OpenCharities

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2020-08-31-accounts

Jack and JillP~chool were Ofsted
Inspected
in July 2019where the
Summary ofthe main provision
retained their 'Good' rating.
Prior tothis time the Preschool
achievements
ofthe c
received Intense support from the Local
identifying the difference the Authority to support a new management
charity's work has made to
the circum
esof its
beneficiaries
and any wider
team. After the Ofsted Judgement,
this
was deemed as not n
ry and
general support
remained
In place.
benefits to society asa
whole. Numbers
on roll is no at capacity forthe
ratios and staNng numbers
have
increased tosupport with this.

inancial Review inancial Review inancial Review inancial Review inancial Review inancial Review
Review ofthe charity's Changes to pro
in the 2016I2017
financial posmon at the end year has meant that there continues to
ofthe period improved
pr
ing ofthe monitoring
and spending offunds within Jack and
Jill Preschool. Despite the pandemic
we were not require to make any
transfers ofreserved funds.
Statement explaining the Para 1.22 R
es held atJack and Jill Pre-
policy for holding reserves School are to enable trustees to pay any
ststing why they are held statutory
redundancy
payments
orto
Invest in ca ital infr
cture.
Amount of reserves held Para 122 11842.33
R for holding zero Para 1.22 NIA
reserves
Details offund materially in NIA
deficit
concern
Explanation ofany Due tothe ongoing pandemic
it has
uncertainties about the been a concern ofours about
charity continuing as a going maintaining
capacity atJack and Jill and
any potential
issues caused by any form
oftemporary
closure due toexposure to
COVID 1$.This Is alongside the ongoing
worries around the low level ofEarly
Years funding
and meeting the cost
inc
ofutilities, salaries and
resources. The latter is a national issue
highlighted
greatly by the Early Years
Alliance.

Alliance.
Additional information {optional)
You ma c to include further statements where relevant about:
EEFgrant- R87,027.6$
Childcare Fees - R18,88$.02
The charity's
principal
sources offunds {including
Para 1.47
any fundraising)
NIA
Investment
objectives
policy and
including
any
Para 1.4S
social investment policy
adopted
As arelatively
small
voluntary run
nursery we are constantly competing
A description of the principal Para).46 with other provisions in the local area to
risks facing the charity provide outstanding early years
education. The level offunding for Early
Years settings ls not increasing in line
with National
Minimum
wages
and the
statutory ex
lons made ofus as an
em lo er.
Other

Structure, Governa nce and Mana gement
Description ofcharity's
trusts:
Type of governing
document
Para 125 Early Years Alliance Constitution-
(trust deed, ro
al charter)
formal
ratified
November 2017
How is the charity Para 125 Unincorporated Association
constituted?
(e.g unincorporated
association
CIO
Trustee selection methods September 2017onward-AGM held,
including
details ofany
parents
Invited and terms ofoNce for
con
I provisions
e.g. oNcer positions held.
election topost or name of
any person
tà body entiIed
to appoint one or more
trustees
Additional
Information
(optional)
You ma
choose to include further statements
where relevant about
September 2017—Trustees directed to
Early Years Alliance webslte. Signed up
Policies and procedures
adopted forthe induction
Para 1.51 through educare facility for training.
and training oftrustees
Good relationship between committee
and staff ofthe pf&school. Staff invited
The charity's organisational
structure
and any wider
Pire).51 to attend non&onfldentlal
committee
meeting to provide feedback and share
network with which the ideas to improve. Staffdo not have the
charity works facility tovote at the meetings (exc.Pre-
School Manager) and do not take part in
an
confidential
items.
NIA
Rela '
ip with any
Para 1.51
related parties
NIA
Other