
## **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<br>Summary of the purposes Para 1.17 To provide out of school childcare<br>of the charity as set out  for children in our community<br>in its governing<br>document<br>Summary of the main  Para 1.17 and  Educational and fun activities for<br>1.19<br>activities in relation to  children promoting physical,<br>those purposes for the  educational and emotional well-<br>public benefit, in  being<br>particular, the activities,<br>projects or services<br>identified in the<br>accounts.<br>Statement confirming  Para 1.18 Trustees are up to date with<br>whether the trustees  relevant policies and procedures<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>




## **Achievements and Performance** 


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SORP reference<br>During the relevant period we<br>were restricted significantly by the<br>coronavirus rules and regulations<br>Summary of the main  that we had to adhere to and<br>Para 1.20<br>achievements of the  abide by.<br>charity, identifying the<br>difference the charity’s  This included an extended period<br>work has made to the  of enforced closure and strict<br>circumstances of its  restrictions on the activities we<br>beneficiaries and any  could run and on our planned<br>wider benefits to society  fundraising activities.<br>as a whole.<br>**----- End of picture text -----**<br>


## **Financial Review** 


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Review of the charity’s  Para 1.21 As we had only been in operation<br>financial position at the  for 6 months our aim was to break<br>end of the period even during this period.<br>Statement explaining the Para 1.22 To enable us to increase the<br>policy for holding  activities we offer once<br>reserves stating why they restrictions reduce/<br>are held<br>Amount of reserves held Para 1.22 £1212<br>Reasons for holding zero  Para 1.22 N/A<br>reserves<br>Details of fund materially Para 1.24 N/A<br>in deficit<br>Explanation of any  Para 1.23 The pandemic has had a<br>uncertainties about the  significant impact on our<br>charity continuing as a  organisation and this meant we<br>going concern were restricted in what we could<br>offer and that we were unable to<br>hold planned fundraising<br>activities.<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Trust deed<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 Unincorporated Association<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Trustees were selected from<br>methods including details people with interest in the<br>of any constitutional  education and wellbeing of the<br>provisions e.g. election to children in our community<br>post or name of any<br>person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name All About Kids Childcare<br>Other name the charity<br>uses<br>Registered charity  1191729<br>number<br>Charity’s principal  Family Centre<br>address Nant y Gro<br>Gronant<br>Flintshire<br>LL19 9YP<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Jo Gillmore<br>2 Dawn Bayliss<br>3 Rachel Watson<br>4 Faye Sullivan<br>5 Helen Pearson<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


## 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<br>year<br>N/A<br>**----- End of picture text -----**<br>




## **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 

