##
##
##
##
|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~~ ยป||
|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.|of|
||||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||