OpenCharities

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2022-06-30-accounts

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