2022-08-30-accounts - Allesley Pre-School

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Objectives andActiviti	es
	SORP reference
SummaryofthepurPosesof	Para1.17	Toprovide childcare,supportandeducationfor
thecharity as set out inits		local families.Toworkalongsideamulti-agency
governing document		team where requiredtoensure everychildand
		theirfamily'sneeds aremetto thebestof our
		ability.To enhancethe developmentand
		education of childrenunderstatutoryschoolage
		by encouragingparentstounderstandand
		providefor theneedsoftheirchildren through
		cornmunityBroups.Toprovideaservicewhichis
		accessibletoall. Toprovideamainstream
		environmentforallchildren,includingthose
		withadditionalneeds anddisabilitiesandto
		provide early identification whereachild
		requires additionalsuPPort.
Summary of the main activitiesinrelation to those	Para1.17 and '1.19	Thecharityaimstoprovideasafe,stimulating playenvironmentwithopportunitiesfor
purposes forthepublic		explorationandfreechoice,allowingthe
benefit, inparticular,the		childrentodevelopsocially,physically,
activities,projectsor services		emotionallyandintellectually.Aboveallweaim
identifiedintheaccounts.		forahomefromhomefeelingwherethe
		childrenenjoy themselveswhilst theylearn.
		We areregisteredwithOFSTEDtoprovide
		childcareforupto2L,2to5year oldsper
		sessionfrom thelocal andsurroundingareas
		and have helpedover30families during the
		year.
Statement confirming	Para1.18	lnplanningtheactivitiesofthepre-schoolthe
whetherthetrusteeshave		trusteeshave regardtotheguidance issued by
had regard totheguidance		theCharity Commissiononpublic benefit.
issuedbytheCharity
Commission onpublic
benefit

	Throughourincome andgovernmentnding for2,3 and4year oldswehavemaintainedthe
Summaryofthemain achievementsofthecharity, identifying the difference the charity'sworkhas made to thecircumstancesofits	pre-schoolas afullyinclusivesetting. Wehave managedtomaintainahighstandard of qualitychildcare andprovidedavaluable serviceforthelocalpopulation.Ouraimisto provide affordablechildcare andallow more
beneficiaries and anywider	parentstheopportunitytoreturntowork.
benefits to society asa	Wehaveprovided placement opportunitiesto
whole.	schools and collegesforstudentswishingtogain qualificationswithinthe childcare industry.
	We alsoholdplacesand careforLookedAfter
	Children andchildrenwithavariety ofSpecial
	EducationalNeeds.

Achievementsagainst	Para1.41
objectives set
Performance of fundraising
activities against objectives	Para1.41
set
Investment performance	Para1.41
against objectives
Other

oumaychoose toinclude f	urther stateme	nts whererelevant abor*.
		Principle sourceof fundsisincomefrom
The charity'sprincipal sourcesoffunds(including any fundraising)	Para 1.47	childcare fees. This includes fees paid byparents and Nursery Education Funding for2,3and4 year olds. This incorneis usedtopayall
		expenses,

lnvestmentpolicyand	Para 1.46
objectives including any
socialinvestment policy
adopted
Adescriptionoftheprincipal	Para1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document	Para1.25	Pre-school Learning AllianceConstitution
iiri;stt'iei,p;yalh*rttr-)
Howisthecharity	Para 1.25	Playgroup Association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods	Para1.25	Election by parent committee
including detailsofany
constitutional provisionse.g.
electiontopostornameof
any person or body entitled
toappoint one or more
trustees

Policies and procedures
adopted forthelnductionand	Para1.51
trainingoftrustees
		Thesettingisregisteredwithandinspectedby
		OFSTED.We aresupportedby Coventry City
Thecharity's organisational structure and anywider	Para1.51	CounciIEarly Yearsteamand Pre-school Learning Allianceconsultants.
network with which the
charityworks
Relationshipwithany related
parties	Para1.51
Other

Reference and Admin	istrativedetails
Charityname Othernamethecharityuses Registered charity number	AllesleyPre-school Groqp i!-LesleyPlaygroup__ 542296
Charity'sprincipal address	AllesleyPlaygroup
	Birmingham Road
	Allesley
	Coventry CVsgGT

ame	sof the charity tr	ustees whomanage	thecharity
	Trusteename	Office(if any)	Datesacted year	if not for whole	Nameof person (or body)entitledto appoint trustee(if
					anv)
1	Laura Sawyer
2	Emma Green		17t07t2024
3				--->
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Reportto thetrusteesl membersof	AllesleyPreschool
Onaccountsforthe year	August2022 Charitynoi522906
ended	(ifany)
Setout onpages	1,2,3,4,5
	Ireport to thetrustees onmy examinationoftheaccountsoftheabove
	charity("theTrust") fortheyear ended03/09I2022.
Responsibilitiesand	Asthecharity's trustees,you areresponsible forthepreparationofthe
basisofreport	accountsinaccordancewith therequirementsofthe Charities Act2011
	("theAct").
	Irepoftin respectofmyexaminationoftheTrust'saccounts carried out
	undersection145of the2011Actandincarryingoutmyexamination,I
	havefollowedalltheapplicable DirectionsgivenbytheCharity Commission
	undersection145(5Xb)oftheAct.
lndependent
examiner's statement	Ihave completed myexamination.Iconfirmthatno material matters have
	cometomyattentioninconnection withthe examination(other than that disclosedbelow*)which givesme causetobelievethatin,anymaterial
	respect:
	.theaccounting recordswerenot keptinaccordancewith section130
	oftheCharitiesAct; or
	otheaccountsdidnot accord withtheaccounting records;or
	otheaccountsdidnot comply withthe applicablerequirements
	concerning theformand content of accounts set outintheCharities
	(AccountsandReports) Regulations 2008 otherthan anyrequirement
	thattheaccounts givea'true andfair'viewwhichis not a matter
	consideredas partofan independent examination.
	Ihave noconcernsand have come across no other matters in connection
	with the examination towhichattentionshouldbedrawninthis reportin
	ordertoenableaproper understandingoftheaccountstobe reached.
	*Please delete the wordsinthe brackets if they do notapply.
Signed:	tl,i-l't-i
Name:
Relevant professional
qualification(s) orbody
(ifany):	i\|
Address:	tirJ1p,... L.4,,