2021-03-31-accounts - Derwent Valley Pre-School

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		SORP reference
Summary ofthe purposes of the charity as set out in its governing document		Para 1.17	Toenhance the development and education ofchildren under school age. Provision ofa positive learning
			environment in a rural settin
Summary ofthe main activities in relation to those		Para 1.17and 1.19	Toallow children between ages 2-4to learn 8 develop in asafe environment
purposes for the public			which will prepare them for the
benefit, in particular,	the		transition to primary school.
activities, projects or
services identified in	the
accounts.
Statement confirming		Para 1.18	Trustees have access and review the
whether the trustees	have		commission website regularly
had regard to the guidance
issued by the Charity
Commission on public
benefit.

chievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review
Review ofthe charity's		Para 1.21	There is currently		K29,157.45 in the
financial position at the end			deposit	account which is sufficient to
ofthe period			cover any issues and finances fora
			number	of ears
Statement explaining the		Para 1.22
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para 1.22	f42,617.73
Reasons for holding zero		Para 1.22	NIA
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern
dditional information (optional)
ou ma choose to include	further statements		where relevant about
			The main source offunds is from the
			council	and parents. There is some
The charity's principal sources offunds (including		Para 1.47	minimal streams	fundraising and smaller income
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
			Having	sufficient and good quality
			trustees	and volunteers to run the
A description ofthe principal		Para1.46	charity
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document			constitution
How is the charity		Para 1.25	Association
constituted?
Trustee selection methods		Para 1.25	Approved	by committee
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		Para 1.51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para1.51
parties
Other

ames	ofthe	charity trus	charity trus	tees who manage	the charity
	Trustee	name		Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee ifan
	Elizabeth					Derwent Valley	Pre-school
	Newcombe					committee
	Emma	Nutt		Treasurer	October 2020 onwards	As above
	Charlotte		Comey		October 2020 onwards	As above
	Laura	Meade			November 2020 onwards	As above
	Elizabeth		Adens			As above
	Rachel	Shaw		Treasurer	April 2020 —October	As above
					2020
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unds held as cust	odia	n trustees on behalf ofo
Description ofthe assets		No assets are held by the charity
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own
assets

Additional	information (optional)
Names and	addresses ofadvisers	(Optional	information)
Type of	Name	Address
adviser
Accounta	M Wasley Chapman	84 Westborough,		Scarborough,		YO11	1JW
nt
Name ofchief executive or names		ofsenior	staff	members	(Optional		information)

The tru Signed	stees declare that they have approve on behalf ofthe charity's trustees	d the trustees' report above.
	Signature(s)
	Full name(s)	Qi
Position	(eg Secretary, Chair, etc)	&ASaRH2