| urmain services include | ||||
|---|---|---|---|---|
| Open access activities and play tl learn sessions that aisinclusive, | ||||
| nonjudgemental, and informative' forthe keel community. |
||||
| 77metabled activities focussed on local ffreNies with ch8dren under |
||||
| ff-year~. | ||||
| Early educational activities ta support chikiren learning; parents and |
||||
| carers are advised on early learning areas and suppart lbr healthy | ||||
| development. | ||||
| Snacks ais provided for children, | ||||
| Community Surplus Tap Up —Pn&vide easy access toprevent child |
||||
| hunger, | ||||
| SEIV(special educational needs) support session operating ance a |
||||
| month on a Saturday. This has pravided an invaiusbl'e space for |
||||
| Summary ofthe main actMttes undertaken for the public benefit ln relation to these objects (include within this section ths statutory dedaratlon that trustees have |
these farrdlies ta make important connections, receive information and access peer' support. Volunteers ffam the local community ere actively recruited and supported to provide them with addftlanal life ski7ls. Support work expedence and work placements forstudents attending local schools, |
|||
| had regard tothe guidance issued hy ths Charity Commission on puNc bsnellt)'. |
Actas a link ta the early intervention senrice (hub) provided by local authorffy with hva-way communlcatibn ta alert services afchildren in .need from the local area as we8 as offera contact support network. Our famiPy centre offers the Local Authority space for famitiss not |
|||
| living together kv supervised access. | ||||
| We signpost to ather relevant agencies to support families in | ||||
| ffnancial, mental heaith W medical needs. |
||||
| Our family centm acts as ereferral paint for the vulnerable families |
||||
| to the Food Sank. The Food 8ank reciprocates with acurrent |
||||
| timetable afactivities st the family centre. | ||||
| From April 2020we have handed over some afaur buikttng space to |
||||
| the Oxford University Hospitals Community NdwiNry Team to ettaw |
||||
| them to run daily ante- and post-natal appointments thxn the centre |
||||
| whilst we were unable toprovide facetoface services. We have | ||||
| managed the centre and provided timetable ofremote end social |
||||
| media fed ac@ities and information forparents snd carars ofunder |
||||
| 5-year olds throughout this time, |
| 2022 | 2D21 | ||
|---|---|---|---|
| Total Net Assets | 50,694.03 | 41,9D4.30 | |
| Balance brought | fonuard | 41,9D4.30 | 46,928.50 |
| Surplus for the year | 8,789.73 | 5,024.20 | |
| 50,694,03 | 41,9M.30 | ||
| Signed: | Date: | ||
| Maureen Norton Chairperson |
~+~ | 0+I0t„) 3 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Income | ||||||
| Courses | 253.17 | |||||
| Discounts given | 60.00 | |||||
| Donations and | legacies | 2,100.00 | ||||
| Fundra ising | 6,790.98 | 734.50 | ||||
| Gift Aid | 600.50 | 5.50 | ||||
| Grants | 22,276.00 | 22,859.79 | ||||
| Interest | 29.19 | |||||
| Parent Donations | 3,166.80 | 439.88 | ||||
| Room Hire | 5,330.00 | 1,400.00 | ||||
| ifncategorfsed | Income | 0.02 | ||||
| Totallncome | 25rH9.69 | |||||
| Expenditures | ||||||
| Advertising/Promotional | 125.60 | |||||
| Bank Charges | 64.00 | |||||
| Cleaning | 1,619.45 | 1,567.79 | ||||
| General Oflice | 1,041.05 | 1,088.84 | ||||
| 506.27 | 108.08 | |||||
| insure ness | 301.74 | 299,91 | ||||
| Other Professional | Services | 129.60 | 186.60 | |||
| Payroll Expenses | 23,768.65 | 20,960,25 | ||||
| Rent | 120.00 | 120.00 | ||||
| Repair and maintenance | 1,650.67 | 4,327.02 | ||||
| Session Expenses | 356.19 | 31.79 | ||||
| Staff Training | 101.94 | 229.60 | ||||
| IJtgities | 1,911.75 | 1,544.01 | ||||
| Total Expenditures | 31,696.91 | 30,463.89 | ||||
| Surplus/(Deacit) | for | the year | 8,789.73 | 5,024.20 | ||
| Signed: | Date: | |||||
| Maureen Norton |
C~1el~3 | |||||
| Chairperson |