Trustees’ Annual Report for the period
From 09/10/20 Period start date To 30/04/21 Period end date
Charity name: All about kid’s childcare
Charity registration number:1191729
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 To provide out of school childcare
of the charity as set out for children in our community
in its governing
document
Summary of the main Para 1.17 and Educational and fun activities for
1.19
activities in relation to children promoting physical,
those purposes for the educational and emotional well-
public benefit, in being
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Trustees are up to date with
whether the trustees relevant policies and procedures
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Achievements and Performance
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SORP reference
During the relevant period we
were restricted significantly by the
coronavirus rules and regulations
Summary of the main that we had to adhere to and
Para 1.20
achievements of the abide by.
charity, identifying the
difference the charity’s This included an extended period
work has made to the of enforced closure and strict
circumstances of its restrictions on the activities we
beneficiaries and any could run and on our planned
wider benefits to society fundraising activities.
as a whole.
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Financial Review
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Review of the charity’s Para 1.21 As we had only been in operation
financial position at the for 6 months our aim was to break
end of the period even during this period.
Statement explaining the Para 1.22 To enable us to increase the
policy for holding activities we offer once
reserves stating why they restrictions reduce/
are held
Amount of reserves held Para 1.22 £1212
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 The pandemic has had a
uncertainties about the significant impact on our
charity continuing as a organisation and this meant we
going concern were restricted in what we could
offer and that we were unable to
hold planned fundraising
activities.
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Trust deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated Association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees were selected from
methods including details people with interest in the
of any constitutional education and wellbeing of the
provisions e.g. election to children in our community
post or name of any
person or body entitled
to appoint one or more
trustees
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Reference and Administrative details
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Charity name All About Kids Childcare
Other name the charity
uses
Registered charity 1191729
number
Charity’s principal Family Centre
address Nant y Gro
Gronant
Flintshire
LL19 9YP
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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)
1 Jo Gillmore
2 Dawn Bayliss
3 Rachel Watson
4 Faye Sullivan
5 Helen Pearson
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 N/A
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
N/A
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Funds held as custodian trustees on behalf of others
Description of the assets No Assets held held in this capacity Name and objects of the N/aA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
During the relevant period a firebreak lockdown took place and then another full lockdown so we did not operate for a significant period of time. This also meant we were unable to run any fundraising events as we’d hoped for.
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Signature(s) JE Gillmore Full name(s) Joanne Elizabeth Gillmore
Position (eg Chair Secretary, Chair, etc)
Date 3/4/22