Trustees. Annual Report for the period Period stsrt date Period end dale 31 May Jufie 2021 2022 From To Section A Reference and administration details Charity nam• BRAMBLE BEARS PLAYGROUP Other names charity is known by Registered charity number (if any) 1072656 Charity's principal address., Ashweltthorpe Village Hall The Street, Ashwellthorpe Norfolk Postcode NR16 1AA Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Offic• lif atryl Name of person lor body) entitled int trustee ifan James Milk Chair Kym Tuffnell Jessica Burrett Joint treasurer Secretary Rebecca Milk Alison Turner Treasurer Elaine Thurlow lftun IV NrNUnr202ll Catherine Andrews {fvun iv Nr2021} 10 12 13 14 15 16 17 18 Names of the trustees for the charity, if any. {for example, any custodian trustees) Name Dates acted if not for whole ear TAR Marth 2012
Names and addresses of advisers (Optional informationl e of adviser Name Address Name of chief executive or names of senior staff members (Optional infonnation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution adopted 1 September 1998 las amended 17 April 2013) Type of goveming document How the charity is constituted Association Truslee selection methods New Trustees are appointed by the Committee at Ihe AGM except where resignations are made part way through the year and a replacement is needed. Additional governance issuès (Optional inforniation) You may choose to include additional information, where relevant, about.. policies and prOdureS adopted for the induction and training of trustees, the charity's organisational structure and any wider network with which the charity works., relationship with any related parties,. trustees, consideration of major risks and the system and procedures to manage Ihem. Section C Ob ectives and activities To enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children though community groups and by a) providing safe and satisfying group play. in which parents have the right to take part and b) encourage other Gharitable activities through which parenls may help the childn. Summary of the objects of the charity set out in its governing document TAR March 2012
The Playgroup provided childcare facilities for children aged 2-5 yèars in and around Ashwelrthorpe Village and ils surrounding areas during school terms time The Playgroup offers funded pla$ for 2 year olds and 3 & 4 year olds. The Trustees have had regard to the guidan issued by the charity Commission on public benefit. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this sèction the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit Additional details of objectives and activities (Optional infomiation) You may choose to include further statements, where relevant, about.. policy on grantmaknng., policy programme related investment", contribution made by volunteers. TAR Ilarch 2012
Section D Achievements and performance The Chanty continued to operate from its premises in Ashwellthorpe, using the old Village Hall. Summary ofthe main achievements of the charity during the year This made i( viable for more children locally and with that flexibilrty the number of attendances has gradually increased. and we are seeing that year on year which is gtx)d. More advertising l¢)&2lly will help. Friday are very quiet still and we think this is a change in working habits of parents since Covid-19_ This will be reviewed periodically to see whether that day is viable going forward. The Trustees have worked very hard to ensLAre that the Charity has enough funds and now Covid restrictions have lifted, fundraising in the future will be a lot easier_ The Charity purchased more outside toys in order to help develop children's outside play. TAR Marth 2012
Section E Financial review The Charity aims lo maintain a reserve of cash funds for contingency purposes. Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional infomiation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full name(s) Position (eg Secretary, Chalr, etcl J*5 Ill l< Date . 9z3 TAR March 2012
(HAIITYtOwAs Br4ff4>le Bears piaygrtsyg 10726 Recei tsand ments accounts CC16a Forthe period To G 9=2021 31ffj5f2Q22 Section A Receipts and payments UMrestriGted fvnds Restricte fund$ End¢wmeNt luhds Total funds L4s1 year foth•n•aisi£ lolhB n•4rnst£ A1 R•g•l ts 49 DOan5 F&raIsi Inresl 240 ross cc¥e AR) 50,W7 5J.g01 s¢• tsbl•. Total re¢elpts 9)7 Wages Pènsw Costs Cleafji uidrts 44297 2.396 39.005 1,930 4fj0 1.067 262 IMO 2.J96 367 1450 Hai SE en585 RefreshMts l49J 174 J14 416 252 567 165 434 267 0ngs 252 567 155 498 380 434 Accoun Consumab8 Pundi?wng 470 470 JBI 377 CoTryutqrCu5ts 377 Sub total 56.052 .052 51A18 Stsb total ,052 56,052 Netofre¢elpW{p•yments) AS Tr4nsf•rs b•tw••h fun46 A6 Cash lunds IHsty•r •rtd C*$h fumts Ihls ye•rend 5.146 5.146 744 6,354 11,5DO CCXX R18rtsiwts ISSI 23102t2023
Section B Statement of a55ets and liabilities at the end of the period UnrEstricted funds Restrl•ttd fvnd6 ton•ar•st£ Endowmtnt fufids Bl cash fund5 6J54 P• Cas Totsl ¢ash funds 6.jy 511 R•strl•tsd funds Endowmerrt funds funds Fdt0h Costiopdoml B3 Inv•sfm?nt assets Fund to 4SS•t b• ustr%1j Cutrvnt Y4lu• Cost10nlI 84 As$¢ts retained lor th• Gharlty's own us• Whw d¥¢ 86 Llabllltl•s sTred byaneorto trvstees on behaMotallthEtru5tee5 Prrt Name Dale of Sign *wes Mi CCXX R2 acwunts1&81 23n2f2023