## **Trustees’ Annual Report for the period**
## **From 01.09.2020 Period start date To 31.08.2021 Period end date**
**Charity name:** Little Oaks Pre-school
## **Charity registration number: 1182119**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To enhance the development and education of
children under statutory school age in a parent-
involving community-based group (age 2 to 5)|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|To provide a safe, secure and stimulating
environment where the children can develop
through
talking,
observing,
planning,
questioning, experimenting, testing, repeating,
reflecting and responding to adults and to each
other.
To work within a framework which ensures
equality of opportunity for all children and
families|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Trustees follow guidance issues by both**
**Charity Commission and Ofsted**|
## **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**
SORP reference **Dormant as we submit Ofsted new registration around our status change** Summary of the main Para 1.20 achievements of the 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.
**Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Achievements against
objectives set|Para 1.41||
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47||
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25||
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25||
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25||
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name||
|---|---|
|Other name the charity uses||
|Registered charitynumber|1032642|
|Charity’s principal address|Currently operating under1032642 until Ofsted registration is
complete|
|||
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||**_Peter Smyth_**|Chair|||
||**_Sanket Phadke_**|Treasurer|||
||**_Elizabeth Melton_**||||
||**_Victoria Gehnich_**||||
||**_Hayley Brooker_**||||
||**_Neil Harris_**||||
||**_Hannah Kate_**
**_Atkinson_**||||
||**_Richard Boyce_**||||
||**_Jenna Hodges_**||||
||**_Susan Homes_**||||
||**_John Wheeler_**||||
||**_Sharon Matheou_**||||
||**_Stuart Brown_**|Secretary|||
||**_Elizabeth Melton_**||||
||**_Victoria Gehnich_**||||
||Jennifer Bagley||||
||||||
||||||
||||||
||||||
– 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
**Trustee name Dates acted if not for whole year**
## **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)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**
**adviser**
**Name**
**Address**|||
|Safeguarding
Advisor|Kim Satchell|69 Quainton Road, Waddesdon, Buckinghamshire HP18 0LP|
||||
||||
||||
## **Name of chief executive or names of senior staff members (Optional information)**
Debbie Albrighton – Business & Finance Manager Kirsty Johnson - Deputy
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **IMCOME & Expenditure £0**
## **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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||Peter Smyth||
||
Trustee||
||20.05.2022||
||20.05.2022||