2023-08-31-accounts

Objecti		ves and	activ	itie	s
					SORP reference
Summary ofthe purposes the charity as set out in its governing document				of	Para 1.17	To enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide
						for the needs oftheir children through
						community groups.
Summary ofthe main activities in relation to those purposes forthe public benefit, in particular, the activities, projects or services					Para 1.17and 1.19	In planning and carrying out the activities forthe year the Trustees kept in mind the Charity Commission guidance on public benefit through discussion at Trustee meetings.
identified		in the accounts.				The focus ofactivity continues to be the
						development ofpre-school children in a safe,
						structured and supportive environment. The
						following activities further the Pre-School's
						objectives and provide public benefit:
						~ Offering appropriate play, education	and
						care facilities, family learning and
						extended hours groups, together with
						the right ofparents to take responsibility
						for and become involved in the activities
						ofsuch groups, ensuring that such
						groups offer opportunities for all
						children whatever their race, culture,
						religion, means or ability;
						~ Encouraging the study ofthe needs of
						such children and their families and
						promoting public interest in and
						recognition ofsuch needs in the local
						area;
						Instigating and adhering to and furthering the
						aims and objects ofthe Pre-School Learning
						Alliance.
Statement confirming whether the trustees have had re ard to the uidance					Para 1.18	The trustees have had regard to the guidance issued by the Charity Commission on ublic benefit.

Additional	information	information	{optional)	{optional)
You ma choose to		include		further statements	where relevant	about:
				SORP reference
Policy on	grant making			Para 1.38
Policy on	social investment			Para 1.38
including	program	related
investment
Contribution made		by		Para 1.38
volunteers
Other

					Manage	events that require significant	events that require significant	amounts
					ofcash that		cannot be met from normal
					operating	income.
Amount ofreserves held			Para	1.22	56605
Reasons for holding zero			Para	1.22
reserves
Detaiis offund materially		in	Para	1.24
deficit
Explanation ofany			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
					Government		grant and parent fees
The charity's principal			Para	1.47
sources offunds (including
any fundraising)
investment policy and			Para	1.46
objectives including any
social investment policy
adopted
A description ofthe principal			Para	1 46
risks facing the charity

Description	ofcharity's
trusts:
Type ofgoverning document:		Para 1.25	Pre-school		learning		Alliance constitution
for example,	trust cle..d,		updated	February			2021
inenlo!'Bnduin a!id a!1!closof
assocfat!oi'i	B1'r'
How is the charity		Para 1.25	Unincorporated			Charity
constituted?
t~r camo!B	ilr ' te~'I CO! PBB'i
!O
Trustee selection methods		Para 1.25	Election	at	AGM
including details ofany
constitutional	provisions e.g.
election to	ost or name of

										0	chard P s-School	chard P s-School									1024956	1024956
										For		Receipts the period			and	payments			accounts						CC16a
												fronl		01-Sep-22				To			31	Aug-23
										Unrestricted				Restricted			Endowment
											funds				funds			funda			Total		funds		Last year
	Al		Receipts							I	Ih	n I8	I	Ih		IE	I	lh	I	E	I*th		IE	I	Ih	I8
	HCCI 400											94,501
																							94,501
												14,970											14,970
	G		u									2,000											2,000
												1,766											1,768
D 7		p	al									2,000											2,000
												2,710											2,710
								Sub total				117,950											117,950
A2		Asset		and		investment			sales,
etc.
						Total		receipts				wr,ssa								-			IR.080
A3		Payments
Sl 0			" 5|
P												92 155											92 155
												12733
																							12733
												415
																							415
												I 009
																							1,089
												116											116
												590
																							590
												295
												24S5
																							2465
												I 978
																							1,078
							Sub		total			111,035										111,836
A4	Asset and				investment
purchases,				etc.					L
						Tote!payments					nt,sss										112,953
A5	Net ofreceiptsl(paym ants) Transfers between funds											4,997										4,997
A6	Cash funds last year end Cash funds this year								end			79,322 84,319									79,322 84,319

					Orchard	Orchard	Pre-School						1024956	1024956
					For	Receipts the period		and payments					accounts			CCtea
						from		01 Sep22						31-Aug-23
		l'ttoJoI'I								Unrestricted				Restricted		Endowment
											funds			funds			funds
B1Cash funds
												27.614
												56,605
							Total cash funds					84,316
										Unrestricted				Restricted	Endowment
B2 Other monetary assets				Details						funds to tc				funds			funds
				Deiail»
B3investment		assets
				Details
84Assets retained for			the
charity's	own	use
				Oil'	eq	p	et
				,	Ip	ptd
				Details					P	dt	I*I		A	td*	wn*		d
B5Liabdities									I db IIV		I	t
Stgned by one or two trustees			on
behalf of all	the trustees						Signature				Pnnt		Name		Date of
															ap	roval
															ill/29