| ObjectivesandActivitie | s | |
|---|---|---|
| Summary ofthePurPosesof thecharity asset out inits governingdocument |
ffreeimsofthePre-school aretoenhance thedevelopmentand educationofchildren primarily undersiatutoryschool age by encouraging parentstounderstand andprovide forthe |
|
| needsof | ||
| theirchildrenthroughcommunity groups | ||
| andby: (a)offeringappropriateplay, education and |
||
| iarefacilities,familyleaming and extended | ||
| hours | ||
| groups, together withtheright of parentsto | ||
| takeresponsibilityforandtobecome | ||
| involved | ||
| intheactivitiesof such groups, ensuring | ||
| thatsuchgroups offer opportunitiesforall | ||
| children | ||
| whatevertheirrace, culture, religion, | ||
| means orabilitY; | ||
| (b) encouragingthestudyoftheneedsof | ||
| suchchildren andtheirfamiliesand | ||
| promotingPublic | ||
| interest in andrecognition ofsuchneedsin | ||
| the localareas; (c) instigating and adheringtoand.- iuitfrering theaimsand objectsofthePre- |
||
| school Learning | ||
| Summaryofthemain activities inrelation to those |
Para1.17and 1.19 |
Providingpreschool education. |
| purposes forthePublic | ||
| benefit, inparticular,the | ||
| activities, Projectsor servicesidentifiedinthe |
||
| Statement confirming whether thetrusteeshave |
tfretrusieesaremindful ofthepublic benefit requirementofthecharity. |
|
| had regard totheguidance | ||
| issuedbytheCharity | ||
| CommissiononPublic | ||
| benefit |
| Additional information (optional) | Additional information (optional) |
|---|---|
| ou Y may choosetoinclude |
statementswhererelevant about: further |
| SORPreference | |
| Para1.38 | |
| Policy on grant making | |
| Policy on social investment | Para1.38 |
| including program related | |
| investment | |
| Para1.38 | |
| Contributionmade by | |
| volunteers | |
| Other |
| SORP refurence | ||
|---|---|---|
| Providing financial and othersuppo( for | ||
| theactivitiesofNeedingnrorth Community | ||
| Preschool,which atits last Ofsted | ||
| Summaryofthemain achievementsofthecharity, |
Para1"2g | inspectionwasrated outstanding. |
| identifying the differencethe | ||
| chartfy'sworkhas madeto | ||
| thecircumstances of its | ||
| beneficiaries and anywider | ||
| benefitstosociety asa | ||
| whole. |
| FinancialReview | ||
|---|---|---|
| Review ofthechariff's | Para1.21 | See accounts |
| financialposition at the end | ||
| oftheoeriod | ||
| Statement explainingthe | Para1.22 | Reservesareheld toensurecontinuityin |
| policyforholding reserves | theevent ofunforeseenfinancialneeds, | |
| statino whvthev areheld | ||
| Amount ofreserves held | Para1.22 | See accounts |
| Reasonsforholding zero | Para1.22 | |
| reserves | ||
| Details offund materiallyin | Para1.24 | |
| deficit | ||
| Explanation ofany | Para1.23 | |
| uncertainties aboutthe | ||
| charitycontinuing as.a going | ||
| con@rn | ||
| dditional information (optional) | ||
| oumav choosetoincludefurtherstatements | whererelevant about: e |
|
| The charity'sprincipal | ||
| sources offunds(including | Para1.47 | |
| any fundraising) | ||
| lnvestmentpolicy and | ||
| objectivesincludingany | Para1,46 | |
| social investment policy | ||
| adopted | ||
| Adescriptionoftheprincipal | Para1.46 | |
| risks facingthecharity | ||
| 0her |
| Typeofgoverningdocument {tr"ustdeed,roYalcharter} |
CONSTITUNONADOPTED sRDMARCH 1981ASAMENDEDBYSCHEMEDATED |
|---|---|
| HowisthecharitY | Unincorporatedassociation |
| constituted? | |
| (e.g unin*orPorated | |
| associati$n,Clff | |
| Trustee selectionmethods | |
| including detailsofanY | |
| constitutional Provisionse.g. | |
| electiontoPostor nameof | |
| anypersonorbodYentitled | |
| toappointone or more |
| eferenceandAdminis | trative details | trative details |
|---|---|---|
| Charitvname | IGingworthCommunityPreschool | |
| Othernamethecharity uses | ||
| FteoisteredcharitYnumbel Charity'sprinciPal address |
1005511 @t |
lves,cambs,PE274TF |
| ame | sof the charity trus | teeswhomanage | thecharity | |
|---|---|---|---|---|
| TrusEename | Offtce{if any} | Ilabsacbdifnotforrdrole vear |
l{ame of person(or body)entiiled to aopoint tnrstee{if anv} |
|
| 1 | Rachael Beeton | Chair | ||
| 2 | Roger Beaman | Treasurer | ||
| 3 | SophieTrippett | Secretary | ||
| 4 | JulieYork | Admissions | ||
| 5 | Samantha Hastings |
Registrar | ||
| 6 | Rachael Edwards | |||
| 7 | Edwina Faulkner | |||
| 8 | Lindsey Fielding | |||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| r5 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
Income & Expenditure Account 1st September to 31st August 2021
| Income Grant Income Session Fees @ £14 rate Ad-hoc Fees Lunch club fees Registration fees Fundraising Income Sweatshirts Donations Other Income Contra Income Interest Bank interest received Expenditure Staffing Wages Training Staff Uniform DBS Checks Premises Rent Building Outside Area Cleaning Equipment Equipment Equipment Rental & Repairs Consumables Craft & Activity consumables Sweatshirts & T shirts Insurance Tel & Broadband Admin Ink Subs Other Fundraising Income less Expenditure for the year |
63,970.01 £ 7,551.00 £ 148.50 £ 2,269.00 £ 222.50 £ 1,925.50 £ 333.50 £ 137.50 £ 10.98 £ - £ 1.81 £ 76,570.30 £ 57,254.17 £ 135.72 £ 655.83 £ 257.00 £ 3,313.93 £ - £ 96.96 £ 785.67 £ 2,847.71 £ 108.00 £ 322.21 £ 804.93 £ 267.77 £ 719.86 £ 554.36 £ 599.42 £ 671.40 £ - £ 211.16 £ 325.28 £ 69,931.38 £ 6,638.92 £ |
|---|---|
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Balance Sheet as at 31 August 2021
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| Stock Sweatshirts and T-shirts Debtors & Prepayments Debtors Bank accounts Savings Accounts Lloyds Account Lloyds Fundraising Account Petty Cash Float Total Current Assets Accruals & Deferred income Accruals Deferred income Current Assets less Current Liabilities Represented by: Balance Brought Forward Surplus / (deficit) for the year Transfers Balance Carried Forward |
£8.01 £20,004.00 £39,003.95 £9,292.11 £0.00 £0.00 £68,300.06 £0.00 £0.00 |
£710.56 £0.00 £68,300.06 £69,010.62 £0.00 £69,010.62 £62,371.70 £6,638.92 £69,010.62 |
|---|---|---|
3 The Paddock Bluntisham Huntingdon Cambs PE28 3NR 25th September 2020 Needlngworth Communlty Pre4chool I can confirm that I have vieWed the Needingworth Pre-school accounts and found them to be accurate for the period ending 31 $1 August 2020. Lynne DOVRII