To
Trustees' Annual Report for the period
Period start date Period end date 01 09 2021 31 08 2022
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1029388
Hartwell Playgroup
Charity's principal address Hartwell Community Centre School Lane Hartwell Postcode NN7 2HL
Names of the charity trustees who manage the charity
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Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Hussain Joseph | Chair | 01/09/21 – 01/05/2022 | ||
| Carole Young | Secretary | |||
| Carole Wilson | Treasurer | |||
| Charlotte Wilson | Chair | 01/05/22 | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Pre School Learning Alliance Type of governing document Model Pre School Constitution 2011
- (eg. trust deed, constitution)
Trust
How the charity is constituted
- (eg. trust, association, company)
Elected Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The aims of preschool are to enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups.
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Offering appropriate play, education and care facilities, family learning and extended hours groups, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability.
Encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs in the local areas.
Summary of the 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)
Instigating and adhering to and furthering the aims and objects of the preschool learning alliance
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
This has been a challenging year making adjustments due to the Summary of the main pandemic, in addition the financial strain on the organisation. achievements of the charity during the year Particular success have been in reintroducing children back into the setting and ensuring that we adhere to covid guidance and measures.
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Section E Financial review
12% of any fundraising monies are added to reserves account
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Charlotte Wilson Position (eg Secretary, Chair, Chair etc) Date 28/03/2024
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