2022-08-31-accounts

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information)	information)	information)
T	ofadviser Name		Address
Name ofchief executive or names ofsenior			staff	members		{Optional	information)
	~ a		~ ~			0	~
Description ofthe charity's trusts
	Type of governing document
	How the charity is constituted	Trust
	Trustee selection methods	Elected by	members
Additional governance issues (0ptional information)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
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				The pre-school aims toenhance the development and education of
				children under school age in a parent involving community based group,
Summary	ofthe objects ofthe			within asafe and stimulating environment.
charity set		out in its
governing	document
				The pre-school recognises that the whole child is important; that social,
				emotional, intellectual and moral development are all interlinked, and that		'
				learning cannot be compartmentalised under subject headings. Self-
				motivation isencouraged, as are independence, and self-discipline,
				leaning through example set by peers and adults. The child's education	is
				seen as an interaction between child and the environment, which includes
				people as well as materials and knowledge.
				Within the group all children are supported in developing their potential at
				their own pace by means ofappropriate play activities and a high level of
				adult output. .We offer learning experiences leading to nationally
Summary	ofthe main			approved learning outcomes and prepare children to progress to the
activities undertaken			forthe	national curriculum at the age ofage.
public benefit in relation to these objects (include within this section the statutory declaration that trustees have				We are proud ofthe high ratio of adults to children in our group. This ensures individual attention tothe needs and development ofeach child. Research has shown that children learn better when their parents are
had regard		tothe guidance		involved, therefore we operate a parent rota which involves parents
issued by the Charity Commission on public benefit)				helping in group on a regular basis, giving parents the opportunity to take an active part in the group whist also allowing the children to see their parentCcarers in a new role.
				The committee members have had due regard to the guidance of public
				benefit as issued by the Charity Commission when exercising any
				powers/duties.

~ I			a ~ ~ ~ r
Summary ofthe main achievements ofthe charity during the year		Jack and Jill has maintained a good financial position, and our reserve account has sufficient funds to cover approximately 2 terms of expenditure, should the need arise in the future.
		Jack and	Jill continues to maintain its standing in the community,	through
		the hard	work and dedication of its staff and committee, regularly
		engaging	with local businesses for fundraising events/opportunities	and
		activities	for the children.
		Jack and	Jill were Ofsted inspected in July 2017and received a
		wonderful	report, achieving an 'Outstanding' rating,

			Jack and Jill	Jack and Jill	pre-school has	pre-school has	a reserve fund tocater for	a reserve fund tocater for	a reserve fund tocater for	a reserve fund tocater for	a reserve fund tocater for
Brief statement ofthe charity's policy on reserves			contingencies ofthis policy		and any unforeseeable circumstances. The purpose isto establish the necessary reserve funds to meet
			unexpected financial contingencies						and maintain	the	financial
			solvency ofthe charity. At the end reserve stood at R75,167.52					of2021/22 financial			year the
Details ofany funds		materially
in	deficit
Further financial review details			(Optional information)
You may choose to		include
additional information,		where
relevant about:
~	the charity's principal
	sources offunds (including
	any fundraising);
~	how expenditure has
	supported the key	objectives
	ofthe charity;
~	investment policy and
	objectives including	any
	ethical investment	policy
	adopted.
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Income	8	Ex en	diture	Account for the ear ended 31st Au ust 2022
				01/09/21 - 31/08/22	01/09/20 -	31/08/21
Income
Fees, Grants &Bursaries Education Authority Funding Government Job Retention			Grants	17859 70688 0	16,566 61,140 431
Fund Raising interest				5580 9	4,187 6
Miscellaneous				84	94220	82,330
Less: Expenditure
Rent, Heating 8 Kitchen Supplies				7592	9,740
Wages 8 Salaries				67995	69,701
Paper, Paint 8 Materials				415	32
insurance &Licences				882	902
Ofsted fees &PLA Membership
Repairs and Renewals					70
Legal &Professional				35
New Equipment				1718	822
Telephone, Rationery		&Postage		2506	2,182
Courses				105	300
Educational Visits				640
Christmas Party				145
Advertising
Miscellaneous					356
				82,091		84,409
Deficit/Surplus forthe	period			212,129		-e2 079.00