||Names ofthe char|ity trustees
who m|anage the charity|||||
|---|---|---|---|---|---|---|---|
|||Oflice (ifany)|Oaten acted ifnot forwhore
ear|)fame
to a||ofperson ior
int trnatee|body) entitfed
ifan|
|1|Amy Moon|Chair/Treasurer|Treasurer
from Oct2019|||||
|2|Sue Husbands|Manager||||||
|3|Kate Gee|||||||
|4|Michel)a Fr)sby|Treasurer|Left October 2019|||||
|5|Victona Murray|Secretary|Left October 2019|||||
||Lucy Woodruff|Chair|Started/Chair
from Oct|||||
||||2019|||||
||Laura Edwards||Started October 2019|||||
||Pol)y Ross||Left October 2019|||||
|9|Lucy Hunter|Vice Chair|Left November 2019|||||
||Christelle
Smith-|||||||
||Rogers|||||||
|11|Danielle
Murreil|Secretary|Secretary from Oct2019|||||
|12|Charlotte Thorns|||||||
|13|Laura Anderson||Started October 2019|||||
|14||||||||
|15||||||||
|'l6||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
||Names ofthe trustees forthe charity,||ifany, (for example, any custodian|||trustees)||
||Name||Dates acted ifnot for whole||ear|||
|Names and address ofadvisers
(Optional
information)|Names and address ofadvisers
(Optional
information)|Names and address ofadvisers
(Optional
information)|
|---|---|---|
|T
ofadviser
Name||Address|
|Name ofchief executive or names ofsenior staff members
(Optional
information)|||
|~
a||~ ~
~
~|
|Description ofthe charity's trusts|||
|Type of governing
document|t|Pre-School beaming
Alliance Constitution,
Adopted 2009.|
|~&
How the charity is consfituted|d|Overall management
and control rests with the Pre-school management
committee
(also the charity trustees). There must be between 58.12|
|||members
with a Chair, Treasurer and Secreta
the officers|
|7
t
i~
n method||The officers and committee
(trustees) are appointed
or re-appointed
annually
at the Annual
General
Meeting
held
in September/October
each|
|||year.|
|Addidonai
governance
issues (Optional
information)|||
|You may choose to include
additional
information,
where
relevant, about:||Atrustee welcome pack is given to all new members
ofthe committee
rletailing the key expectations
and responsibilities
that come with the role
oftrustee.|
|~
policies and procedures||There ls a child safeguarding
policy in place. DBSchecks are carried out|
|adopted forthe induction
and||for all employees
and committee
members
and each committee
member|
|training oftrustees;||must also complete form EY2for submission
to OFSTED.|
|~ the charity's
organisahonal
structure
and any wider
network
with which the charity||The pre-school has a number ofaddi«anal
policies to cover health and
safety, employment
etc, which are approved
by the trustees.|
|works;||The pre-school committee (trustees) meets once every half-term to|
|~
relationship
with any related
parties;||discuss the running
ofthe preschool.
All trustees give their time voluntarily
and receive no remuneration
or benefits.|
|~ trustees'
consideration
of|||
|major risks and the system|||
|and procedures to manage|||
|them|||
||~ ~||
|||Toenhance the development
and education
ofchildren
under statutory|
|||school age by encouraging
parents to understand
and provide for the|
|Summary
ofthe objecls ofthe||needs oftheir children
through
community
groups.|
|charity set out in its|||
|governing
document|||
|~
~|~
~|a
~
~
~||
|---|---|---|---|
|Summary ofthe main
achievements
ofthe charity
during the year||Pre-school events this year included:
A Christmas
party with a visit from Santa.
Endowed
Primary School to reinforce our
introduce the children totheir likely future|Mutfipte visits to Andrews
links with the school and
school.|
|||Stalls were run at the school Pet show and Christmas
fair (Christmas||
|||craft) and the pre-school also had a stall at the Alton Yuletide festival||
|||(guess the name ofthe penguin
&selling|Xmas recipe jars).|
|||Unfortunately
regular Summer events such as the School Summer
Fair,||
|||Easter Egg Hunt, Sports day, end of year|party &Summer
outing were|
|||cancelled this year due tothe Coronavirus|pandemic
and resulting|
|||lockdown.||
|||Total fundraising
generated
this year was|F565.97Details as fogows:|
|||Giving Machine: f17.'f6||
|||Yuletide Festival: 2122.11||
|||Andrews'
Endowed
Xmas Fair: 218.60||
|||Xmas Raffle: F350.10||
|||Parent donations: f58||
|||The preschool has also been developing|links with the local care home,|
|||The Lawn, organising
forthe children to visit and participate
in activities||
|||with the residents.||
|||Budgeted
profit forthe financial year was
f5,451.21.|k2,865.28Actual profit was|
|||||||||~
~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unmslricted|||Restricted||Endowment|
||Calegortea||Details||||funds|||funds|funds|
|||||||fn|naafatlt E||ln|nearest E|tonaalrwt E|
|81Cash|funds|||||||31 rr33||||
||||||Totat cash funds|||313)33||||
||||learn|tnletene|nl lane lpte SIISpsnnnltr|||||||
|||||||Unrestricted|||Restricted||Endowment|
||||||||funds|||funds|funds|
||||Deter)a|||to|rwarest E||to|neawst E|toneawst F.|
|82Other|monetary assets|||||||||||
||||Details|||Fund
asset||towhish
halo|Cost (opaonal)||Ctl riant value
o|
|83Imrestment||assets||||||||||
||||Details|||Fund
asset||towhich
baton|Cost (opeanal)|||
|84Assets retained forthe||||||||||||
|charity's|own|use||||||||||
|||||||Fund||lowhich|||When due|
||||Data)ls|||Iln|I|rs)abw|||o
a|
|B5Liabilities||||||||||||
|Signed by one or two trushcs on
behalf ofag the trustees||||Signature||||Print|Name||Date of
a
va!|
|||||||||f~~"f IBOO]V|||4IZz|
|||||||LWRLD~)|||A.Z~|||
|accounts(|S)||||||||||gytt)3/2022|