## 

## 

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



## 

|||||SOR|P reference||
|---|---|---|---|---|---|---|
|||||||We are a not for profit organisation<br>and rely|
|||||Para|1.38|totally on the fundraising<br>efforts of our|
|Policy|on|grant|making|||executive committee,<br>staff and volunteers<br>to|
|||||||cover costs and expenses outside ofour day|
|||||||to day operating<br>costs. We are well|
|||||||established<br>in the community<br>with a strong|
|||||||team ofwell<br>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<br>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<br>ofthe main<br>achievements<br>ofthe charity,||Para 1.20|stall at a local garden<br>nursery<br>at their<br>Christmas<br>fayre, bauble sales, holding a||||
|identifying|the difference the||raffle.||||
|charity's|work has made to||||||
|the circumstances<br>of its|||All monies raised<br>will be allocated|||to new|
|beneficiaries<br>and any wider|||toys and equipment|for|the benefit|ofthe|
|benefits to society as a|||children<br>and pre-school.||||
|whole.|||||||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising||
|activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|a ainst obectives||





other

## 

|Financial<br>Review|Financial<br>Review|Financial<br>Review||||||||
|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's||||Para 1.21|High numbers<br>ofchildren<br>with one|to one||||
|financial<br>position|at|the end|||needs meant staff needed to work|full time||||
|ofthe period|||||even though the actual number<br>on|roll was||||
||||||low|||||
|Statement<br>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<br>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<br>deficit|||in|Para 1.24|There are no outstanding<br>debts incurred<br>ourselves.||||by|
|Explanation<br>ofany||||Pars 1.23||||||
|uncertainties<br>about the||||||||||
|charity continuing|as a going|||||||||
|concern||||||||||
|Additional<br>information|||(optional)|||||||
|You ma<br>choose|to|include further statements|||where relevant<br>about|||||
||||||Our principle source offunds is via|the||||
||||||EYNFF. This is a means of allocating|||||
|The charity's<br>principal<br>sources offunds (including||||Para 1.47|funding<br>for the free early education<br>and<br>childcare entitlement<br>for3and 4year olds,|||||
|any fundraising)|||||also known as the universal<br>15hour|||||
||||||entitlement<br>and the 30 hour entitlement|||for||
||||||working<br>parents.<br>Providers are paid||the|||
||||||same rate by their local authority<br>for|||||
||||||delivering<br>both schemes|||||
||||||Our main expense is on staff wages||used||to|
||||||deliver the Early Years Foundation|Stage||||
||||||framework|||||
|Investment<br>policy and<br>objectives including<br>any||||Para 1.46||||||
|social investment|policy|||||||||
|adopted||||||||||
||||||Low birth rates 8 the cost of living crisis|||||
|A description<br>ofthe principal||||i ara 1.4S||||||
|risks facing the charity||||||||||
|Other||||||||||





## 

|Description<br>ofcharity's||||
|---|---|---|---|
|trusts:||||
|Type of governing<br>document<br>(ii us'<br>c'=.".n|Para 1.25|Constitution|Adopted 26/03/1993|
|How is the charity|Para 1.25|Trust||
|constituted?||||
|(: g<br>aai'<br>.'t'uc'ni||||
|Trustee selection methods|Para 1.25|Elected||
|including<br>details ofany||||
|constitutional<br>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<br>Comer Pla|rou|Stoke Po es|
|---|---|---|---|---|---|---|
|Other name the charit|||uses|Sunshine<br>Corner Pre-school|||
|Re istered charit||number||1035833|||
|Charity's|principal|address||Sunshine<br>Corner Pre-school|||
|||||The Village Centre|||
|||||129Rodgers Lane|||
|||||Stoke Poges|||
|||||Buckinghamshire|||
|||||SL24LP|||





||Trustee|name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name of person (or body) entitled<br>to a<br>int trustee<br>ifan|Name of person (or body) entitled<br>to a<br>int trustee<br>ifan|Name of person (or body) entitled<br>to a<br>int trustee<br>ifan|
|---|---|---|---|---|---|---|---|
|1|Emma|Greenwood|Chairperson||Sandra|Galatola||
|2|Janette|Clay|Treasurer||Amanda<br>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<br>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<br>ofsuch assets||
|from the charity's<br>own assets||



## 

## 

|Names and ad|dresses<br>ofadvis|ers<br>(Optional<br>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)|



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