2021-03-31-accounts - St Mary's Toddler And Playgroup, Tetbury

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		SORP reference
Summary ofthe purposes	of	Para 1.17	THE MAIN AIM OF TH CHARITY ISTO ENHANCE
the charity as set out in its			THE DEVELOPIVIENT AND EDUCATION OF
governing document			CHILDREN PRIMARILY UNDER STATUTORY
			SCHOOL AGE BYENCOURAGING PARENTS TO
			UNDERSTAND AND PROVIDE FOR THE NEEDS OF
			THEIR CHILDREN.
Summary ofthe main activities in relation to those		Para 1.17and 1.19	HE MAIN AIM OF TH CHARITY ISTO ENHANCE THE DEVELOPMENT AND EDUCATION OF
purposes for the public			CHILDREN PRIMARILY UNDER STATUTORY
benefit, in particular, the activities, projects or services identified in the accounts.			SCHOOL AGE BYENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity		Para 1.18	Our trustees have regard for the guidance all relevant times to ensure that the public benefit from the services that we provide.	at
Commission on public
benefit

Achievements and Pe	rformance
	SORP reference
		Whilst we had toface closure for 5 months
		at the start ofthe financial year, we were still
Summary ofthe main achievements ofthe charity,	Para 1.20	able to engage with the children via video calls and online activities, and retained the same number ofchildren at the start ofthe
identifying the difference the charity's work has made to		new academic year. Additionally, we continue to grow with demand for childcare
the circumstances of its		in the area increasing.
beneficiaries and any wider benefits to society as a whole.		We were also able to continue fundraising during lockdowns in order to provide resources accordingly.

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	Whilst we had a surplus at the end ofthe
financial position at ofthe period	the end			financial year, we are mindful ofspending during uncertain times with constant change
				in olicies and rocedures.
Statement explaining	the		Para 1.22	THE CHARITY COMMITTEE CONTINUES TO
policy for holding reserves				MAINTAIN THE 'RINGFENCED' FUNDS WHICH
stating why they are	held			ARE DESIGNED TO BESUFFICIENT TO MAKE
				STATUTORY REDUNDANCY PAYMENTS SHOULD
				A NEED EVERYARISE TO CLOSE THE PLAYGROUP.
				ALL OTHER RESERVESARE AVAILABLE FOR THE
				FUTHERANCE OFTHE CHARITIES AIMS.
Amount ofreserves	held		Para 1.22	f8746
Reasons for holding	zero		Para 1.22	N/A
reserves
Details offund materially		in	Para 1.24	N/A
deficit
Explanation ofany			Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include		further statements	where relevant about
The charity's principal
sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Structure, Govern	ance	and Ilanag	ement
Description ofcharity's
trusts:
Type ofgoverning document		Para 1.25	CONSTITUTION		(2006)	IN ACCORDANCE		WITH
			PATA GLOUCESTERSHIRE (Amended				2019)
How is the charity		Para 1.25	ASSOCIATION		OF MEMBERS
constituted?
Trustee selection methods		Para 1.25	TRUSTEES APPOINTED			BYELECTION	AT	OUR
including details ofany			ANNUAL	GENERAL MEETING.
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optionai)
You ma choose to include further statements			where relevant		about:
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
Other

mes	ofthe charity trust	ees who manage	the charity	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear		Name to a	ofperson for body) entitled oint trustee ifan
	Christopher Milton-	Chair
	Clark
	Christina Anne Clark		19/09/19	- 12/10/21
	Antoinette Jones		19/09/19	- 12/10/21
	Alison McKay		19/09/19	—13/11/20
	Claire Nelson		To 13/11/2020
	Leah Neale		19/09/19	—31/09/20
	Kate Turner		19/09/19	—13/11/20
	Claire Josselyn		19/09/19	—31/03/20
	Charlene Alley		13/11/20	to date
10	Andy Howell		13/11/20	to date
11	Josie Harrison		13/11/20	to date
12	Evgeniya Strange		13I11/20	—12/10/21
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