• CHARITY COMMISSION
FOR ENGMD AND WALE5
Independent examinerfs report on the ,
accounts
Section A
Independent Examiners Report
Report to the trusteesl
SunnysKle Ccrnunty P￿yg￿)Up
Oft a¢￿Un￿ for th• y•ar
•nded
3118r2021
Charity no
Irf any)
299419
14
I report to the trustees cn my examination ol the accounts of the above
¢haiity fthe Trusf) for year eTMled
Responslbllltiej and
basis of report
As the charity's trustees. you are r8SFxMible for the preparatlon of t
accounts in XC0rda￿ with the requlrements of the Chartss Art 2011
I rep(wt in respeLt of my eXamK*t￿ of the Trusfs acc(MJnts carried out
under sec#ion 145 of the 2011 Art and in carrying out my examination, I
have f0ilu¥￿d all the applicabie Dir&lions giv￿ by ts Charity Commisston
under wtion 145(5)(b) of the AGL
Independent I have completed my examination. I cwrfffm that no material matters hav8
examfjnees statement come to my attenti￿ in ￿nnection with the axamirwtion (oth&r th8n that
di6dosed below.) ￿thIch gives rre cause to Lplieve that in, any material
of th& Charities Ac¢ or
the acu)unts did rM>t aco)rd wrth the accounting records. or
th8 accoLmts did not c(wty with th8 appkable r￿Ul￿rnents
con(xming the fomi and content of accounts set out in the Charthes
IAccounts and Reports) Regulations 2(YJ8 Other1h￿ any requirement
that the acxa)unts gtve a and fairf view which ts not a matter
with ts examination to which attention should bo drawn in thts report in
¢)rder to enable a pnyr understanding of the a¢￿unt8 to b8 reaGhgJ.
Signed:
Relevant profgssknMi
qualificationls) or body
{rfany)=
(xskx4w
IER
Oct 2018

Section B
Disclosure
Onty corn￿ete if the examiner needs to highlight material matters of Goncern
(see CC3Z ItThX8pendent exaninatson of tharity accounts: direclsons and
Glv• here brfef detalh of
any items that the
examiner wishes to
dlscloso.
IER
Oct 2018

INCOME
EXPENDrruRE
Fees
Autumn 2020 14032.79
Spring 2021
11997.83
Summer 2021 19083.62
Wa8es
Autumn 2020
£8,692.04
Spring 2021
£6,876.09
Summer2021 £13.822.25
Other Expendlture
Autmn 2020
£3,679.92
Spring 2021
£1,814.11
Summer2021 £2.813.38
TOTAL
4511￿14
£37,697.79
Openln8 Cash Balann 0$ at 0110912020
£7.156.41
Claslng Qsh Balance as at 3110812021
Rounding Difference
£14,5T3.83
£0.97

Trustees. Annual Report for the period
Pwic•J erKI dale
31
Aug
2020
To
Section A
Reference and administration details
SunnysKle Community P*group
Reglstered chaflty number (If any>
Charity's principal addro
Sunnys¥Je Church. Ivy Fkxtse Lane. Berthamsted, Herts
Postcodo HP4 2PP
Tr￿• nanw>
Qllk• Itf •ny
Nam• of p•rwi lor body) •ntltt•d
Fiona Fitzgerald
Emma Elsaesser
Claire Ash-Nob
Kerry Campbell
Chair
115r2020- current
1111r2020- current
115r2020- current
Treasurer
2418r2020- current
10
11
12
13
14
15
16
17
18
19
20
Names of th• trustses for the ¢hwity, rf any, Ifor •xafflple. any ¢￿tOdian trustees)
Name
TAR
2012

Names and addresses of advlsws {OrAlonal infornth)
of advlser
Name
Name of Chlof executive or names of senlor staff membors (Optional information)
Section B
Structure.
overnance and management
Descrfption of the charity's trusts
Type of goveming docw
H<￿ the char￿1 is constituted
TnBt
Addltlonal govwnance Issuos lo￿1￿1 Inf0m￿on
The tharity is govemed by the trustees with referen￿ to Ofsted, th8 Pre
Schc(4 Leaming Alliance and senior staff. It was inspected in Oct 2018
and received a 'g￿d. rattiig.
The trustees revwi and approve pol￿￿ prttedures and meet
regulaty lo dis¢xts8 orvJoing and new issues.
You may choose to indude
addrtional infom7at*)n, vthere
relevant, about:
policies and prc¢edure8
adopted for the induction and
training of trustees;
the charity's organisatbnal
structure and any wider
network with whth the charity
works;
• relationship with any related
trustees, ￿nSIderat￿n of
major risks and the system
and procedures lo manage
Section C
Ob'ectives and activities
The provrsion of 9(￿ qualty ewty years educatK)n for children in the
local area ages 2-5.
Sumn7ary of tho objects of the
charlty set out in its
governing d1￿￿￿ent
TAR
2012

The trustees have regard to the gu￿lan￿ issues by the chatity
¢ommisstsJn on wblic benefft.
The main ￿tivItIeS are the educatMy￿ supwt and Ca￿ of thiklren in
earty years. ages 2-5
Summary of the maln
actlvitie3 undertaken for th•
public benefft in relalion to
these objects (include withln
thls section the Statutory
declaratlon that tru$t•e3 havo
had regard to the guldance
Issued by the Charity
Commlssion on public
benoflt)
Addllk•nal detalls ¢Jf objoctlves and acllvltl•s Ioplknal Inlomthy
Sunnyshje playgroup uses volunteers (usually Parent￿Uard1an and from
the bcal area) wrth the supp(Kt of the trustees to organise regular
fundraising thitss.
You may choose to indude
further statements, where
relevant. about.
policy on grantmakir¥J:
policy programme related
investment;
ntribution made by
volunteers.
TAR
Marth 2012

Section D
Achievements and performance
summary of the main
achievements of th• charlty
durlng tho year
EduLgtK)n. suptK)rt and care of children in earty yews. providing a safe
and 12ring environnwrt for them to enj￿. develop and p￿pare for entry
into school.
Inc¥eased invol¥enEnt in the IcKal Cornn￿nty thrwh links with
Sunnyside Church and parent Vo￿nteerS.
TAR
Marth 2012

Section E
Financial review
The charity holds a contingency fund. as recommended by the PSLA, to
use for emergenw and cover the running costs for one temis in case of
Brief statement of the
charlty's policy on resorves
Dotsils of any funds materialty
In doficlt
Further financial revièw dotails (Optional infOrn￿on)
Principle source of fvnds is paY￿￿t of fees fty thitdren attending the
playgroup.
The fees are Inten￿ to cover basic (x)st of sala￿. tr￿1 hire, insurance
aThJ 015ted fees.
Additional fvrKls we raised through *Jditional fundraising activities. to
pport further expenditure i.e. equiFffEnt. trainirs and materials.
We also have re￿iVed grant funding from local ￿mpanIeS this year to
You may choose to indud8
8dditional informa￿n. where
felevant aboutr.
the charity's principal
sources of funds (11￿ludIng
any fundralsing)-
how expendrture has
supported the key obie(*ves
of the chanty..
investment pollcy and
objectk¥Tes Indudlng any
ethical investment Fd
adopted.
Section F
Other optional information
Section G
Declaration
Tho trustees doclare that they have approved tho trustees. report above.
Slgned on behalf of the tharlty's trustees
Slgnoture(s)
Full name(s)
Positlon {og Secrotary. Chalr.
Claire Ash-Nobl8
Treasurer
TAR
Marth 2012