2022-07-31-accounts

Objectives and	Activ	itie	s
			SORP reference
Summary ofthe purposes		of		To enhance	the development	&education
the charity as set out	in its			od children	primarily under school age
ove min document
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Care 8 education of pre-school children, while offering flexible childcare for parents
purposes for the public				who wish to	work —train or want their
benefit, in particular,	the			children to mix with others
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	The trustees	have had regard	to the
whether the trustees	have			guidance issued by the Charity
had regard to the guidance				Commission	on public behalf
issued by the Charity
Commission on public
benefit

				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

Achieve	ments and Per	formance
		SORP reference
			The organisation	has not commenced
			operations as yet but it is anticipated		that it
			will do so in the future
Summary ofthe main achievements ofthe charity,		Para 1.20
identifying	the difference the
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

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	Financial Review
Review ofthe charity's			Para 1.21	There has been no financial	activity as yet
financial position at	the end
ofthe eriod
Statement explaining	the		Para 1.22
policy for holding reserves
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			Para 1.23
uncertainties about the
charity continuing as a going
concern

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 of governing document			Constitition
I:r'].';::t &'ie,'d 1o'i:al cli~:&.'t. F t	'
How is the charity		Para 1.25	CIO
constituted?
Trustee selection methods		Para 1.25	Election
including details ofany
constitutional provisions	e.g.
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
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Charit	name			Ducklin s Pre-School	Ducklin s Pre-School	Learnin	Centre
Other name the charit			uses
Re istered charit		number		1188720
Charity's	principal	address		St Margaret's	Primary	School
				Town Street
				Horsforth
				Leeds
				LS185BL

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

					(ag ee balances	with receipts and payments acc	ount(s))	ount(s))
							Unrestr icted		Restricted funds		Endowment
							funds				funds
					Details		to nearest	E	to nearest	E	to nearest E
B2Other		monetary assets
					Detaiis		Fund to which belongs	asset	Cost (optional)		Current value (opti onal)
B3Investment			assets
					Details		Fund to which belongs	asset	Cost (optional)		Current value (optional)
B4Assets retained for the
charity's		own	use
							Fund to which		Amount	due	When due
					Details		liability relates		(optional)		(opti onal)
B5Liabilities
Signed behalf	by one or two trustees of all the trustees			on		Signature		Print	Name		Date of approval
								Nancy	Audsley