OSCRthll ac(¥pt dtyrtal ortyw 84natW8&