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2021-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2020 Period start date To 31/08/2021 Period end date

Charity name: Brambles Community Preschool Charity registration number: 1181985

Objectives and Activities

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SORP reference
Summary of the Para 1.17 The aims of the charity are to
purposes of the charity enhance the development and
as set out in its education of children under 5.
governing document
Summary of the main Para 1.17 and We offer play, education and care
1.19
activities in relation to facilities. We provide sessional
those purposes for the education and care for children 2-
public benefit, in 5 years. We follow the EYFS
particular, the activities, Statutory Framework and provide
projects or services activities to promote child
identified in the development.
accounts.
Statement confirming Para 1.18 I can confirm the trustees have
whether the trustees regard to this.
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

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SORP reference
We were still awaiting the
completion of the re-registration
process with Ofsted during this
Summary of the main period, so were no trading under
Para 1.20
achievements of the this charity number yet.
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 We were not trading as this
financial position at the charity until 01/11/2021 as
end of the period awaiting re-registration with
Ofsted.
Statement explaining Para 1.22 We will hold reserves once in
the policy for holding operation as they will transfer
reserves stating why from our old charity.
they are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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Our principle source of funds will
be from the governments nursery
The charity’s principal funding grants.
sources of funds Para 1.47
(including any
fundraising)
n/a
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Ofsted re-registration process is
taking more than 2 years to
A description of the Para 1.46 complete.
principal risks facing the
charity
Other
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are appointed by a
methods including resolution passed at a properly
details of any convened meeting of charity
constitutional provisions trustees. They should have
e.g. election to post or regard to skills, knowledge and
name of any person or experience.
body entitled to appoint
one or more trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Brambles Community Preschool
Other name the charity
uses
Registered charity 1181985
number
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Charity’s principal Byron Road
address Thornhill
Southampton
SO19 6FH
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Sharon Chairperson
1
Whitworth
2 Bryani Roppolo Secretary
3 Natasha Venn Treasurer
4 Hayley Emery
5 Ruth Thomas
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Accoun Cochrane & Co 38 Kings Road, Lee-on-Solent, Hampshire, PO13 tants Ltd 9NU

Name of chief executive or names of senior staff members (Optional information)

Ruth Thomas - Manager, Hayley Emery - Manager

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

During this financial period we were still awaiting completion of the reregistration process with Ofsted. This was completed on 01/11/2021.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Ruth Thomas

Position (eg Trustee Secretary, Chair, etc)

Date 24/05/2022

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