2022-08-31-accounts

Objecti	v	es and Activitie	s
			SORP reference
Summary		ofthe purposes of	Para 1.17	The aim ofthe charity isto enhance the
the charity as set out in its				development and education ofchildren	of
governing		document		preschool age by encouraging parents to
				understand and provide forthe needs of
				their children through community groups
				and by;
				(a) offering appropriate play, education	and
				care facilities, family learning and extended
				hours groups, together with the right of
				parents totake responsibility for and to
				become involved in the activities ofsuch
				groups, ensuring that such groups offer
				opportunities for aN children whatever their
				race, culture, religion, means or ability;
				(b) encouraging the study ofthe needs	of
				such children and their families and
				promoting pubfcinterest in and recognNon
				ofsuch needs in the local areas;
				(c)instigahng and adhering to and
				furthering the aims and objects ofthe Pre-
				school l earning Alliance.
Summary activities		ofthe main in relation to those	Para 1.17arrd 1.19	We aim to provide a flexible and fully inclusive facility to our clients, and offer
purposes		forthe pubNc		support and advice to aN famiNes in our
benefit,	in particular, the			small village community. The nursery
activities,		projects or		operates Monday to Friday during term
services		identified in the		time, offering preschool education and care
accounts.				to chi'Idren aged 2to5years ofage,
				We offer mentoring toteenagers from local
				schools through the work experience
				programme and a'iso support
				apprenticeships.
				Fees are set tocover rent, running costs,
				staff wages and training. Other costs are
				covered by fundraising. Fundraising
				contributions are dedicated to providing
				resources and activities forthe chiklren.

						We provide preschool education and	We provide preschool education and
						activities within the EYFS	curriculum
						covering up to 36children,	some ofwhich
Summary ofthe main achievements ofthe charity,					Para 1.20	attend the nursery full time part time basis.	and others		ona
identifying		the difference		the
charity's	work		has made	to		We have two members of	staff who have
the circumstances of its						just completed their apprenticeships		which
beneficiaries and any wider						means we now have Tfully qualified
benefits	to	society as a				members ofstaff
whole.
						Our nursery manager isan EYPOPO
						(Early Years Professional	Development
						Programme) tutor and issuccessfully
						mentoring other early years professionals.
						AII staff have completed first aid training
						The whole staff'team have	completed		'In
						the rrwirnent' planning training which		witi
						benefit the needs ofall children in the
						nursery.
AddNonal		information		(optionatj
You ma	choose to include further statements					where relevant about:
Achievements			against		Para 1.41
objectives		set
Performance			offundraising
activities	against objectives				Para '1.41
set
fnvestment		performance			Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's			Para 1.21	A review		ofour financial position was
financial position atthe	end			camed out at our most recent committee
ofthe eriod				meetin	.
Statement explaining the				The nurseries Reserve Policy was adopted
policy for hoiding reserves				in May 2012,The reserves has been
stating why they are held				reviewed		by members ofour committee.
				They are		hekl to support the nursery to
				remain open ifwe should ever need it and
				to cover	staff redundan
Amount ofreserves held				R,40,000
Reasons for holding zero				Not applicable
reserves
Details offund materially		in	Para 1.24	None
deficit
Explanation ofany				None
uncertainties about the
charity continuing as a going
concern
Additional information	(optfonat)
You ma choose to include		further statements		where relevant about:

The charity's principal
sources offunds (including	Para 147
any fundraising)
Investment poficy and
objectives including any
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

tructure, Governance	and Ilana	gement
Description ofcharity's
trusts;
Type of governing document	Para 1.25	Pre-school Learning School Constitution	Alliance 20$t		Model	Pre-
How isthe charity	Para 1.25	Unincorporated Charity
constituted' ?
Trustee selection methods		Trustees are eiected	and	appointed		by
including details of any		other commNee members		at	our AGM		1n
constitutional provisions e.g.		October each year.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted forthe induction	Policies and procedures adopted forthe induction	Para 1.51
and training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 151
parties
Other

Cha	name			Halstead Nurse	Halstead Nurse
Other name the		cha	uses
		'
Re istered cha		number		5022015
Charity's	principal address			Halstead Nursery
				C/0 Halstead	Community	Primary School
				Otford Lane
				Halstead
				Sevenoaks
				TN14 7EA

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Fuli name(s)	MicheNe Hughes	Deborah Edwards
Position	(eg Secretary,	Chair Person	Treasurer
	Chair, etcj
		$3~tune 2023

e	a	~			~ ~		~	e	I	~ e
						Unrestricted		Restricted		Endowment
	'-ntegorie. =.					funds			funds	funds
						tonearest t.		to	nearest%	tonearestk
81Cash	funds		Barelays current account
			Cash in hand
			Virgin savings	account
							43,875
							150,065
			(agree bsisnces vilh receipts		and payments
					encounters))
						Unrestricted		Restricted		Endowment
						funds			funds	funds
						to nearest K		to	nearest F	tonearest r
82Other	monetary assets
						Fund	towhich			Current value
			Qe"ni)s			asset	belon			o al
83investment assets
						Fund	towhich			Cunent value
			Details			asset	bel
B4Assets retained forthe
charity's	own use
						Fund	towhich	Amount due
			9etogs			liabiT	rahdes		honal
85Liabiiities
Signed by one ortwo bustees on behatf ofati the trustees				Signature			Print	Name		Date of 'foval
								HU& I-lCJ		le& /OS-/Z~