2022-08-31-accounts

Objecti	ves and	Activiti	es
			SORP reference
Summary	ofthe purposes. of		Para 1.17	To Provide educational provision and
the charity as set out		in its		childcare to the local community for
governing	document			children aged 2-5years
				To provide Breakfast 8 After School Club
				for children a ed 5-11 ears
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Provision ofeducation to local community.
purposes	for the public			Supporting local families in a fully
benefit, in particular,		the		inclusive environment.
activities,	projects or	services		Work with the local school to ensure
identified	in the accounts.			smooth transition for the children.
				Offer the children new experiences	and
				build on local children's cultural capital.
				Offer Before and After School Club	care
				for school children.
Statement	confirming		Para 1.18	The Trustees have regard to the guidance
whether the trustees		have		issued by the Charity Commission.
had regard to the guidance
issued by	the Charity
Commission on public
benefit

				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

Achievements and Pe	rformance
	SORP reference
		We provide asafe environment		for the
		children to learn through	play.
Summary of the main achievements ofthe charity,	Para 1.20	We also provide children after school club care.	with	before and
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

You ma choose to include	further statements	where relevant about:
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
Review ofthe charity's		Para 1.21
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	We are bringing in a reserves policy to
policy for holding reserves			ensure that	we have sufficient funds to
statin wh the are held			be able to	a 3months staff wa es
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22	To pay staff	ifnecessary for redundancy
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

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 of the principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document	Para 1.25	Constitution
How is the charity	Para 1.25	Voluntary	Committee
constituted?
Trustee selection methods	Para 1.25	Elected by	parents and committee
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's structure and	organisational any wider		Para 'l.51
network with	which the
charity works
Relationship	with any related		Para 1.51
parties
Other

Charit	name			St Peters Under Fives Pla	rou
Other	name the charit		uses	n/a
Re istered charit		number		1058925
Charity*s principal		address		c/o StPeters Primary School
				Horton Road
				Gloucester
				GL1 3PY

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

Names and	addresses of	advisers (Option
Type of	Name	Address
adviser

	{HAgTy mggiggog Independent examiner's report on the	{HAgTy mggiggog Independent examiner's report on the	{HAgTy mggiggog Independent examiner's report on the	{HAgTy mggiggog Independent examiner's report on the
	FOR ENGLAND		AND WALES accounts
			~ ~ ~ ~ ~
Report to the	trustees		5~ Pc~a~~ U~~ »
On accounts	for the year ended		.~, R gZZ 3 I P"lU&US I C3 Charity no (ifany)
Set out on pages
			I report to the trustees on my examination ofthe accounts ofthe above
			charity ("the Trust" )for the year ended
Responsibilities basis of report		and	As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011
			("the Act").
			I report in respect of my examination of the Trust's accounts carried out
			under section 145ofthe 2011Act and in carrying out my examination,	I
			have followed all the applicable Directions given by the Charity Commission
			under section 145(5)(b)ofthe Act.
Independent examiner's statemenf,				The charity's gross income exceeded f250,000and I am qualified to undertake the examination by being a qualified member of [insert name applicable listed body]]. Delete []ifnot applicable.
			I have completed my examination. I confirm that no material matters have
			come to my attention in connection with the examination (other than that disclosed below *)which gives me cause to believe that in, any material
			respect:
			~ the accounting records were not kept in accordance with section	130
			ofthe Charities Act; or
			~ the accounts did not accord with the accounting records; or
			~ the accounts did not comply with the applicable requirements
			concerning the form and content ofaccounts set out in the Charities
			(Accounts and Reports) Regulations 2008other than any requirement
			that the accounts give a 'true and fair' view which is not a matter
			considered as part ofan independent examination.
			I have no concerns and have come across no other matters in connection
			with the examination to which attention should be drawn in this report in
			order to enable a proper understanding ofthe accounts to be reached.
			*Please delete the words in the brackets ifthey do not apply.
		Signed:	Date: 7:/
		Name:	A$~z~ ggggc
			8Et IZE gdnV A~4CcM'
IER			Oct 2018