## **Trustees’ Annual Report for the period** **From** 01/01/20 **Period start date To** 01/01/21 **Period end date** **Charity name:** New Longton Under 5’s Nursery ## **Charity registration number: 1027322** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**New Longton Under 5s’s Nursery is a day care**
**facility for children aged from 6 months to 5**
**years**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**We provide daily activities in line with the**
**teachings of the EYFS and under the guidance**
**of Ofsted. The past year has seen our links**
**with the wider community severely affected**
**due to the outbreak of Covid-19. We hope to**
**reinstate these links over the next year.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Our Trustees continue to follow the guidance**
**issued by the Charity Commission.**| **Additional information (optional)** You may choose to include further statements where relevant about: 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 ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||| |Summary of the main
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.|Para 1.20|**Due to the effects of the Coronavirus (Covid-**
**19) the Nursery was unable to partake in most**
**of its external activities within the wider**
**community.**
**We had to stop all our links and visits but**
**hope to be able to resume these activities over**
**the next year.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The effects of Covid and the aftermath of it**
**including rising external costs have impacted**
**us overall. However, we are confident we are**
**able to move forward.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**New Longton Under 5’s Nursery has a reserve**
**policy for any eventuality including**
**redundancy where applicable.**| |Amount of reserves held|Para 1.22|**£20,000**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**Whilst our funds are lower than previous**
**years, we are confident of an upturn in**
**accounts for the next financial year.**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**New Longton Under 5’s Nursery receives**
**payment from parents and from local**
**authority funding for nurseries**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trust**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Application, interview, selection**| **----- Start of picture text -----**
Additional information (optional)
You may choose to include further statements where relevant about:
Our policies and procedures are in line with
the requirements of Ofsted and similarly the
Policies and procedures induction process
adopted for the induction and Para 1.51
training of trustees
Our charity aims to promote the wider
community and become more involved with its
The charity’s organisational resident businesses and community facilities.
structure and any wider Para 1.51
network with which the
charity works
Our charity is associated with the local school
and children attend on a regular basis via the
Relationship with any related Para 1.51 pre-school
parties
**----- End of picture text -----**
|Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|**Our policies and procedures are in line with**
**the requirements of Ofsted and similarly the**
**induction process**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**Our charity aims to promote the wider**
**community and become more involved with its**
**resident businesses and community facilities.**| |Relationship with any related
parties|Para 1.51|**Our charity is associated with the local school**
**and children attend on a regular basis via the**
**pre-school**| |Other||**Our trustees understand the need for**
**safeguarding within our business and**
**endeavour to ensure correct procedures are**
**carried out and are inplace.**| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name New Longton Under 5’s Nursery
Other name the charity uses
Registered charity number 1027322
Charity’s principal address The Cabin, Village Hall, Boundary Close,
New Longton, Nr Preston, PR4 4BD
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Lucy Candy Chair
2 John Farrer Treasurer
3 Laura Burrows Secretary
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
– Corporate trustees names of the directors at the date the report was approved **Director name N/A** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole year
N/A
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|**N/A**| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|**N/A**| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|**N/A**| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| |**N/A**||| |||| |||| |||| **Name of chief executive or names of senior staff members (Optional information) N/A** ## **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)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|L. Candy| |---|---| ||Lucy Candy| ||
Chair| ||10 February 2022| ||10 February 2022| NEW LWfXI UNCÉR FIVES sTATEMENTC*KLCWNTs&ty￿• INCCWEhtr4DEXPENDITUREACSWNT 129m.10 615 10.tYA).LiI 67m793 19).42 110,JZ2.TO 197 10>51 20I7TO. 747th) 98,31045 2.217 1,IZOL 431.53 i.cary Iz 17.>1. J,931 31 221616 .917 7¢ 0.043n 2.92094 I￿,07$13 018L 1.920 l.W47 21.4￿01 4.34995 321992 PAYEIN 2.IlJ20 78740 1.84$ 310 25 •74.Cll ni36 164 10 247•2 C4731 - 11311.85 57mth) 15.1132 10.957.10 870.13 IP29JII . 11.170 9,a62.93 . 12,W.41 NEW LWfXI UNCÉR FIVES sTATEMENTC*KLCWNTs&ty￿• INCCWEhtr4DEXPENDITUREACSWNT 129m.10 615 10.tYA).LiI 67m793 19).42 110,JZ2.TO 197 10>51 20I7TO. 747th) 98,31045 2.217 1,IZOL 431.53 i.cary Iz 17.>1. J,931 31 221616 .917 7¢ 0.043n 2.92094 I￿,07$13 018L 1.920 l.W47 21.4￿01 4.34995 321992 PAYEIN 2.IlJ20 78740 1.84$ 310 25 •74.Cll ni36 164 10 247•2 C4731 - 11311.85 57mth) 15.1132 10.957.10 870.13 IP29JII . 11.170 9,a62.93 . 12,W.41