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2021-08-31-accounts

Trustees’ Annual Report for the period

From 1 Sept 2020 Period start date To 31 Aug 2021 Period end date

Charity name: Silverstone Preschool

Charity registration number: 1023791 Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 The aims of the preschool are to
of the charity as set out enhance the development and
in its governing education of children primarily
document under statutory school age by
encouraging parents to
understand and provide for the
needs of their children through
community groups and by offering
appropriate play, education and
care facilities, family learning and
extended hours groups.
Summary of the main Para 1.17 and Running a preschool. The
1.19
activities in relation to preschool provides term time
those purposes for the supervised sessions for children
public benefit, in age 2 to school age. These
particular, the activities, sessions run for four full days and
projects or services one half day each week. The
identified in the sessions are provided to children
accounts. of the local community.
Statement confirming Para 1.18 The trustees have paid due regard
whether the trustees to the Charity Commission’s
have had regard to the guidance on public benefit.
guidance issued by the
Charity Commission on
public benefit
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Achievements and Performance

SORP reference

Summary of the main
achievements of the
charity, identifying the
diference the charity’s
work has made to the
circumstances of its
benefciaries and any
wider benefts to society
as a whole.
Para 1.20 This period of operation continued
to be defned by the impacts of
the pandemic. Although early
settings were allowed to be open
throughout this time, covid
outbreaks, lockdowns and home
working had widespread impacts.
Nevertheless, the need for
preschool as part of the
community remained high. We
delivered a high quality Early
Years setting, prioritising the
welfare and development of
children in our care. We found safe
ways to settle new children in to
the setting.

Financial Review

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Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22 Reserves are held as contingency.
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 £17,834
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 No concerns
uncertainties about the
charity continuing as a
going concern
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees elected to post from
methods including details suitable volunteers.
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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Reference and Administrative details

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Charity name Silverstone Preschool
Other name the charity
uses
Registered charity 1023791
number
Charity’s principal Chapel rooms
address Murswell Lane
Silverstone
NN13 8UT
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Daniella Hill Chair Resigned 30/11/2021
2 Hannah Jones Treasurer Resigned 30/11/2021
3 Tabitha Sweeney Secretary Resigned 30/11/2021
4 Claire Hayes
5 Lesley Vance
6 Sophie Purr
7 Rachael Gurr Chair 30/11/2021 - present
8 Elizabeth Watson Treasurer 30/11/2021 - present
9
10
11
12
13
14
15
16
17
18
19
20
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Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Report completed June 2022 by incoming trustees.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) R Gurr Full name(s) Rachael Gurr

Position (eg Chair Secretary, Chair, etc)

Date 27/06/2022

2020 to 20 PAL £7.753 ILZO EZ.W. f8&1￿￿6 £7X f7417fv31 £J27A7 £1.133.25 Tax& £YL644.31 3A83.75 £ZJ15.35 C17JX19 fU385.21