Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 31/03/2023 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
have been rebuilding ourselves
after covid. We have been able to
Summary of the main get out in to the community and
Para 1.20
achievements of the build our reputation. This has
charity, identifying the helped us build up the numbers in
difference the charity’s playgroup. Activities themed
work has made to the sessions are helping increase
circumstances of its numbers in after school club.
beneficiaries and any
wider benefits to society
as a whole.
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Financial Review
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Review of the charity’s Para 1.21 In the current financial situation
financial position at the making any profit is impressive.
end of the period
Statement explaining the Para 1.22 To enable us to Continue to
policy for holding increase the activities we offer.
reserves stating why they
are held
Amount of reserves held Para 1.22 £1068
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 N/A
uncertainties about the
charity continuing as a
going concern
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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 18/04/2023