2023-08-31-accounts - Sunshine Corner Playgroup Stoke Poges

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Object	i	v	es and	Ac	ti	viti	es
							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 forthe needs oftheir children
								through community groups. The Playgroup
								and Pre-school offers a safe, happy and
								stimulating environment where the children
								learn through awide range ofactivities whilst
								fulfilling the requirements ofthe Early year
								Foundation Stage curriculum. We offer
								opportunities for all children regardless if
								race, culture, reli ion, means or abilit .
Summary ofthe main activities in relation to those							Para 1.17and 1.19	Sunshine Corner is a small village Pre- school in the heart ofStoke Poges with
purposes		for the public						children attending from age 2 years to
benefit,	in	particular,		the				reception school age. We also run a Baby
activities,		projects or		services				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 40 years. We are
								re isteredb OFSTED.
Statement			confirming				Para 1.18	Decisions taken by the trustees have regard
whether	the trustees			have				to public benefit and in line with our original
had regard to the guidance issued by the Charity								governing document.
Commission			on public
benefit
Additional			information		(optional)
You ma		choose to include				further statements		where relevant about:
							SORP reference
								We are a not for profit organisation and rely
							Para 1.38	totally on the fundraising efforts ofour
Policy on		grant making						executive committee, staff and volunteers	to
								cover costs and expenses outside of our day
								to day operating costs. We are well
								established in the community with a strong
								team ofwell uglified and ex erienced staff.

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

Achiev	ements and Pe	rformance
		SORP raferacca
			The main fundraising achievement ofthe
			year was our events in the Autumn and
			Summer terms which raised f680.87.This
Summary ofthe main achievements ofthe charity,		Para 1.20	was raised by holding a stall at both a local Christmas fayre and summer fate. We also
identifying	the difference the		held a raffle at Christmas and sold
charity's	work has made to		Christmas items such as personalised
the circumstances of its			baubles to our parents.
beneficiaries and any wider
benefits to society as a			All monies raised will be allocated to new
whole.			toys and equipment for the benefit ofthe
			children and pre-school.

Achievements	against	Para 1.41
objectives set
Performance	offundraising
activities against objectives		Para 1.41
set
investment	erformance	Para 1.41

against objectives Other

Financial Review	Financial Review	Financial Review	Financial Review
Review ofthe charity's					Para 1.21	Due to underfunding from Early Years and
financial position		at	the end			increases in minimum wage hard decisions
ofthe period						had to be made regarding staff expenditure
						to reduce it. Number of children on roll was
						good but funding alone is never enough	to
						run the pre-schoql. Parent contributions	and
						fundraisin are more im ortant than ever.
Statement	explaining		the		Para 1.22	We have not been able to maintain our	cash
policy for	holding	reserves				reserve ofF30000.Required as collateral		to
stating why they		are	held			cover one term ofpre-school expenses
						should we need to close for reasons beyond
						our control.
Amount ofreserves			held		Para 1.22	F25,799.82
Reasons	for holding		zero		Para 1.22
reserves
Details of deficit	fund materially			in	Para 1.24	There are no outstanding debts incurred ourselves.		by
Explanation ofany					Para 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
The charity's principal sources offunds (including					Para 1.47	EYNFF. This is a means of allocating funding for the free early education and childcare entitlement for 3 and 4 year olds,
any fundraising)						also known as the universal 15hour
						entitlement and the 30hour 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 objectives	policy and including any				Para 1.46
social investment		policy
adopted
						Under funding from Early Years and an
						increase in staff expenditure due the
A description ofthe principal					Para 1.46	minimum wage increasing.
risks facing the charity
Other

Structure, Govern	ance	and Manag	ement
Description ofcharity's
trusts:
Type of governing document			Constitution		Adopted	26/03/1 993
How is the charity		Para 1.25	Trust
constituted?
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
Additional information	(optional)
You ma choose to include further statements			where relevant		about:
Policies and procedures
adopted for the induction	and	Para 1.51
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 Corner 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

Names and a	ddresses ofad	visers (Optional information)
Type of	Name	Address
adviser Accountant	Karrie Taylor	40 Hazell Way, Stoke Poges, SL24DD
Name of chief executive or names ofsenior staff members			(Optional	information)

Signed	on behalf ofthe	charity's	trustees
	Signature(s)
	Full name(s)	Ennnnm	GR~HQQ D	("~'/
Position	(eg Secretary, Chair, etc)	Came		+pc~uR~
	Date

						~	~ ~				~		~ ~	~ ~
								Unrestricted			Restricted				Endowment
	Categories			Details				funds				funds			funds
								to neereet 5			to nearest			5	to nearest 2
61 Cash	funds			Current Account						24,128
				Savings	Account					25,800
				Cash Account						390
						Total cash funds				50,318
				(agree belemws		with	receipts end payments
							erccum(e))
								Unrestricted			Restricted				Endowment
								funds				funds			funds
				Details				to nearest 5			to nearest			5	to neatest 5
BIIOther	monetary assets
				Details				Fund asset	to which helen s		C 1 I ost (optional)				Current value o tionel
BSInvestment		assets
				Details				Fund asset	to which helen e		0	1(	tl	I)	Current value o tionsl
64Assets retained for			the
charity's	own	use
								Fund	to	which	Amount due				When due
				Details				Sob)a		relates		o	'encl		o tlonel
65 Liabilities				Sundry Creditors				Unrestricted						1,140
				National	Insurance			Unrestricted					3,751
				Emplyers	Allowance			Unrestricted					1,054
Signed by one or two trustees behalf of all the trustees			on		Signature					Print	Name				Date of 0 rove(
									6~i

Report to the trusteesl members of	Report to the trusteesl members of	Report to the trusteesl members of	Sunshine Corner Playgroup Stoke Poges
On accounts for the year			31/08/2023 Charity no 1035833
		ended	(ifany)
Setout		on pages
			I report to the trustees on my examination ofthe accounts ofthe above
			charity ("the Trust")for the year ended
Responsibilities basis ofreport		and	As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011
			("the Act").
			I report in respect of my examination of the Trust's accounts carried out
			under section 145ofthe 2011 Act and in carrying out my examination,	I
			have followed all the applicable Directions given by the Charity Commission
			under section 145(5)(b)ofthe Act.
Independent			[The charity's gross income exceeded &250,000 and I am qualified to
examiner's	statement		undertake the examination by being a qualified member of [insert name	of
			applicable listed body]]. Delete []ifnot applicable.
			I have completed my examination. I confirm that no material matters have
			come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material
			respect:
			~ the accounting records were not kept in accordance with section	130
			ofthe Charities Act; or
			~ the accounts did not accord with the accounting records; or
			~ the accounts did not comply with the applicable requirements
			concerning the form and content ofaccounts set out in the Charities
			(Accounts and Reports) Regulations 2008 other than any requirement
			that the accounts give a 'true and fair' view which is not a matter
			considered as part ofan independent examination.
			I have no concerns and have come across no other matters in connection
			with the examination to which attention should be drawn in this report		in
			order to enable a proper understanding ofthe accounts to be reached.
			*Please delete the words in the brackets ifthey do not apply.

	(ifany):
	Address:
	~	~
	Only	complete		ifthe examiner needs		to highlight	material	matters	of	concern
	(see	CC32, Independent			examination	ofcharity	accounts:	directions		and
	guidance		for examirlers).
Give here brief details of
any items that the
examiner wishes	to
disclose.