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|Names and addresses o|f advisers (Optional information)|
|---|---|
|T<br>e of adviser|Name<br>Address|
|Name of chief executive|ornames of senior staff members (Optional information)|



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|cription of the charity's trust|s|
|---|---|
|Type of governing document|CIO Association Registered|
|deed<br>constitution)||
|How the charity is constituted|Charitable Incorporated Organisation|
|trust asstaahan<br>con)pany)||
|Trusteeselection methods|Elected by Trustees|
|appointed<br>by. elected by)||



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||In all of our workwe (the trustees) have regard to the guidance issued by|
|---|---|
||the Charity Commissionon public benefit.|
||Our main activity is to deliver, within our fully inclusive setting for 6|
||month—5 year Olds, the Early Year Foundation Stage.<br>In order to do this we employ a childcare manager and practitioners who<br>undertake joint daily planning of activities to meet the needs and interests|
||of the children attending our setting. We deploy a key person approach to|
||ensure that the progress and well-being of all individual children is<br>constantly monitored and feeds into future planning. We ensure that our|
||staff are well trained and hence able to successfully meet the needs of|
||the children in our care.|
||We promote the importance of the learning environment and endeavour|
|Summary of the main<br>activities undertaken forthe<br>public benefit in relation to|to make this as stimulating as possible. We listen to the views of children,<br>parents and staff and use this feedback to inform our improvement work.<br>We accurately assess our children and provide this information to SCC|
|these objects (include within<br>this section the statutory<br>declaration that trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit)|as requested.<br>We develop positive relationships with parents and carers and invite<br>them into our setting on a regular basis as observersor helpers. We<br>value all children as individuals and celebrate Britain's diversity of culture<br>of ethnicity. We help the children in our care to be happy and healthy.<br>We have policies and procedures in place for all aspects of safeguarding,<br>child protection and health and safety, and we use stafftraining days and<br>meetings to ensure all staff are fluent in these.|
||We follow the recommendations offered by our SCC EYFS advisor and|
||the guidance available from the Early Years Alliance.|



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|INCOME|Y/E 28/02/2021||YIE 28/02/2022||
|---|---|---|---|---|
|Fees|18,238.90||34,918.78||
|Grants& Donations|84,891.14||66,171.25||
|Fundraising|4,245.86||4,179.95||
|Refunds Received|336.37||17.60||
|Sale ofGoods|||7.50||
|Lunches|121.83||825.90||
|Other|8,548.04|116,382.14|434.17|106,555.15|
|EXPENDITURE|||||
|Wages NIC/ PAYE|70,292.62||89,418.77||
|Pensions|2,202.49||2,540.56||
|Utilities<br>Elec|1,638.00||2,253.67||
|Waste|479.03||693.33||
|Phone / Int|1,036.52||1,134.00||
|Water|152.55||||
|Insurance / Prof Fees|2,168.87||2,228.53||
|Maintainance|7,030.60||7,785.60||
|Advertising|313.00||436.00||
|Fundraising Costs|4,498.09||344.44||
|Stationary & Postage|380.72||1,328.61||
|Equipment|3,458.03||4,571.96||
|Cleaning|385.88||493.61||
|Clothing|153.45||||
|Training & Travel|341.68||||
|Reimbursments|67.49||||
|Food|178.30||328.80||
|Other|548.28|95,325.60|870.56|115,662.48|
|Profit / Loss for Year||21,056.54||-9,107.33|
|ASSETS|2021||2022||
|Cash in Hand|1.29||9.53||
|HSBC Current Account|37,434.14||28,026.81||
|HSBC Savings Account|20,314.30||20,616.33||






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