# **Trustees’ Annual Report for the period** **From 1 Sept 2021 Period start date To 31 Aug 2022 Period end date** ## **Charity name: Silverstone Preschool** ## **Charity registration number: 1023791** ## **Objectives and Activities** **----- Start of picture text -----**
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 under
document 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 preschool
1.19
activities in relation to provides term time supervised sessions
those purposes for the for children age 2 to school age. These
public benefit, in sessions run for four full days and one
particular, the activities, half day each week. The sessions are
projects or services provided to children of the local
identified in the community.
accounts.
Statement confirming Para 1.18 The trustees have paid due regard to
whether the trustees the Charity Commission’s guidance on
have had regard to the public benefit.
guidance issued by the
Charity Commission on
public benefit
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## **Achievements and Performance** SORP reference **----- Start of picture text -----**
Staff and trustees have worked
extremely hard to continue to
improve our setting, offering the
Summary of the main best Early Years experience that
Para 1.20
achievements of the we can. We continue to offer four
charity, identifying the and a half days a week.
difference the charity’s
work has made to the Children and parents are happy,
circumstances of its safe and supported. Our
beneficiaries and any reputation is strong, with more
wider benefits to society and more children joining us. Our
as a whole. staff are happy working in the
setting, with lots of opportunities
to contribute to the running of
preschool.
We are particularly proud of our
inclusiveness, working with
children of many different needs
and backgrounds to provide the
best environment for them.
We also work closely with local
primary schools, to ensure a
smooth transition for our children
in to their new Reception classes.
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 We are in a strong financial
financial position at the position.
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 £37,087
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Rachael Gurr Chair
2 Elizabeth Watson Treasurer
3 Claire Hayes Trustee
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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** ## **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** 25/06/2023 2022 to t 2022 P&L Giild5 Fee5 c.byld DQ)K6ns FI￿A)J J.4165N tD.6q)fy) La27 Fund ￿lsIr ather incorno TDtal IrKon EIIXI.737AO Ex endkurÈ EquiF*r*.nr F¥rNlfaiY F.Zl& 7.94 fvldll?te..iawre Misc & Sufidrips Ptnsion rofES￿On￿l 114nt &7J*ri*5 sn￿r￿¥M statinr¢Tr"Iconsuffl&bles & Nl Telep.'ionefiitsrr Trdsnin Un_forti7 Fl26Jll ÉIIIL4.68 IIS4L7.1 l-x. T?10Q E66iltiLOti È¥17.13 7.14 LqQl 8? ¢]bu.YB £87.034.76 £1&?02.64 IJ05in$ 618L1&22 Petw Cash (knrefii a[co￿ThI 5avingEpr.rJ)Ll￿I i Savtyknuni i 7,0*7.85 l Liynlmahat I hav¢ the forthé a".st 4.-¥rJsI