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|||||urmain services include|
|---|---|---|---|---|
|||||Open access activities and play tl learn sessions that aisinclusive,|
|||||nonjudgemental,<br>and informative'<br>forthe keel community.|
|||||77metabled<br>activities focussed on local ffreNies with ch8dren under|
|||||ff-year~.|
|||||Early educational<br>activities<br>ta support chikiren<br>learning;<br>parents and|
|||||carers are advised on early learning areas and suppart lbr healthy|
|||||development.|
|||||Snacks ais provided for children,|
|||||Community<br>Surplus<br>Tap Up —Pn&vide easy access toprevent child|
|||||hunger,|
|||||SEIV(special educational<br>needs) support session operating ance a|
|||||month<br>on a Saturday.<br>This has pravided an invaiusbl'e<br>space for|
|Summary ofthe main<br>actMttes undertaken<br>for the<br>public benefit ln relation to<br>these objects (include within<br>this section ths statutory<br>dedaratlon<br>that trustees<br>have||||these farrdlies ta make important<br>connections,<br>receive information<br>and access peer' support.<br>Volunteers<br>ffam the local community<br>ere actively recruited and<br>supported<br>to provide them<br>with addftlanal<br>life ski7ls.<br>Support work expedence and work placements<br>forstudents<br>attending<br>local schools,|
|had regard tothe guidance<br>issued hy ths Charity<br>Commission<br>on puNc<br>bsnellt)'.||||Actas a link ta the early intervention<br>senrice (hub) provided<br>by local<br>authorffy<br>with hva-way<br>communlcatibn<br>ta alert services afchildren in<br>.need from the local area as we8 as offera contact support network.<br>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,<br>mental heaith<br>W medical<br>needs.|
|||||Our family centm acts as ereferral paint for the vulnerable<br>families|
|||||to the Food Sank. The Food 8ank reciprocates<br>with acurrent|
|||||timetable afactivities st the family centre.|
|||||From April 2020we have handed over some afaur buikttng<br>space to|
|||||the Oxford University<br>Hospitals<br>Community<br>NdwiNry<br>Team to ettaw|
|||||them to run daily ante- and post-natal<br>appointments<br>thxn the centre|
|||||whilst we were unable toprovide facetoface services. We have|
|||||managed<br>the centre and provided timetable ofremote end social|
|||||media fed ac@ities and information<br>forparents snd carars ofunder|
|||||5-year olds throughout<br>this time,|



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|||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<br>Norton <br>Chairperson||~+~|0+I0t„) 3|





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|||||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<br>Norton|||||C~1el~3||
|Chairperson|||||||





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