2022-08-31-accounts - Sunshine Corner Playgroup Stoke Poges

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				SORP reference
Summary	ofthe purposes		of	Para 1.17	To enhance the development and education
the charity as set out		in its			of children primarily under statutory school
governing	document				age by encouraging parents to understand
					and provide for the needs oftheir children
					through community groups. The Playgroup
					and Pre-school offers a safe, happy and
					stimulating environment where the children
					learn through a wide range ofactivities whilst
					fulfilling the requirements ofthe Early year
					Foundation Stage cuniculum. We offer
					opportunities for all children regardless if
					race, culture, reli ion, means or abilit .
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services				Para 1.17and 1.19	Sunshine Corner is a small village Pre- school in the heart ofStoke Poges with children attending from age 2 years to reception school age. We also run a Baby and Toddler session that takes place every
identified	in the accounts.				Thursday morning during term time. Children
					between the ages of0-5years are welcome
					with parents and carers. We have been in
					existence for over 40years. We are
					re isteredb OFSTED.
Statement confirming whether the trustees		have		Para 1.18	Decisions taken by the trustees have regard to public benefit and in line with our original
had regard to the guidance issued by the Charity					governing document.
Commission on public
benefit

				SOR	P reference
						We are a not for profit organisation and rely
				Para	1.38	totally on the fundraising efforts of our
Policy	on	grant	making			executive committee, staff and volunteers to
						cover costs and expenses outside ofour day
						to day operating costs. We are well
						established in the community with a strong
						team ofwell uglified and ex erienced staff.

Policy on	social investment	social investment	social investment	Para 1.38
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	ements and Pe	rformance
		SORP reference
			The main fundraising	achievement		ofthe
			year was our Christmas		fundraising	which
			raised f605A2. This	was raised by		holding a
Summary ofthe main achievements ofthe charity,		Para 1.20	stall at a local garden nursery at their Christmas fayre, bauble sales, holding a
identifying	the difference the		raffle.
charity's	work has made to
the circumstances of its			All monies raised will be allocated			to new
beneficiaries and any wider			toys and equipment	for	the benefit	ofthe
benefits to society as a			children and pre-school.
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
a ainst obectives

other

Financial Review	Financial Review	Financial Review
Review ofthe charity's				Para 1.21	High numbers ofchildren with one	to one
financial position	at	the end			needs meant staff needed to work	full time
ofthe period					even though the actual number on	roll was
					low
Statement explaining		the		Pars 1.22	We have not been able to maintain		our	cash
policy for holding	reserves				reserve of830000.Required as collateral				to
stating why they	are	held			cover one term of pre-school expenses
					should we need to close for reasons		beyond
					our control.
Amount ofreserves		held		Para 1.22	226,653
Reasons for holding		zero		Para 1.22
reserves
Details offund materially deficit			in	Para 1.24	There are no outstanding debts incurred ourselves.				by
Explanation ofany				Pars 1.23
uncertainties about the
charity continuing	as a going
concern
Additional information			(optional)
You ma choose	to	include further statements			where relevant about
					Our principle source offunds is via	the
					EYNFF. This is a means of allocating
The charity's principal sources offunds (including				Para 1.47	funding for the free early education and childcare entitlement for3and 4year olds,
any fundraising)					also known as the universal 15hour
					entitlement and the 30 hour entitlement			for
					working parents. Providers are paid		the
					same rate by their local authority for
					delivering both schemes
					Our main expense is on staff wages		used		to
					deliver the Early Years Foundation	Stage
					framework
Investment policy and objectives including any				Para 1.46
social investment	policy
adopted
					Low birth rates 8 the cost of living crisis
A description ofthe principal				i ara 1.4S
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document (ii us' c'=.".n	Para 1.25	Constitution	Adopted 26/03/1993
How is the charity	Para 1.25	Trust
constituted?
(: g aai' .'t'uc'ni
Trustee selection methods	Para 1.25	Elected
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies	and	procedures
adopted	for the induction		and
training	oftrustees
The charity's		organisational
structure	and	any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
					Registered	with OFSTED EY263404
Other

Charit	name			Sunshine Comer Pla
Other name the charit			uses	Sunshine Corner Pre-school
Re istered charit		number		1035833
Charity's	principal	address		Sunshine Corner Pre-school
				The Village Centre
				129Rodgers Lane
				Stoke Poges
				Buckinghamshire
				SL24LP

	Trustee	name	Office (ifany)	Name of person (or body) entitled to a int trustee ifan	Name of person (or body) entitled to a int trustee ifan
1	Emma	Greenwood	Chairperson	Sandra	Galatola
2	Janette	Clay	Treasurer	Amanda Oldfield
3	Jenna	James	Secretary	Elaine	Oldfield
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

Names and ad	dresses ofadvis	ers (Optional information)
Type of	Name	Address
adviser
Accountant	Karrie Taylor	40 Hazell Way, Stoke Poges, SL24DD
Name ofchief	executive or names ofsenior staff members		(Optional	information)