2025-08-30-accounts

	SORP
	reference
Summary ofthepurposesof	Para7.77	Toprovidechildcare,supportandeducationforlocal
thecharityassetoutinits		families.Toworkalongsideamulti-agencyteam where
governingdocument		requiredtoensure everychildandtheirfamily'sneedsare
		metto thebestof ourability.Toenhancethe development
		andeducation of children under statutoryschoolage by
		encouraging parentstounderstand andprovidefor the
		needsoftheirchildrenthrough communitygroups.To
		provideaservicewhichisaccessibletoall.Toprovidea
		mainstream environmentforallchildren,includingthose
		withadditionalneeds anddisabilitiesandtoprovideearly
		identification whereachildrequiresadditional support.
Summaryofthemain	Para1.17and	Thecharityaimstoprovideasafe,stimulatingplay
activitiesinrelation tothose	L.19	environmentwithopportunitiesforexplorationandfree
purposesforthepublic		choice,allowing the childrentodevelop socially,physically,
benefit,in particular,the		emotionallyandintellectually.Aboveallweaimforahome
activities,projectsorservices		fromhomefeeling wherethechildrenenjoy themselves
identifiedintheaccounts.		whilst theylearn.
		We are registeredwithOFSTEDtoprovidechildcareforup
		to21,,2to5year olds persessionfromthelocaland
		surroundingareasandhavehelpedover30families during
		theyear.
Statement confirming	Para 1.18	lnplanningthe activities ofthepre-schoolthe trusteeshave
whether the trusteeshave		regardto theguidance issuedbytheCharity Commissionon
had regardtotheguidance		public benefit.
issuedbytheCharity
Commissionon public
benefit

oumaychoosetoincludefurt	herstatements	where
	SORP
	reference
		N/A
Policyongrantmaking	Para 1.38
		N/A
Policyon socialinvestment	Para 1.38
includingprogram related
investment
Contributionmadeby	Para 1.38
volunteers
Other

	SORP
	reference
		Throughourincome andgovernment funding for2,3 and4
		year oldswehavemaintainedthepre-schoolasafully
		inclusive setting.
Summaryofthemain		Wehavemanagedtomaintainahigh standardof quality
achievementsofthecharity,		childcare andprovidedavaluable serviceforthelocal
identifyingthedifferencethe	Para1..2O	population.Ouraimistoprovide affordablechildcareand
charity's workhasmadeto		allow moreparentsthe opportunitytoreturn to work.
thecircumstancesofits		Wehaveprovided placement opportunitiestoschoolsand
beneficiaries andanywider		collegesforstudents wishingtogainqualificationswithin
benefitstosocietyasa		thechildcare industry.
whole.		We alsoholdplacesandcareforLookedAfterChildrenand
		childrenwithavariety ofSpecial EducationalNeeds.

Achievementsagainst
objectivesset	Para1.41.
Performanceoffundraising
activitiesagainst objectives
set	Para1.41,
Investment performance
againstobjectives	Para 1.41
Other

Reviewofthecharity's	Para l-.21
financial positionattheend
oftheperiod
Statementexplainingthe	Para1..22	Throughanalysisofcashflowandaprojectedforecastfor
policyforholdingreserves		income,the trusteeshaveagreedthatwe should holda
stating whytheyare held		reservefigure off3,000 toensurethatall outgoings canbe
		metfromthebeginningof theschoolyear. Reserves are
		heldtocoverfluctuationsinattendanceandfalling birth
		rates.
Amount ofreserves held	Para L.22	€3,000
Reasonsforholdingzero	Para1..22
reserves
Detailsoffundmateriallyin	Para 1.24	N/A
deficit
Explanationofany	Para1..23	N/A
uncertainties about the
charity continuingas agoing
concern

Additional information(optional)	Additional information(optional)
Youmaychoosetoincludefurtherstatementswhere relevant about:
	Principle sourceof fundsisincomefromchildcarefees. This
	includes fees paid by parents and Nursery Education
Thecharity's principal	Fundingfor2, 3 and4 year olds. Thisincomeisusedtopay
sourcesof funds(including	allexpenses.
anyfundraising)	Para1,.47
lnvestment policyand
objectives includingany
socialinvestmentpolicy	Para 1.46
adopted
Adescription oftheprincipal
risksfacingthe charity	Para!.46
Other

Descriptionof charity's
trusts:
Typeofgoverningdocument	Para1,.25	Pre-school Learning AllianceConstitution
(trustdeed, royal charter)
Howisthecharity	Para 1.25	Playgroup Association
constituted?
(e.gunincorporated
association,CIO)
Trusteeselection methods	Para1,.25	Election byparent committee
includingdetailsofany
constitutionaIprovisionse.g.
electiontopostornameof
any personorbodyentitled
toappointoneor more
trustees

Additional information(optional)	Additional information(optional)
Youmay choosetoincludefurtherstatements where relevant about:
	TrainingisavailableforallTrusteesthrough our membership
	ofthePreschool Learning Alliance.
Policiesand procedures
adopted fortheinduction
andtraining of trustees	Para 1.51
	Thesettingisregisteredwithand inspectedbyOFSTED.We
	aresupportedbyCoventry City CouncilEarlyYearsteamand
Thecharity'sorganisational	Pre-schoolLearningAlliance consultants.
structureandanywider
networkwithwhichthe	Para 1.51
charity works
Relationshipwithany related
parties
	Para 1.51
Other

Charity name	Allesley Pre-school Group
Othernamethecharityuses	AllesleyPlaygroup
Registeredcharity number	522906
Charity'sprincipaladdress	AllesleyPlaygroup
	BirminghamRoad
	Allesley
	Coventry
	CVs9GT

				Nameofperson (or
	Trustee name	Office (ifany)	Datesactedifnotfor whole year	body)entitledto appoint trustee(if
				any)
1.	Laura Sawyer
2	Emma Green
3	LauraParkes
4
5

Trustee name	Datesactedifnotfor whole
	year

undsheldascustodian trustee	s on
Descriptionoftheassets	N/A
heldin this capacity
Name and objectsof the	N/A
charityonwhosebehalfthe
assetsare held and howthis
fallswithinthecustodian
charity'sobjects
Detailsofarrangementsfor	N/A
safecustody and segregation
ofsuchassetsfrom the
charity's ownassets

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Reportto thetrusteesl membersof	AllesleyPreschool
Onaccountsforthe year ended	September2026	Charityno
Setout onpages	1,2,3,4,5

	Signed:			Date:	.,\ZCzC.
	Name:
	ReleVantprofessional
	qualification(s) orbody
	(ifany):
	Address:	1J-	\v-e<:		x-f€f--.
IER		C*c..x- ?"\c"		i"_^*rr -Qct2018 Xue