##
##
##
|~
s|~ ~
~
~||
|---|---|---|
|Description ofthe charity's trusts|||
|TyPe of governing
document|CIP Foundation
Constitution
adopted October 2P16||
|How the charity is constituted|**B**
d
**f** **f**
oard o
our trustees||
|lecfion **methods**
Trustee selection|Trustees are appointed
or reappointed
at the Annual
General Meeting
.
in September.|held|
|Additional
governance
issues|(Optional information)||
|You may choose to include
additional
information,
where
relevant,
about:|Busy Bods at Ysgol Bodfari is registered
with Cars Inspectorate
Wales
(CIW) and complies
with all their statutory
policy requirements,
notably
child protection,
health and safety, equal opportunities,
confidentiality
and||
|~
policies and procedures
adopted for the induction
and|complaints.
It is also registered as a chikfcare facility with Denbighshire
County Council and Wales Pre-school Playgroup
Association.||
|training oftrustees;
~
the charity's
organisational|Busy Bods is housed
within Ysgol Bodfari, a small primary school. All
adults who work
in the school are DBSchecked and all undergo
child||
|structure
and any wider
network
with which the charity|protection
training.
Adults
with responsibility
for food preparation
receive
appropriate
training
and there is always a trained first-aider on the||
|works;|premises.||
|~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system|The term ofoffice for each trustee is four years and trustees are appointed
or reappointed
over a four year cycle.
All trustees are either on the board ofgovernors
or are employed
by Ysgol
Bodfari, are DBSchecked and undergo
child protection
training.||
|and procedures
to manage|||
|them.|||
||~ ~||
||To advance the education
ofpre-school and primary school pupils at||
|Summary ofthe objects ofthe|Ysgol Bodfari by providing
play-group,
aRer-school and holiday care.||
|charity set out in its|||
|governing
document|||
##
|Brief statement ofthe|Currently|ws do not hold a large reserve and have no policy on this.|
|---|---|---|
|charity's
policy on reserves|||
|Details ofany funds materially
in deficit|Not applicable.||
##
##
|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|Busy Bode at Ysgol Bodfari
Receipts and payments|Busy Bode at Ysgol Bodfari
Receipts and payments|Busy Bode at Ysgol Bodfari
Receipts and payments|Busy Bode at Ysgol Bodfari
Receipts and payments|Busy Bode at Ysgol Bodfari
Receipts and payments|1189874
accounts|1189874
accounts|1189874
accounts||CC~6B|CC~6B||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||For the period
from|||1.9.2020|To||31.8.2021||||||
|~||I||~|~|~ ~||||||||||||
|||||||Unrestricted
funds|||Restricted
funds|Endowment
funds||Total|funds||Last year|||
|||||||loaur nearest
E|||toeur nesres't E|tothe nearest E||toSm nearest||E|'loSle Imsrest||f|
|A1 Recei||||||||||||||||||
||||||||7215||||||7216||3,700|||
|Local Authomy|fundh||||||8,812||||||s,e12||18,860|||
|Done5ons||||||||||||||||||
|Reimbursement|from YBSchool Fund|||||||||||||||785||
|Grant Funding|||||||10,347||||||10,347|||||
|Job Retention|Scheme funding|||||||800||||||||||
|Sub total||(Gross income forAR)|||||24,023||||||24,023|||||
|A2 Asset and||investment||sales, (see||||||||||||||
|table).||||||||||||||||||
|||||Sub total||||||||||||||
||||Total receipts||||24823||||||24,023|||||
|A3P
ents||||||||||||||||||
||||||||18460||||||||16235|||
|insurance||||||||||||||||||
|Subscrlptbns||||||||108||||||||100||
|Purchased
supptes||||||||||||||051||||
|Reimbursement|to DCC school|||budget||||||||||||||
|Premises hung||||||||||||||||||
|Supply stag||||||||||||||||||
|Reimbursement|lo YBSchool Fund|||||||104|||||||||81|
|Purchased
services||||||||155||||||||250||
|||||Sub total|||21||||||21||21|||
|A4Asset and||investment||||||||||||||||
|purchases,|(see table)|||||||||||||||||
|||I|I|Sub total
Ip n a~21|||||~~~~21222|||||||||
|Net|ofracelpter(payments)||||||3|7|||||3875|||71||
|ASTrans0ers||between|funds|||||||||||||||
|AS Cash funds last year||||end|||10338||||||10|||||
|Cash funds|||this year end||||14|13|||||14|13|10|338||
||||||~|~|~|~|~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||||Restricted||Endowment|
||||Cologcrico||Dc(mls|||funds|||funds||funds|
||||||||to|nearest E|||to ooaroot E||to nearest E|
|81Cash|funds||||Co&porose Accouhl||||14413|||||
|||||||Total cash funds|||1a213|||||
||||||looloo OHIHllow wth roolpu ooa porrloou|||||||||
|||||||accoorr(u)|OK||||OK||OK|
||||||||Unrestricted||||Restricted||Endowment|
|||||||||funds|||funds||funds|
||||||Details||to|noaroot E|||to hoaloot E||'lo hoafoot E|
|82 Other||monetary assets||||||||||||
||||||Details||Fund
asset||to which
holoa||1(~|l)|Cunoat value
o
a|
|BSInvesbnent||||assets||||||||||
||||||||Fund||to which||||Cunont value|
||||||Details||asset||bolon||||o
a|
|84Assets retained for the||||||||||||||
|char(ty's||own||use||||||||||
||||||||Fund||to which||Amount duo||When duo|
||||||Details||eab||rohruw||o
na||0
a|
|BSLiabilities||||||||||||||
|Signed by one
all the trustees|||or|two trustees on behalf of||Signature|||Print|Name|||Date of
a
roval|
||||||||~|V&t-(M||M 1C(t|||2.Q.(Q.Q\|
||||||||||||||('2 gr|
|CCX|X|R|2a|ccounts(SS)|||||||||2T/10/2021|