## ## ## ## ## |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|rou|Stoke Po es| |---|---|---|---|---|---|---| |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.|||||||||||