## 

## 

## 

## 

|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<br>activitiesinrelation to those|Para1.17 and<br>'1.19|Thecharityaimstoprovideasafe,stimulating<br>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<br>for2,3 and4year oldswehavemaintainedthe|
|---|---|
|Summaryofthemain<br>achievementsofthecharity,<br>identifying the difference the<br>charity'sworkhas made to<br>thecircumstancesofits|pre-schoolas afullyinclusivesetting.<br>Wehave managedtomaintainahighstandard<br>of qualitychildcare andprovidedavaluable<br>serviceforthelocalpopulation.Ouraimisto<br>provide affordablechildcare andallow more|
|beneficiaries and anywider|parentstheopportunitytoreturntowork.|
|benefits to society asa|Wehaveprovided placement opportunitiesto|
|whole.|schools and collegesforstudentswishingtogain<br>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||



## 

## 

|oumay**choose** toinclude f|urther stateme|nts whererelevant abor*.|
|---|---|---|
|||Principle sourceof fundsisincomefrom|
|The charity'sprincipal<br>sourcesoffunds(including<br>any fundraising)|Para 1.47|childcare fees. This includes fees paid byparents<br>and Nursery Education Funding for2,3and4<br>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'i**ei,p*;yal*h*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<br>structure and anywider|Para1.51|CounciIEarly Yearsteamand Pre-school<br>Learning Allianceconsultants.|
|network with which the|||
|charityworks|||
|Relationshipwithany related|||
|parties|Para1.51||
|Other|||





## 

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



|ame|sof the charity tr|ustees whomanage|thecharity|||
|---|---|---|---|---|---|
||Trusteename|Office(if any)|Datesacted<br>year|if not for whole|Nameof person (or<br>body)entitledto<br>appoint trustee(if|
||||||anv)|
|1|Laura Sawyer|||||
|2|Emma Green||17t07t2024|||
|3||||--->||
|4||||||
|5||||||
|b||||||
|7||||||
|I||||||
|I||||||
|10||||||
|11||||||
|12||||||
|13||||||
|14||||||





## 

## 

## 

## 

## 



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## 

|Reportto thetrusteesl<br>membersof|AllesleyPreschool|
|---|---|
|Onaccountsforthe year|August2022<br>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<br>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:|tirJ*1p,..*.<br>L.4,,|





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