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||~<br>a||||~ ~||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description ofthe charity's trusts|||||||||||||||
||Type of governing<br>document||Constitution||2011||||||||||
||(eg, trust deed, constitution)||||||||||||||
||How the charity is constituted||Pre-School||Learning|||Alliance|||||||
||(eg. trusl, association,<br>company)||||||||||||||
||Trustee selection methods||Elected|by|parents||||||||||
||(eg. appointed<br>by, elected|by)|||||||||||||
|Additional<br>governance<br>issues (Optional||||information)|||||||||||
|You may choose to include<br>additional<br>information,<br>where|||The pre-school<br>is a member ofthe <br>trustees<br>have access to guidance||||||Pre-School<br>Learning<br>books and voluntary|||Alliance.<br>Ail new<br>training courses.|||
|relevant,<br>about:|||We continue to work|||||with Early Years advisors||from Kent|||County|Council,|
|~|policies and procedures||with the|EYFSframework.|||||||||||
||adopted for the induction<br>and<br>training<br>oftrustees;||We have|policies||and||risk assessments<br>in place|||for health||and safety,||
|~|the charity's<br>organisational||financial|and general||||business as|well as usual||business.||||
||structure<br>and any wider||||||||||||||
||network<br>with which the charity||||||||||||||
||works;||||||||||||||
|~|relationship<br>with any related||||||||||||||
||parties;||||||||||||||
|~|trustees'<br>consideration<br>of||||||||||||||
||major risks and the system||||||||||||||
||and procedures<br>to manage||||||||||||||
||them.||||||||||||||
||||~||||||||||||
||||~|||~|~||||||||
||||To work|in|partnership|||with parents at all levels.|||Providing||a dedicated||
||||passionate||team|that||care and teach all children|||to get|them ready for|||
|Summary<br>ofthe objects ofthe|||primary|school.|||||||||||
|charity set out in its|||||||||||||||
|governing<br>document|||||||||||||||





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|Summary|of|the main|
|---|---|---|
|achievements||ofthe charity|
|during the|year||






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|||'|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||-|-||||||||||||
|~||||||~|.|~|~||||||||
|||||||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>funds||Total funds|Last year|
|||||||||to|the|nearest<br>2|to the nearest|6|to the nearest|6|to the nearest 8|to the nearest 6|
|A1 Receipts|||||||||||||||||
|Feea||||||||||4,383||||||5,542|
|Funding|||||||||||||||65,869|50,628|
|Fundraialhg||||||||||||||||334|
|Interest||||||||||||||||12|
|Sub total|(Gross|||income for|||||||||||||
||||||||AR)|||70,550|||||70,550|56,516|
|A2 Asset and||Investment|||||||||||||||
|sales, (see table).|||||||||||||||||
||||||u||tata||||||||||
||||Total receipts|||||||7O,55O||-||-|'7O,55O|56,516|
|A3 Payments|||||||||||||||||
|Wages and national|||Insurance|||||||52,370|||||52,370|52,862|
|Conaumablea,|snacks and equipment|||||||||475|||||475|1,926|
|Rent||||||||||515|||||515|2,583|
|Gaa, electric and||phone||||||||3,769|||||3,769|1 311|
|Ihauhmce||||||||||542||||||755|
|Advertising|||||||||||||||||
|Printing,<br>atagonety|||ahd|computer||||||296||||||1,202|
|Repairs and maintenance||||||||||978|||||978|1,779|
|Miscellaneous||||||||||926|||||928|713|
||||||Sub||total|||59,871|||||59,871|63,131|
|A4 Asset and||Investment|||||||||||||||
|purchases,|(see table)||||||||||||||||
||||||Sub|total|||||||||||
|||Total||payments||||||59,8'/1||-||-|59,871|63,131|
|Net ofrecelptsl(payments)|||||||||||||||||
|A5 Transfers||between funds|||||||||||||||
|A6 Cash funds|||last||year|end||||8,863|||||8,863||
|Cash funds|||this||year||end|||19,542|||||19,5 2||









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