##
|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|information)|information)|information)|information)||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|T|eofadviser
Name||||Address||||||||
|Name ofchief executive or names ofsenior||||staff members
(Optional||||||information)|||
||~
a|||~ ~|||r||||~ 4||
|Description
ofthe charity*s trusts|||||||||||||
||Type ofgoverning
document|Pre-school||Learning||Alliance 2011|||||||
||How the charity is constituted||||||||||||
||Trustee selection methods|Elected at A6 M|||||||||||
|Additional
governance
issues (Optional information)|||||||||||||
|You may choose to include|||||||||||||
|additional
information,
where|||||||||||||
|relevant,
about:|||||||||||||
||policies and procedures|Policies and||procedures|||in place||||||
||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;|Busy Bodies is a member
with Ofsted||||||orthe Early||Years Alliance and is||registered|
|~|trustees'
consideration
of|All trustees||give|their|time||voluntary|and receive||no remuneration||
||major risks and the system||||||||||||
||and procedures
to manage||||||||||||
||them,||||||||||||
||a||||||||||||
||~||||||||||||
|||To provide||good quality|||childcare and|||education|for children|under the|
|||statutory|school||age|within a rural|||community.||||
|Summary ofthe objects ofthe|||||||||||||
|charity set out in its|||||||||||||
|governing
document|||||||||||||
||||||We offer|the children and their parents|the children and their parents|the children and their parents|the children and their parents|a service that promotes|equality|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||and values diversity.|||||||
||||||Encourage parents to understand||||and|provide forthe needs oftheir||
||||||children|through|community|groups.||||
||||||Work in|partnership
with parents|||to help their children to develop and|||
||||||learn|||||||
|Summary|ofthe main|||||||||||
|activities undertaken|||for|the||||||||
|public benefit in relation||||to||||||||
|these objects (include|||within|||||||||
|this section||the statutory||||||||||
|declaration||that trustees||have||||||||
|had regard||to the guidance||||||||||
|issued by|the Charity|||||||||||
|Commission||on public||||||||||
|benefit)||||||||||||
##
|Summary ofthe main
achievements
ofthe charity|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|lt has been another unsettled
year but we are still here. We have
continued
with our extra session due to parent demand.|
|---|---|---|---|---|---|---|---|---|
|during the year|||||||||
|a|||||||||
|~|||||||||
||Reserves||are maintained||to meet any unexpected|||items ofexpenditure|
|Briefstatement
ofthe|that may|occur.|||||||
|charity's
policy on reserves|||||||||
|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|Nursery
Education
Fees from parents|||Funding|||||
|any fundraising);|Fundraising||||||||
|how expenditure
has
supported
the key objectives
ofthe charity;|Used to meet the learning
Staff training||||and development||needs|ofthe children|
|investment
policy and|||||||||
|objectives including
any|||||||||
|ethical investment
policy|||||||||
|adopted.|||||||||
||CHARITY CDMMISSION
FDg Ehigt/trio
AND Wp,l Eg|CHARITY CDMMISSION
FDg Ehigt/trio
AND Wp,l Eg|CHARITY CDMMISSION
FDg Ehigt/trio
AND Wp,l Eg|CHARITY CDMMISSION
FDg Ehigt/trio
AND Wp,l Eg|CHARITY CDMMISSION
FDg Ehigt/trio
AND Wp,l Eg|CHARITY CDMMISSION
FDg Ehigt/trio
AND Wp,l Eg|CHARITY CDMMISSION
FDg Ehigt/trio
AND Wp,l Eg|'-'-"""-'"-'"""'-'
Busy Bodies Pre-school|'-'-"""-'"-'"""'-'
Busy Bodies Pre-school|'-'-"""-'"-'"""'-'
Busy Bodies Pre-school|'-'-"""-'"-'"""'-'
Busy Bodies Pre-school||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Receipts||and payments||accounts||||CC&ea|
||||||||||Forthe period
from|||01/04/2021|To||31/03/2022||||
|~||l||4|4||s|s|~|4|||||||||
||||||||||Unrestricted
funds||Restricted
funds||Endowment
funds||Total|funds||Last year|
||||||||||tothe nearest||to|the nearest 6|tothe nearest 6||to the nearest||6|to the nearest E|
|A1 Receipts|||||||||||||||||||
|Fees||||||||||44,847||||||||36,514|
|Grants||||||||||193||||||||200|
|Donations|||||||||||||||||||
|Fundraising||||||||||169|||||||||
|JRSClaims||||||||||||||||||3,765|
|Sub total|||(Gross||income for
AR)|||||||||||45,209||4'i,515|
|A2 Asset|and||investment||||sales,||||||||||||
|{seetable).|||||||||||||||||||
|||||||Sub total|||||||||||||
|||||Total|||receipts|||45,209||||||45,209||41,515|
|A3 Payments|||||||||||||||||||
|wages||||||||||38,649||||||38,649||33,936|
|ins, subs||||||||||687||||||||687|
|rent||||||||||2,219||||||2,219||1,656|
|Website, record||keeping||||||||368|||||||||
|Educational|visits|||||||||441|||||||||
|staff training||||||||||120|||||||120||
|Telephone,|postage,|||stationery||||||||||||||30|
|materials,
resources||||||||||||||||||708|
|repairs,
renewals,|||deaning|||||||302||||||||132|
|||||||Sub total||||43,893||||||43,893||37,364|
|A4 Asset|and||invesbnent||||||||||||||||
|purchases, {seetable)|||||||||||||||||||
|||||||Sub total|||||||||||||
|||||Total|payments|||||43,893||||||43,893||37,384|
|Net ofreceipts'(payments)||||||||||1,516||||||1,516||4,151|
|A5 Transfers||between||||funds|||||||||||||
|A6 Cash funds||||last year|||end|||20,824||||||20,824||16,673|
|Cash funds this||||||year end||||22,340||||||||20,824|
|~|w||4|4|e||4|~|~|i ~|~
s|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Unrestricted|Restricted||Endowment||
||||||||||||funds||funds|funds||
||||||||||||to nearest r.|to|nearest R|to nearest|K|
|81Cash|funds|||||balance|at|bank|||2'l,SSS|||||
|||||||debtors||||||||||
|||||||creditors|||||477|||||
||||||||||Total cash funds|||||||
|||||||(agree||balances|with|receipts and payments||||||
|||||||||||account(s))||||||
||||||||||||Unrestricted|Restricted||Endowment||
||||||||||||funds||funds|funds||
|||||||Detaiis|||||to nearest R|to|nearest F.|to nearest|k|
|82 Other|monetary||assets|||||||||||||
|||||||Detaiis|||||Fund to which
asset belon s|Cost (optional)||Current value
o tional||
|83investment||assets||||||||||||||
|||||||Details|||||Fund to which
asset belon s|Cost (optional)||Current value
o tional||
|84Assets retained|||for|the||||||||||||
|charity's|own|use||||||||||||||
||||||||||||Fund to which|Amount due||When due||
|||||||Details|||||liabili
relates|o tional||o tional||
|86Liabilities||||||||||||||||
|Signed by one or two trustees
behalf of all the trustees||||on||||Signature|||Print|Name||Date of
a
roval||
|||||||SPlummer|||||S PLUMMER|||31/01/2023||
##