##
##
##
##
##
|||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.||||
|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||
##
|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|||||
##
|Chari|name|||DERWENT|VALLEY PRE SCHOOL|VALLEY PRE SCHOOL|
|---|---|---|---|---|---|---|
|Other|name the chari||uses||||
|Re istered chan||number||1043524|||
|Charity*s principal||address||The Village|Hall||
|||||Main Street|||
|||||Hutton Buscel|||
|||||Scarborough,||YO139LR|
|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|||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
##
|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|
##
##