## ## ## ## |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~|