2020-12-31-accounts - Gissing Children's Centre - A Community Pre-School

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	Names ofthe	charity trustees who ma	nage the charity
	Trustee name	Office {ifany)	Dates acted ifnot forwhole ear	Name ofperson {orbody) entitled toa int trustee ifan
1	Laura Adam	Chairperson
2	Felicity Brown	Secretary
3	Victoria Jordan	Treasurer
4	Kelly Pitcher
5	Linda Nash
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names ofthe	trustees for the charity, ifany, (for example, any custodian			trustees)
	Name		Dates acted ifnot for whole		ear

Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	(Optional	information)	information)	information)	information)	information)
T	ofadviser Name						Address
Name ofchief executive or names ofsenior					staff members					(Optional			information)
				4	~	Q	4				s	Q			Q s	4
Description ofthe charity's trusts
	Type ofgoverning document
	How the charity is constituted
	Trustee selection methods
Additional governance issues (Optional				information)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	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
	them.
	Oe				4			~
	Toenhance				the		development				and education				ofchildren		primarily	under
	statutory			school			age		by encouraging				parents		to understand and			provide
	for the		needs oftheir						children		through		community groups				and by:-
Summary ofthe objects ofthe charity set out in its governing document		(a)	offering learning parents				appropriate play, education and care facilities, family and extended hours groups, together with the right of to take responsibility for, and to become involved in, the
			activities				ofsuch groups, ensuring							that these		groups offer
			opportunities						for all children			whatever			their race,		culture,	religion,
			means			or abili

EAREND	E	D 31DECEMB	ER2020
			Unrestricted	Restricted	2020	2019
			Funds	Funds	Total	Total
INCOME
Fees			12,930		12,930	22,332
Fund-raising			(149)		(149)	2,118
Playscheme			1,314		1,314	7,725
Interest Received			22		22	43
Milk Refunds			674		674	841
Nursery Vouchers			94,168		94,168	75,170
Donation			5		5	1,000
Grants			15,270		15,270	5,040
			8124234		8124234	5114260
EXPENDITURE
Direct Charitable
Expenditure
Wages			88,616		88,616	87,532
Professional	Fees		697		697	833
Maintenance			265		265	36
Rent			7,309		7,309	7,566
Consumables			4,620		4,620	5,585
Insurance			845		845	868
Milk			781		781	899
Photocopying		&Stationery	1		1	4
Telephone			93		93	40
Adverts			159		159	120
Equipment	Purchases		425		425	5,842
Sundries			511		511	376
TralIllng			158		158	2,738
Membership			338		338	516
Clothing &	Uniform		594		594	102
Light, Heat	&Water		2,304		2,304	2,120
Waste			801		801	998
			8108517		5108517	6116175

EAREND	E	D 31DECEMB	ER2020
			Unrestricted	Restricted	2020	2019
			Funds	Funds	Total	Total
INCOME
Fees			12,930		12,930	22,332
Fund-raising			(149)		(149)	2,118
Playscheme			1,314		1,314	7,725
Interest Received			22		22	43
Milk Refunds			674		674	841
Nursery Vouchers			94,168		94,168	75,170
Donation			5		5	1,000
Grants			15,270		15,270	5,040
			8124234		8124234	5114260
EXPENDITURE
Direct Charitable
Expenditure
Wages			88,616		88,616	87,532
Professional	Fees		697		697	833
Maintenance			265		265	36
Rent			7,309		7,309	7,566
Consumables			4,620		4,620	5,585
Insurance			845		845	868
Milk			781		781	899
Photocopying		&Stationery	1		1	4
Telephone			93		93	40
Adverts			159		159	120
Equipment	Purchases		425		425	5,842
Sundries			511		511	376
TralIllng			158		158	2,738
Membership			338		338	516
Clothing &	Uniform		594		594	102
Light, Heat	&Water		2,304		2,304	2,120
Waste			801		801	998
			8108517		5108517	6116175