## 

## 

## 

||||||SORP reference||
|---|---|---|---|---|---|---|
|Summary<br>the charity <br>governing||ofthe purposes of<br> as set out in its<br>document|||Para 1.17|The purpose<br>of Leigh Lollipops<br>Pre-School<br>Nursery<br>is to provide a happy<br>and<br>caring<br>learning<br>environment<br>for children aged from<br>2 to 5 years<br>old,<br>in which<br>every<br>child<br>is|
|||||||supported<br>and<br>encouraged<br>through<br>their|
|||||||learning<br>journey<br>to develop<br>to their<br>full|
|||||||potential.|
|Summary<br>ofthe main<br>activities<br>in relation to those<br>purposes<br>for the public<br>benefit,<br>in particular,<br>the<br>activities, projects or<br>services identified<br>in the<br>accounts.|||||Para 1.17and<br>1.19|The aims ofthe pre-school as documented<br>in the constitution<br>document are to enhance<br>the development<br>and education<br>of children<br>primarily<br>under<br>statutory<br>school<br>age<br>by<br>encouraging<br>parents<br>to<br>understand<br>and<br>provide<br>for the<br>needs<br>of their<br>children<br>through<br>community<br>groups and by:|
|||||||a)<br>offering<br>appropriiate<br>play,<br>education<br>and<br>care facilities,<br>family<br>learning|
|||||||and<br>extended<br>hours<br>groups,|
|||||||together<br>with the right of parents to<br>take responsibility<br>for and to become|
|||||||involved<br>in<br>the<br>activities<br>of such|
|||||||groups,<br>ensuring<br>that<br>such<br>groups<br>offer<br>opportunities<br>for<br>all<br>children,|
|||||||whatever<br>their race, culture,<br>religion,|
|||||||means and ability;|
|||||||b) encouraging<br>the study of the needs<br>of such<br>children<br>and<br>their<br>families|
|||||||and promoting<br>public interest<br>in and|
|||||||recognition<br>of such needs in the local|
|||||||areas|
|||||||c)<br>instigating<br>and<br>adhering<br>to<br>and<br>furthering<br>the aims and objectives of|
|||||||the Pre-school Learning<br>Alliance.|





|Statement<br>confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission<br>on public<br>benefit|Para 1.18|Leigh Lollipops Nursery has continued<br>to<br>provide not-for-profit<br>childcare to pre-school<br>children<br>in the local area. This means that<br>profits made from the charity's activities go<br>back into the Nursery to purchase<br>or<br>u date e ui ment.|
|---|---|---|



|issued by the Charity<br>Commission<br>on public<br>benefit|issued by the Charity<br>Commission<br>on public<br>benefit|issued by the Charity<br>Commission<br>on public<br>benefit|issued by the Charity<br>Commission<br>on public<br>benefit|issued by the Charity<br>Commission<br>on public<br>benefit|children<br>in the local area. This means that<br>profits made from the charity's activities g<br>back into the Nursery to purchase<br>or<br>u date e ui ment.|
|---|---|---|---|---|---|
|Additional<br>information<br>(optional)<br>You ma<br>choose to include<br>further statements<br>SORP fafarallca|||||where relevant about:|
||||||Not applicable.|
|Policy on||grant making||Para 1.38||
||||||Not applicable.|
|Policy on|social investment|||Para 1.38||
|including|program<br>related|||||
|investment||||||
|Contribution<br>volunteers||made by||Para 1.38|Leigh Lollipops Nursery<br>is run by a volunteer<br>committee,<br>made<br>up<br>mostly<br>of parents/<br>carers.|
||||||The overall management<br>and control ofthe<br>Nursery<br>will rest with the individual<br>members<br>of the<br>Nursery's<br>management<br>committee<br>("the<br>committee").<br>As<br>well<br>as<br>being<br>responsible<br>for the<br>management<br>of the<br>Nursery<br>the Committee<br>members<br>are also<br>the charity trustees ofthe Nursery.|
||||||The Committee<br>is elected every year at the<br>AGM;<br>there<br>is a Chairperson,<br>Secretary,<br>Treasurer<br>and a maximum<br>of eight<br>other<br>elected members.|
|Other||||||
||||||Not applicable.|





## 

|||SORP rafaranca||
|---|---|---|---|
||||COVID-19 continued<br>to have an impact|
||||though<br>not to the same degree as the|
|Summary|ofthe main|Para 1.20|previous year.|
|achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to society as a|||It remains a challenging<br>environment<br>for<br>small independent<br>nurseries<br>in general, as<br>government<br>subsidies do not adequately<br>compensate<br>for the cost of providing<br>"free"<br>childcare.|
|whole.|||As described last year, the nursery<br>has|
||||adapted the business<br>model to consolidate<br>care in to3days ofthe week and this has|
||||led to a return to a profitable<br>position again|
||||this year and a chance to build back the|
||||reserves.|



|ouma<br>choo|se to include fur|ther statements|where rel|evant a|bout:||||
|---|---|---|---|---|---|---|---|---|
||||Detailed|above.|||||
|Achievements|against|Para 1.41|||||||
|objectives set|||||||||
||||Net fundraising||was slightly|higher than||the|
||||previous|year|as COVID-19||continued|to|
|Performance<br>offundraising<br>activities against objectives||Para 1.41|have<br>an<br>impact<br>on<br>the<br>ability<br>to<br>host/contdibute<br>to larger fund raising events.||||||
|set|||||||||
||||Not applicable||||||
|Investment|performance|Para 1.41|||||||
|against objectives|||||||||
||||Not applicable.||||||
|Other|||||||||





## 

|Review ofthe chanty's|||Para 1.21|||
|---|---|---|---|---|---|
|financial position at the end<br>ofthe<br>eriod||||||
|Statement<br>explaining<br>the<br>policy for holding<br>reserves<br>stating<br>why they are held||Pere 1.22||The reserves we hold are the profits ofthe<br>Nursery<br>from previous years. Due to the<br>fluctuating<br>nature ofchildren<br>numbers<br>and||
|||||occupancy rates from year to year, we<br>keep these reserves asa buffer to cover<br>unexpected<br>losses, we also use them to||
|||||cover our cost ofwind-up<br>should the||
|||||Nursery be forced to close.||
|Amount ofreserves held||Para 1.22||834,669||
|Reasons for holding zero<br>reserves||Pare 1.22||Not applicable.||
|Details offund materially<br>deficit|in|Para 1.24||Not applicable.||
|Explanation<br>ofany<br>uncertainties<br>about the||Para 1.23||Not applicable.||
|charity continuing<br>as a going||||||
|concern||||||
|Additional<br>information<br>(optional)<br>You ma<br>choose to include further|||statements|where relevant about:||
|The charity's<br>principal||||Not applicable.||
|sources offunds (including||||||
|any fundraising)||r ara i.er||||
|Investment<br>policy and||||Not applicable.||
|objectives including<br>any<br>social investment<br>policy<br>adopted||Para|1.46|||
|A description<br>ofthe principal<br>risks facing the charity||||The principal<br>risks facing the charity are as<br>follows:||
|||Para|146|||
|||||1. child occupancy rates below a level<br>that can support our fixed costs<br>2.<br>government<br>funding<br>for childcare||
|||||being below the cost ofproviding<br>the care||
|||||3. loss ofa key member ofstaff<br>4.<br>withdrawal<br>ofthe contract to rent||
|||||our premises<br>from the Leigh Village<br>Hall||
|||||5. loss ofreputation<br>6. a downgrade<br>from Ofsted||









## 

|Description ofcharity's|||
|---|---|---|
|trusts:|||
|Type ofgoverning<br>document<br>,trust deed, ro al charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?|Para 1.25|Unincorporated<br>Association|
|:e.g unincorporateo|||
|association,<br>CIOl|||
|Trustee selection methods<br>including<br>details ofany<br>constitutional<br>provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The overall management<br>and control ofthe<br>Pre-school<br>will<br>rest<br>with<br>the<br>individual<br>members<br>of the Pre-school's<br>management<br>committee<br>("the Committee" ). As<br>well as<br>being<br>responsible<br>for the management<br>of<br>the Pre-school the Committee<br>members are<br>also the charity trustees ofthe Preschool.|
|||The<br>minimum<br>number<br>of<br>Committee<br>members<br>shall be 6and the maximum<br>shall<br>be 12, together<br>with<br>up to a further 3 co-<br>opted<br>members.<br>The<br>Committee<br>shall<br>consist of:|
|||(a) a Chair, a Treasurer<br>and a Secretary<br>("the Officers");and|
|||(b) not less than 2 nor more than<br>g other<br>elected Members;<br>and|
|||(c)ifthe Committee decides<br>it can co-opt up<br>to3further Members on to the Committee at<br>any time after the AGM.|
|||Not less than 60 per cent ofthe Committee<br>members,<br>including<br>co-opted<br>members,<br>shall at the time ofelection or co-option be<br>Family<br>Members.<br>In the event that this 60<br>per cent figure cannot be achieved, the Pre-<br>school may elect Afmiate Members<br>to make<br>up the balance ofthe Committee<br>subject to<br>the Affiliate Members<br>being approved<br>by the<br>Pre-school Learning<br>Alliance.|
|||Where<br>an<br>individual<br>is<br>elected<br>as<br>a<br>Committee<br>member<br>it is that individual<br>who<br>is<br>the<br>Committee<br>member<br>and<br>charity<br>trustee<br>and no other<br>individual<br>with whom<br>they share<br>Family<br>Membership<br>or Affiliate<br>Membership<br>shall be entitled tostand in their<br>place at Committee<br>meetings<br>or have any<br>other rights as a Committee<br>member.|
|||Retiring Committee<br>members are eligible for<br>re-election<br>unless they have already served<br>on the Committee<br>in any capacity<br>for ten<br>consecutive<br>ears.|





|matters<br>concerning<br>any<br>such<br>agreement<br>relating<br>to the provision<br>of their services to|
|---|
|the<br>Pre-school<br>is<br>considered<br>by<br>the<br>Committee.|
|Not less than two weeks before the date of|
|the next Annual<br>General Meeting ofthe Pre-<br>school<br>at<br>which<br>the<br>election<br>of elected|
|Committee<br>members<br>will take place each<br>Member<br>shall<br>be sent a form<br>which<br>any<br>Member wishing<br>to stand as a candidate<br>for|
|election<br>to the Committee<br>must<br>complete<br>and return to the Secretary to indicate their|
|willingness<br>to act as a<br>member<br>of the|
|Committee<br>ifelected.|
|At<br>the<br>Annual<br>General<br>Meeting<br>the<br>prospective<br>new elected<br>members<br>of the|
|Committee<br>will<br>be<br>those<br>candidates|
|receiving<br>the highest<br>number<br>of votes from|
|the<br>Members,<br>up to a<br>maximum<br>of 12<br>elected<br>Committee<br>members<br>in<br>total.|
|Candidates<br>will<br>need<br>to<br>notify<br>their|
|willingness<br>to stand on the Committee to the|
|Secretary.|
|At the tlist Committee<br>meeting<br>following the|
|Annual<br>General<br>Meeting at which the newly<br>elected<br>members<br>of the<br>Committee<br>are|
|elected<br>they<br>shall<br>choose<br>from<br>amongst<br>their number<br>the members<br>who<br>will act as|
|Chair, Treasurer<br>and Secretary.|
|The term ofoffice ofany Committee<br>member|
|will automatically<br>cease:|
|(a) if he or she<br>is not re-elected<br>or re-|
|appointed<br>in accordance with the provisions<br>ofthis clause;|
|(b)<br>if<br>they<br>are<br>disqualified<br>under<br>the|
|Charities<br>Acts<br>from<br>acting<br>as a<br>charity<br>trustee;|
|(c) if they are incapable whether<br>mentally<br>or<br>physically<br>of managing<br>his<br>or<br>her<br>own|
|affairs;|
|(d) if they resign (but only ifat least 5 other<br>elected<br>members<br>of the<br>Committee<br>will|
|remain<br>in office);|
|(e) if they are removed<br>from the Committee|
|by a resolution<br>passed<br>by a majority<br>ofthe<br>members<br>ofthe Committee<br>on the grounds<br>that they have acted<br>in a way which<br>brings<br>or is<br>likel<br>to<br>brin<br>the<br>Pre-school<br>into|





|Additional<br>information|(optional)|(optional)||
|---|---|---|---|
|You ma<br>choose to include||further statements|where relevant about:|
||||Not applicable.|
|Policies and procedures<br>adopted forthe induction||Para 1.51||
|and training oftrustees||||
||||Not applicable.|
|The charity's<br>organisational<br>structure<br>and any wider||Para 1.51||
|network<br>with which the||||
|charity works||||
||||Not applicable.|
|Relationship<br>with any||Para 1.51||
|related parties||||
|Other|||Not applicable.|



## 

|Charit|name|||Lei<br>h Lolli o|s|Nurse|
|---|---|---|---|---|---|---|
|Other name the chari|||uses|Not a<br>licable|||
|Re istered cheri||number||1033808|||
|Charity's|principal|address||Leigh Village|Hall,||
|||||Bunce Common||Road,|
|||||Leigh,|||
|||||Reigate, Surrey|||
|||||RH2 8NP|||











## 

## 

## 

## 



Sectioii A Receipt8 ai)d payineiits
Endowrnont
nd•
Total fwidz
LR•ty•ar
Al
¥.74J
6ENIWtr
121
32
AR)
14.315
37N2S
JJ.7
7t•
416
514
J14
142
T*x
Sub totsi
.7U
••tsb
5ubtotsl


