## 

## 

## 

## 

|Objectiv|es and|activ|itie|s||||||
|---|---|---|---|---|---|---|---|---|---|
|||||SORP reference||||||
|Summary|ofthe purposes||of|Para 1.17|Care, development,<br>and|education||for|3|
|the charity|as set out|in its|||to 11year olds|||||
|overnin|document|||||||||
|Summary<br>ofthe main<br>activities<br>in relation to those||||Para 1.17and<br>1.19|Promoting<br>their care and safety<br>Promoting<br>their education<br>and parental|||||
|purposes|for the public||||involvement|||||
|benefit,<br>in|particular,|the|||Promoting<br>their health and wellbeing|||||
|activities,|projects or|services|||Providing<br>services to support||them and|||
|identified|in the accounts.||||their families and carers|||||
||||||Providing<br>services to individuals|||holding||
||||||membership<br>ofthe CIO,|and||||
||||||Furthering<br>the aims ofthe pre-school|||||
||||||learnin<br>alliance|||||
|Statement|confirming|||Para 1.18|We confirm the trustees|have|had|regard||
|whether the trustees||have|||to the Charity Commission's||guidance||on|
|had regard to the guidance|||||public benefit|||||
|issued by|the Charity|||||||||
|Commission<br>on public||||||||||
|benefit||||||||||



## 

|ou ma<br>c|hoose to|include fu|rther statements|
|---|---|---|---|
||||SORP reference|
||||Para 1.38|
|Policy on|grant making|||
|Policy on|social investment||Para 1.38|
|including|program|related||
|investment||||
||||Para 1.38|





## 

|Summary<br>ofthe main|Para 1.20|
|---|---|
|achievements<br>ofthe charity,||
|identifying<br>the difference the||
|charity's<br>work has made to||
|the circumstances<br>of its||
|beneficiaries<br>and any wider||
|benefits to society as a||
|whole.||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising|Para 1.41|
|activities against objectives||
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|inancial<br>review||||
|---|---|---|---|
|Review ofthe charity's||Para 1.21|F0.00 (not trading)|
|financial<br>position at the end||||
|ofthe<br>eriod||||
|Statement<br>explaining<br>the||Para 1.22|n/a (not trading)|
|policy for holding<br>reserves||||
|stating<br>why they are held||||
|Amount ofreserves<br>held||Para 1.22|R0.00 not tradin|
|Reasons for holding zero||Para 1.22|K0.00(not trading)|
|reserves||||
|Details offund materially|in|Para 1.24|F0.00(not trading)|
|deficit||||
|Explanation<br>ofany||Para 1.23|F0.00(not trading)|
|uncertainties<br>about the||||
|charity continuing<br>as a going||||
|concern||||



## 

|The charity's<br>principal|Para 1.47|
|---|---|
|sources offunds (including||
|any fundraising)||
|Investment<br>policy and|Para 1.46|
|objectives<br>including<br>any||
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||



## 

|tructure|,<br>governance|and manag|ement||
|---|---|---|---|---|
|Description|of charity's||||
|trusts:|||||
|Type of governing<br>document:||Para 1.25|Charity Commission|scheme|
|for exam|le, lru: t deed,||||





|memoranclum<br>and articles of||||
|---|---|---|---|
|association etc||||
|How is the charity|Para 1.25|CIO||
|constituted?||||
|for example<br>limited company,||||
|unlncot'pol<br>Bted Bssocladol'I,||||
|CIO||||
|Trustee selection methods|Para 1.25|AGIN where trustees are nominated|by|
|including<br>details of any||parents for election||
|constitutional<br>provisions e.g.||||
|election to post or name of||||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||



|Policies|and|procedures||Para 1.51|
|---|---|---|---|---|
|adopted|for the induction||and||
|training|oftrustees||||
|The charity's||organisational||Para 1.51|
|structure|and|any wider|||
|network|with|which the|||
|charity works|||||
|Relationship||with any related||Para 1.51|
|parties|||||
|Other|||||





## 

## 

||Trustee name|Trustee name|Office (ifany)||Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>if an|ofperson (or body) entitled<br>oint trustee<br>if an|
|---|---|---|---|---|---|---|---|---|
||Christine|O'Dwyer|Cherry Lane||||||
||||Playground,|RH11|||||
||||7NX||||||
||Juanita Rose||Cherry Lane||||||
||||Playground,|RH11|||||
||||7NX||||||
||Sarah Marsh||n/a||||||
||Maria||n/a||||||
||Singporewala||||||||
||Charlotte|Ferry|n/a||||||
|10|||||||||
|12|||||||||
|13|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||





## 

|Funds held as cust|odi|
|---|---|
|Description<br>ofthe assets||
|held<br>in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charit<br>'s ob'sets||
|Details ofarrangements|for|
|safe custody and||
|segregation<br>ofsuch assets<br>from the charit<br>'s own assets||



## 

|Names an|d addresses ofadv|isers<br>(optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(optional|information)|



## 



## 




## 

|Unrestricted|Funds|Unrestricted|Funds|
|---|---|---|---|
|2020|2020|2019|2019|
|2|K|2|2|



|Income|||
|---|---|---|
|Total income|||
|Expenditure|||
|Total expenses|||
|Net surplus/(deficit)|for the year||
|Transfers<br>between|funds||
|Retained<br>surplus/(deficit)||brought forward|
|Retained<br>surplus/(degcit)||carried forward|





## 

## 

## 

## 

## 



## 

