2020-08-31-accounts

								~			0	0			~	~
						~	1 ~
	Section			A	Receipts and payments
													~	~
									~	I
				~	~
	~
		~
~	4
		~	0
		~		8	o	~
	~	~
~ ~
~t	0

Additional governance issues (	Additional governance issues (	Optional Information)
You fnay choose to include 8ddltlofl8I Information, whefe relevant, about:		THERE ISA SAFE GUARDING CHILDREN (CHILD PROTECTION) POLICY IN PLACE. ENHANCED DISCLOSURE AND BARRING CHECKS ARE CARRIED OUT THROUGH OFSTED FQR ALL COMMITTEE MEMBERS. BERINSFIELD EARLY YEARS PRESCHOOL
	pollcles and pfocedufes adopted fofthe lnductloA 8Ad training oftrustees;	ISA MEMBER OFTHE PRESCHOOL LEARNING ALLIANCE. ALL TRUSTEES GIVETHBR TIME VOLUNTARILY AND RECEIVE NG RENUMERATIQN GR OTHER BENEFITS.
e	the charity's organisational
	stl'uctule 8fld 8Ay wldef
	network with which the charity
	works;
e	relationship with any related
	parties;
e	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.

		THE AIMS OFTHE PRE-SCHOOL ARETG ENHANCE THE
		DEVELOPMENT AND EDUCATION OF CHILDREN UNDER
Summary ofthe objects ofthe charity set out in tts governing document		STATUTORY SCHOOL AGE BYENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OFTHEIR CHILDREN THROUGH A COMMUNITY GROUP.
		IN PLANNING GUR ACTIVITIES FGRTHE YEAR WE KEPT tN MtND
		THE CHARITY COMMISSIONS GUIDANCE GN PUBLIC BENEFITAT
		GUR COMMITTEE MEETINGS.
		THE PRESCHOOL ACHIFVES ITSAIMS BYOFFERING PLAY,
		EDUCATION AND CARE FACtLITIES TOGETHER WITH THE RIGHT
		OF PARENTS TGTAKE RESPONSIBILITY FOR AND TG BECOME
		INVOLVED IN THE ACTIVITIES IN THE PRESCHOOL INSURING THAT
		THE PRESCHOOL OFFERS OPPORTUNITY FGR ALL CHILDREN
		WHATEVER THEIR RACE/CULTURE/RELIGION/MEANS OR ABIUTY.
Summary ofthe main activities undertaken	forthe	ENCOURAGING THE STUDY GFTHE NEEDS GFTHEIR CHILDREN
public benefit in relation to these objects (include vvithtn		AND THEIR FAMILIES AND PRGMGTtNG PUBLIC INTEREST IN AND RECGGNITIGN GFSUCH NEEDS IN THEIR LOCAL AREA.
this section 8m statutory declaration that trustees have		INSTIGATING AND ADHERING TGG AND FURTHERING THE AlMS
had feQafd 'to the guidance		AND THE OBJECTIVES GFTHE PRESCHOOL LEARNING ALLIANCE
issued by the Charity
Commission on public
benefit)

Briefstatement ofthe	Briefstatement ofthe	Briefstatement ofthe	Briefstatement ofthe		GENERAL RESERVE —THE PURPOSE OFTHE QRGANISATIGN TQ PROVIDE PRE-SCHOOL LEARNING TO CHILDREN. THE	GENERAL RESERVE —THE PURPOSE OFTHE QRGANISATIGN TQ PROVIDE PRE-SCHOOL LEARNING TO CHILDREN. THE	IS
charity s policy on reserves					FUNDING COMES FROM THE LOCAL EDUCATION AUTHORITY		IN
					THE FORM GFAGRANT AND ALSO FROM FEESFROM
					ATIENDEES. CHANGES IN GOVERNMENT POUCY CAN
					SIGNIFICANTLY INFLUENCE THE LEVELSGFFEESAND GRANTS
					THAT THE PRESCHOOL RECEIVES.THE PRIMARY EXPENSE
					INCURRED BYTHE ORGANISATION ISSTAFF SALARIES.
					THE LEVELQFFEESINCOME CAN VARY DEPENDING UPON	THE
					NUMBER QFATTENDEES IN ANY TERM, BUTA REDUCTION	IN
					ATIENDEES DOES NQT NECESSARILY RESULT IN AN
					EQUIVALENT REDUCTION IN STAFF OR OTHER COSTS.
					AS A RESULTTHE TRUSTEES FEELITISPRUDENT TO MAINTAIN			A
					GENERAL RESERVESGASTGSECURE THE CONTINUED
					OPERATION OFTHE ORGANISATtGN SHOULD THERE BEA
					MATERIAL REDUCTION IN FEESGR OTHER UNFORESEEN
					EXPENDITURE IN FUTURE PERIODS. THE PRESCHOOL
					CURRENTLY HOLDS 3MONTHS FULL RUNNtNG COSTS PLUS
					REDUNDANCY COSTS IN GENERAL RESERVE.
Details ofany	funds		materially
in deficit
Further financial		revievv details			(Optional information)
You may cheese		to	include
additional Information,				vvhere
relevant about:
the chanty	s pnnclpat
sources of	funds (including
any fundraising);
how expenditure			has
supported	the	key		objectives
ofthe charity;
investment	policy		and
objectives	including			any
ethical investment				pohcy
adopted.