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2023-08-31-accounts

SORP reference
Summary ofthe purposes of Para 1.17 To provide outstanding Early Years provision
the charity as set out in its for children aged two years nine months to
overnin document four ears old
Summary
activities		 ofthe main
in relation to those		 Para 1.17and
1.19		 To provide a safe environment
play, socialise and learn.		 for children to
purposes for the public
benefit,
in particular,
the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 All trustees have access to the guidance
whether
the trustees
have		 issued by the Charity Commission.
had regard to the guidance
issued
by		 the Charity
Commission
on public
benefit
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achiev ements
and Pe		 rformance
SORP reference
The Charity has made a difference to the
lives ofthe children and families who use the
Playgroup
by education
the children
in a
Summary ofthe main Para 1.20 safe and fun environment.
achievements
of the charity,
identifying the difference the
charity's work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Achievements
against		 Para 1.41
objectives set
Performance
offundraising
activities against objectives		 Para 1.41
set
Investment
performance		 Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 At the end of the accounting period, the
financial
position at the end		 charity had a surplus of210,840.44
ofthe period
Statement
explaining
the		 Para 1.22 The reserves will be held in a secure
policy for holding
reserves		 account in order to purchase equipment and
stating
why they are held		 pay wages for the following period. An
amount will be held in a savings account in
case offuture legal action. Also to pay staff
wages during the months where funding is
not
aid.
Amount of reserves
held		 Para 1.22 E9,384.07 plus E3,062.56
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation
of any		 Para 1.23
uncertainties
about the
charity continuing
as a going
concern
Additional
information		 (optional)
You ma
choose to include		 further statements where relevant about:
The charity's
principal
sources offunds
(including		 Para 1.47
any fundraising)
Investment
policy and
objectives
including
any		 Para 1.46
social investment
policy
adopted
A description
ofthe principal		 Para 1.46
risks facing the charity
Other

Charit name Shar ness Pla rou
Other name the charity uses
Re istered charit number 1003222
Charity's principal address Sharpness Playgroup,
C/o Sharpness Primary School,
Newtown,
Berkeley.
Gloucestershire
GL13 9NU

ames ofthe charity trus tees who manage th e charity
Trustee name Office (ifany) Dates acted ifnot for whole
year		 Name of person (or body) entitled
to appoint trustee (ifany)
Helen Buckingham Co-chair 05.01.2023 Committee
Acting Treasurer
Dave Wiggall Co-chair 05.01.2023 Committee
Lisa Thompson Secretary 05.01.2023 Committee
Louise Clarke 05.01.2023 Committee
Lisa Hills 05.01.2023 Committee
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