## 

## 

## 

## 

## 

||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<br>whole year|body)entitledto<br>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<br>membersof|AllesleyPreschool||
|---|---|---|
|Onaccountsforthe year<br>ended|September2026|Charityno|522906<br>(ifany)|
|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<br>Xue||