2022-03-31-accounts - Y W C A Playgroup

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Achiev	eme	rformance
		SORP reference
			Highlights andachievernentsover the last 12
			months.
			-The staff 8 tearnperformed excellentlyin
Summary	ofthe main	Para 1.20	another year where COVIDand its after-effects
achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.			impacted thefunctioning ofthe setting. A big thank youto all. -Work is ongoing on theFeelGood accreditation/ Wellbeing audit-Emotional literacy-wellbeing in the settinghas a greater focus(Laurais the team member taking a lead)
			-Learning &Communication andGiving
			aVoicecourses have been undertaken —The
			setting iscurrently ratedsilverand should befast
			tracked to platinum (Trafford to confirm)
			-Progress made on the gardenand the outside
			ofthe setting(Sophieisleading)
			-No session price increase in Apr. Although	sign
			posted as a possibilityfor September.
			-Forest School-Has beenlargerthis year with
			more interest. The sessionsplitsfor the second
			halffor ageappropriatelearning
			-Traineeteacher —Joined between Jan-March	—it
			went well andshe was well liked. Suewill
			consider it againalthough flagged the time
			intensity. She would prefer to be developing	staff
			who will remain within HK
			-Work experience —twopupi'ls will be joining
			during the fina! week,

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

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	Surplus off18.'Tk
financial position at	the end
ofthe eriod
Statement explaining	the		Para 1.22	Reserves are held to cover unexpected
policy for holding reserves				costs in the event offorced closure/farce
statin wh the are	held			ma cure
Amount of reserves	held		Para 1.22	K20000
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation of any			Para 1.23	Main concern is the increase to rent in a
uncertainties about	the			difficult time for parents, which may
charity continuing as a going				impact on our future sustainability.
concern

concern
Additional	information	(optional)
You ma choose to include			further statements	where relevant	about
				Parent fees, government			funding,	small
				grants, some fundraising			&donations.
The charity*s principal sources offunds (including			Para 1.47
any fundraising)
Investment objectives	policy and including any		Para 1.45
social investment policy
adopted
				High competition		in the	area
				increase to costs,
A description ofthe principal			Para 1.46
risks facing	the charity
Other

Description of charity's
trusts:
Type of governing document	Para 1.25	Constitution
How is the charity	Para 1.25	Unincorporated	association
constituted?
Trustee selection methods	Para 1.25	Trustees elected	at AGNI, proposed	and
including details of any		seconded.
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

mes	ofthe charity trus	tees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to appoint trustee (ifan j
	Sherrie Shaw	Chair	Whole	Committee
	Richard Beswick	Secretary	Whole	Committee
	Rebecca Lay	Treasurer	Whole	Committee
	Emily Beswick	Secretary	Whole	Committee
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Objecti	ves and Acti	viti	es
			SORP reference
Summary	ofthe purposes	of	Para 1.17	To provide	quality childcare for children
the charity as set out in its				aged 1.5to	5years.
overnin	document
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Childcare Child Education
purposes	for the public			Preschool	Education
benefit, in particular, the				Forest School
activities,	projects or services			Outdoor Education
identified	in the accounts.
Statement	confirming		Para 1.18	Yes
whether the trustees have
had regard to the guidance
issued by	the Charity
Commission on public
benefit