2022-08-31-accounts - Llanfairfechan Playgroup

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			SORP reference
Summary	ofthe purposes	of	Para 1.17	rovide quality pre-school education as set out in
the charity as set out in its overnin document				our statement ofpurpose.
Summary activities	ofthe main in relation to those		Para 1.1/ and 1.19	The quality ofcare review provides all the
purposes	for the public			details about our activities. We adhere to
benefit, in particular, the				staffing levels at all	times and for the age
activities, identified	projects or services in the accounts.			range we work with it is high which explains why the accounts show the majority ofmone
Statement	confirming		Para 1.18
whether the trustees have
had regard to the guidance issued by the Charity				The trustees have.had regard to.the guidance issued by the charities commission
Commission on public
benefit
Additional information		{optional)
You ma	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

				SORP reference
					We have once again had a very successful
					year, with numbers remaining high. The wrap
Summary	ofthe main			Para 1.20	around care provided has proved particularly
achievements		ofthe charity,			beneficial to working families. We have provid
identifying	the	difference the			support for3children with ALN. Lots of work h
charity's	work	has made to			been done with speech and language an area
the circumstances			of its		that suffered during covid. The well being ofth
beneficiaries and			any wider		children has been improved by our refurbishe
benefits to society as a whole.					outdoor area to including a gardening box, grassy areas and a brilliant selection of mixed ability bikes. All paid for with grants. One ofth
					highlights ofthe year was the first trip since
					covid to "Gypsy wood". Staff have continued	to
					attend regular training to improve their
					knowledge and understanding. We have also
					started going out into the community more an
					involving a wider range ofpeople.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21
financial position at the end
ofthe eriod
Statement explaining the policy for holding reserves		Para 1.22	We hold a reserve off500for emergencies
statin wh the are held
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany uncertainties about the charity continuing as a going concern		Para 1.23	No uncertainties financially books expanding in the	in a very strong position full for next year and housing village.

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1 46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	CONSTITUTION
How is the charity	Para 1.25
constituted?		CIO
Trustee selection methods	Para 1.25
including details ofany		Trustees are elected by the Playgroup
constitutional provisions e.g.		Committee
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
training oftrustees
			Member of Early Years Wales
The charity's structure and network with charity works	organisational any wider which the	Para 1.51	Registered with CIW Inspected by ESTYN Governed by LEA advisory teachers Insurance provider is Towergate Payroll operated by Early Years Alliance
Relationship	with any related	Para 1.51
parties
Other