## 

## 

## 

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



|Additional||information|(optional)|(optional)|||
|---|---|---|---|---|---|---|
|You ma|choose to include|||further statements|where relevant|about:|
|||||SORP reference|||
|||||Para 1.38|||
|Policy on|grant making||||||
|||||Para 1.38|||
|Policy on|social investment||||||
|including|program<br>related||||||
|investment|||||||
|||||Para 1.38|||
|Contribution||made by|||||
|volunteers|||||||





## 

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






|Financial<br>Review|Financial<br>Review||||
|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|Whilst we had a surplus at the end ofthe|
|financial<br>position at <br>ofthe period|the end|||financial year, we are mindful ofspending<br>during<br>uncertain<br>times with constant change|
|||||in<br>olicies and<br>rocedures.|
|Statement<br>explaining|the||Para 1.22|THE CHARITY COMMITTEE CONTINUES TO|
|policy for holding reserves||||MAINTAIN<br>THE 'RINGFENCED'<br>FUNDS WHICH|
|stating<br>why they are|held|||ARE DESIGNED TO BESUFFICIENT TO MAKE|
|||||STATUTORY REDUNDANCY<br>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<br>ofany|||Para 1.23|N/A|
|uncertainties<br>about the|||||
|charity continuing<br>as a going|||||
|concern|||||



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





## 

|Structure,<br>Govern|ance|and Ilanag|ement||||||
|---|---|---|---|---|---|---|---|---|
|Description<br>ofcharity's|||||||||
|trusts:|||||||||
|Type ofgoverning<br>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<br>details ofany|||ANNUAL|GENERAL MEETING.|||||
|constitutional<br>provisions|e.g.||||||||
|election to post or name|of||||||||
|any person or body entitled|||||||||
|to appoint one or more|||||||||
|trustees|||||||||
|Additional<br>information|(optionai)||||||||
|You ma<br>choose to include further statements|||where relevant||about:||||
|Policies and procedures|||||||||
|adopted for the induction|and||||||||
|training<br>oftrustees|||||||||
|The charity's<br>organisational|||||||||
|structure<br>and any wider||Para 1.51|||||||
|network<br>with which the|||||||||
|charity works|||||||||
|Relationship<br>with any related||Para 1.51|||||||
|parties|||||||||
|Other|||||||||



## 

## 

|Charit|name|||St Ma<br>'s Toddler and Pla|St Ma<br>'s Toddler and Pla|rou|Tetbu|
|---|---|---|---|---|---|---|---|
|Other name the charit|||uses|||||
|Re istered charit||number||1038904||||
|Charity's|principal|address||Christ Church|Hall|||
|||||The Chipping||||
|||||Tetbury||||
|||||GL8 8ET||||





## 

|mes|ofthe charity trust|ees who manage|the charity|the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ear||Name <br>to a|ofperson for body) entitled<br>oint trustee<br>ifan||
||Christopher<br>Milton-|Chair||||||
||Clark|||||||
||Christina<br>Anne Clark||19/09/19|- 12/10/21||||
||Antoinette<br>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<br>Alley||13/11/20|to date||||
|10|Andy<br>Howell||13/11/20|to date||||
|11|Josie Harrison||13/11/20|to date||||
|12|Evgeniya Strange||13I11/20|—12/10/21||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||






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