# ## |Objec|ti|v|es and|acti|viti|es|| |---|---|---|---|---|---|---|---| |||||||SORP reference|| |Summary||ofthe purposes|||of|Para 1.17|Scarning
Pre School provides
early years| |the chadily|||as sei out|in its|||learning
from the term in which children| |governing||document|||||turn 2years old to 4year old children
in| ||||||||line with EYFSEarly Years Foundation| ||||||||Stage and Ofsted Guidance.| ||||||||Scarning
Pre School also provides wrap| ||||||||around care for school age children
in a| ||||||||breakfast and after school club facility.| ||||||||Scarning
Pre School provides this| ||||||||service for all preschool age children
and| ||||||||will prioritise those children
from the| ||||||||local community
itserves —Scarning and| ||||||||Wendling.| |Summary
activities||ofthe main
in relation to those||||Para 1.17and
1.19|Scarning
Pre School aims to encourage
each child to flourish
in a safe, happy and| |purposes||for the public|||||supportive
atmosphere
enabling
them to| |benefit,|in particular,|||the|||be confident, enthusiastic
and successful| |activities,||projects or||services|||with high self-esteem.| |identified||in the accounts.|||||Towork in partnership
with parents,
local| ||||||||Early Years Advisors
and local infant and| ||||||||primary schools to provide
high quality| ||||||||childcare and to support
children
in their| ||||||||transition
to starting school.| ||||||||Scarning
Pre School continues
to| ||||||||maintain
close links with Scarning
VC| ||||||||Primary School.| ||||||||Scarning
Pre School is a non- profit| ||||||||making organisation.| |Statement|||confirming|||Para 1.16|Trustees are aware ofthe charitable| |whether|the trustees|||have|||purposes
ofScarning Pre School and are| |had regard|||lo the guidance||||always
mindful to ensure
it is run in such| |issued|by|the Charity|||||a way as to maintain
its public benefit at| |Commission|||on public||||all times.| |benefit|||||||| |Additional|Additional|information|information|information|(optional)|(optional)|| |---|---|---|---|---|---|---|---| |You ma|choose to include further statements||||||where relevant about:| |||||||SORP reference|| |Policy on|grant making|||||Para 1.38|NIA| |Policy on|social investment|||||Para 1.38|NIA| |including|program|||related|||| |investment|||||||| |Contribution|||made by|||Para 1.38|Our volunteers
help with fundraising| |volunteers|||||||activities which we have been able to| ||||||||start holding
now with Covid restrictions| ||||||||bein
removed.| |Other|||||||| |Achievements||||and||erformance|| |Summary|of||the main||||Scarning Pre School is a not-for-profit| |achievements|||ofthe charity,||||committee
run CIO set up for the benefit| |identifying||the difference|||the||of children
within the local community.
It| |charity'8|work has made||||to|Para 1.20|is our intention to provide an early years| |the circumstances||||of its|||setting that provides them with a safe| |beneficiaries|||and|any wider|||and supportive
environment
meeting
all| |benefits to||society as a|||||Ofsted requirements.
Our latest Ofsted| |whole.|||||||rating was 'Good'.| ||||||||Children
within our early years provision| ||||||||follow the EYFS —Early Years Foundation| ||||||||Stage. Most ofour staff are fully qualified| ||||||||Early Years practitioners
bringing
varying| ||||||||experience tothe setting, the deputy| ||||||||manager
is qualified to Level 6and all| ||||||||staff with key children
have attained
or| ||||||||are working towards a Level 3| ||||||||qualification.
This year, as in the past, we| ||||||||have been able to offer opportunities
to| ||||||||trainee early years practitioners
seeking| ||||||||to gain practical vocational
experience.| ||||||||Speech and language
development
has| ||||||||been identified as an area ofparticular| ||||||||concern for children
starting school and| ||||||||we have continued
to utilise our trained| ||||||||staff to help those children who are| ||||||||having particular
difficulty
in this area.| ||||||||Our deputy works with the other staff to| ||||||||ensure that appropriate
support for| ||||||||speech and language
is maintained.| ||||||||During this year our deputy has| ||||||||undertaken
additional
training
regarding| ||||||||Speech &Language
and has also| ||||||||obtained
grants from Norfolk County| ||||||||Council which has enabled the Pre| ||||||||School to put together resources to share| ||||||||with parents and children at home as well| ||||||||as purchasing
additional
resources for| ||||||||use whilst the children are at Pre School.| ||||||||With some ofthe surplus
money from| ||||||||revious
ears, fundraisin
and| |Additional
information|Additional
information|Additional
information|(optional)|(optional)|| |---|---|---|---|---|---| |You ma
choose|to|include||further statements|where relevant about:| |Achievements
against||||Para 1.41|| |objectives set|||||| |Performance
offundraising||||Para 1.41|| |activities against|objectives||||| |sei|||||| |Investment
performance||||Para 1.41|| |against objectives|||||| |Other|||||| |Financial
review|||||| |Review ofthe charity's||||Para 1.21|Scarning Pre School has had a| |financial
position|at|the end|||successful
year, and this means that we| |ofthe period|||||will be able to invest some ofthe surplus| ||||||funds from this year into larger projects| ||||||in the future and to provide some new| ||||||resources forthe children.| |Statement
explaining||the||Para 1.22|Scarning Pre School is a non-profit| |policy for holding|reserves||||making organisation.| |stating
why they are||held|||Due tothe fluctuating
levels of children| ||||||on roll and the impact that has on income| ||||||we have a reserve account that provides| ||||||3months
running costs should the need| ||||||arise; this is mainly to cover staff wages.| ||||||We monitor cash flow carefully for the| ||||||financial year and discuss this at our| ||||||regular committee
meetings.| |Amount
of reserves||held||Para 1.22|Approximately
3months
running costs.| |Reasons for holding||zero||Para 1.22|NIA| |reserves|||||| |Details offund materially|Details offund materially|Details offund materially|Details offund materially|Details offund materially|in|Para 1.24|NIA| |---|---|---|---|---|---|---|---| |deficit|||||||| |Explanation|ofany|||||Para 1.23|The beginning
ofthe new school year is| |uncertainties||about||the|||usually a challenging
time with numbers| |charity continuing|||as a going||||ofchildren on roll reduced, this year the| |concern|||||||Mighty Oaks room for 3-4 year old| ||||||||children
has been at capacity as has| ||||||||breakfast club and afterschool
club most| ||||||||days. We are however always
mindful| ||||||||that this may not be the case in the| ||||||||followin
ears.| |Additional|information||||(optional)||| |You ma
choose to include further statements|||||||where relevant about| |The charity's||principal|||||Scarning Pre School receives funding| |sources offunds (including
any fundraising)||||||Para 1.47|from local government
for 2,3and 4year
old children who are eligible for 15or 30| ||||||||hours offunded
early years child care per| ||||||||week (this eligibility
varies from child to| ||||||||child).| ||||||||Additional
income is provided
by those| ||||||||parents/carers
who choose to pay for| ||||||||additional
hours before or beyond the| ||||||||funded hours provided
by the Local| ||||||||Authority.| ||||||||An important
additional
source ofincome| ||||||||is from our breakfast and after school| ||||||||clubs.| |Investment|policy||and|||Para 1.46|NIA| |objectives|including|||any|||| |social investment|||policy||||| |adopted|||||||| |Adescription||ofthe principal||||Para 1.46|Due to the nature of our work there are| |risks facing|the charity||||||constant fluctuations
in the number of| ||||||||children on roll and therefore
in our| ||||||||income.
This informs our policy on| ||||||||retaining a reserve ofthree months| ||||||||operating costs.| |Other|||||||| |Structure,||governance||||and management|| |Description|of charity's||||||| |trusts:|||||||| |Type of governing||||document:||Para 1.25|Pre-school Learning Alliance Model CIO| |for example,||I;ffsi|aff&.'.||||Constitution
for Childcare
Providers| |f;ialffrffal'fCIIIIII||Bfin||sfllol&|||2013.| |aSSOI'lallfIII|f.;ii,||||||| |How is the|charity|||||Para 1.25|Scarning Pre School is a CIO.| |constituted?|||||||| |for example
limited
coinpany.|for example
limited
coinpany.||||||||| |---|---|---|---|---|---|---|---|---|---| |unincuriinrated
association.|||||||||| |CIO|||||||||| |Trustee selection methods||Para 1.25||An AGM|is held|in September/October|||| |including
details ofany||||with part|ofits purpose|||to find and elect|| |constitutional
provisions|e.g.|||new committee||members
from the|||| |election to post or name|of|||parents of children
attending|||||Scarning| |any person or body entitled||||Pre School. Existing|||members||who wish| |to appoint one or more||||to remain|in post are also elected on at||||| |trustees||||this time|with the expectation||||that elected| |||||members|will remain||in|the post for at|| |||||least two|years.|We explain to new|||| |||||parents the way that Pre School operates|||||| |||||and the need for trustees/committee|||||| |||||members|to encourage|||new members.|| |Additional
information|(optional)||||||||| |You ma
choose to include further statements||||where relevant about:|||||| |Policies and procedures||Para 1 51|||||||| |adopted for the induction|and||||||||| |training oftrustees|||||||||| |The charity's
organisational||Para 1.51|||||||| |structure
and any wider|||||||||| |network
with which the|||||||||| |charity works|||||||||| |Relationship
with any related||Para 1.51|||||||| |parties|||||||||| |Other|||||||||| |Reference and administrative|||details||||||| |Chari
name||Scarnin|Pre|School|||||| |Other name the charity|||||||||| |uses|||||||||| |Re istered charit
number||1164431|||||||| |Chari
's
rinci
al address||Scarnin|Pre|School, Dereham||Road, Scarnin, NR192PW|||| |Names ofthe charity trustees|||||||||| |who manage the charity|||||||||| |Trustee name|||Office ifan||Dates acted ifnot|||for whole
ar|| |1
Margaret
Holli ngworth|||Chairperson||||||| |2
Rachel Bell|||Secretary||||||| |3
Kerrie Button|||Treasurer||||||| |4
Katherine
Hailer|||Vlcc Chair||Ended|21/g/21|||| |5
Gemma Mash|||||||||| |6
Lynn Morter|||||||||| |7
Fran Cook|||||||||| |8
Amy Mear|||||||||| |9
Mary Steward|||||Joined|8/8/2022|||| |10
Graeme Skinner|||||Joined|8/8/2022|||| ## ## ## ||~|e
n|~|~|~||||~|~||~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|||Restricted|||Endowment| |||Categones||Details||||funds|||funds||funds| ||||||||to|nearest|f|io|nearest f||to nearest f| |61Cash||funds||Cash at bank|||||||||| |||||Total|cash|funda||85,053|||||| |||||(ectee bewnceeeanreceipuene||permute|||||||| |||||||eeceenl($))|||||||| ||||||||Unmstricted|||Restricted|||Endowment| |||||||||funds|||funds||funds| |||||Details|||to|neatest|f|to|nearest 5||~oneanun f| |62 Other||monetary assets|||||||||||| |||||Details|||Fund towhich
anent helen|||Cost (optional)|||Current value
o
onal| |63Investment assets|||||||||||||| |||||Details|||Fund towhich
asset belon|||Cast(ophonail|||Cunent value
oner| |64Assets retained for the|||||||||||||| |charity's||own use|||||||||||| ||||||||Fund towhich||||||When due| |||||Details|||iiebil|re)else|||||o
onai| |65Liabilities|||||||||||||| |Signed by one ortwo trustees on
behalf ofall the bustees||||Signatum|||||Print Name||||Date of
a
oval| ||||||||CVlrerR8 Ff||aC- W|Crrzrt||de rd|| ||||||||Ha|hhl A 6coou-,|||rr)||| ## ## ##