## ## ## |Period start|date
Q (
Q
)|Period end date|Q
(
Q 'g|||| |---|---|---|---|---|---|---| |Charity name|||Charity
No
(if any)|||| |||ga~t-|~&ed(|||| |II|~|||||| |||SORP||||| |||reference||||| |Summary|of the purposes
of the|Para 1.17|glNe a,~ ~F 6c.icing~|Un~iute'5|l)|| |charity as|set out in its governing||c(2|||| |document|||+30(Q(~
CR(g(-en|o|cd|| |Summary
of the main activities
in relation
to those purposes
for
the public benefit,
in particular,
the activities,
projects or services
identified
in the accounts.
Statement
confirming
whether
the
trustees
have had regard
to the
guidance
issued
by the Charity
Commission
on public benefit||Para 1.17 and
1.19
Para 1.18|$4nn
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~~ (Alc||( PyJ| ## |||||SORP| |---|---|---|---|---| |||||reference| |Policy on|grant|making||Para
l.38| |Policy on|social|investment|including|Para 1.38| |program|related|investment||| |Contribution
made
by volunteers||||Para 1.38| |Other||||| |k
0
0|0
~ +4|I|0||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||SORP||||||||| ||||reference||||||||| |Summary
of the main achievements
of the charity,
identifying
the
difference
the charity's
work has
made
to the circumstances
of its
beneficiaries
and any wider benefits|||Para 1.20|po(g -20
5u~~ gp('
Vli) 1
(I ~L4/'f
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P~/
&c.goo(
faJJIPJ
mud
r~&'*|||||||&we
(~ (~s
r5cs&c~| |to society as|a whole.||||||||||| |||||||||p~p|||| |Additional|information
(optional)||||||||||| |ou may choose to include
further||statements
where||relevant|about:||||||| ||||SORP||||||||| ||||reference||||||||| |Achievements|against objectives|set|Para 1.41||||||||| |Performance
of fundraising
activities
against objectives set|||Para 1.41||||(g~||o.g~d
I—m
t~tn||(c~(res'| |Investment
performance
against|||Para 1.41||||||||| |objectives|||||||||||| |Other|||||||||||| ## ||||SORP|||||| |---|---|---|---|---|---|---|---|---| ||||reference|||||| |Review|of the charity's
financial||Para 1.21|||||| |position
at the end of the period
Statement
explaining
the policy for|||Para 1.22|I(|Ic|g||& ~pc.~(t~| |holding
are held|reserves
stating|why they|||qgQ,~)||lQ|Qc~| |Amount|of reserves
held||Para 1.22|||||| |Reasons|for holding
zero|reserves|Para 1.22|||||| |Details|of fund materially|in deficit|Para 1.24|||||| |Explanation
of any uncertainties|||Para 1.23|Q|a|pan CQl~$||| |about the charity continuing
as a||||||||| |going concern||||||||| ## |ou may choose to include
further
st|atements
where|relevant
about:||| |---|---|---|---|---| ||SORP|||| ||reference|||| |The charity's
principal
sources of
funds
(including
any fundraising)|Para 1.47|gea,|~M-aug|| |Investment
policy and objectives|Para 1.46|||| |including
any social investment||||| |policy adopted||||| |A description
of the principal
risks
facing the charity|Para 1.46||~~kn ~heal|( cc,(3| |Other||||| ## |Oescription
of charity's|Oescription
of charity's|trusts:|trusts:|SORP||| |---|---|---|---|---|---|---| |||||reference||| |Type of governing|document|||Para 1.25||| |ltrust deed,
royal|charter)|||||| |How is the charity
(e.g unincorporated|constituted?
association,||CICt)|Para 1.25|Q~,~car(ared|Amo~aLian| |Trustee selection|methods|including||Para 1.25||| |details
of any constitutional||||||| |provisions
e.g. election to||post||||| |or name of any person
or||body||||| |entitled
to appoint|one or|more||||| |trustees||||||| ## ||||||SORP| |---|---|---|---|---|---| ||||||reference| |Policies and|procedures|adopted
for|||Para 1.51| |the induction|and training||of|trustees|| |The charity's|organisational||structure||Para 1.51| |and any wider network||with||which|| |the charity works|||||| |Relationship|with any|related||parties|Para 1.51| |Other|||||| ## |Charity|name|name||||f0'|Mt|6 ctp~r Ac406| |---|---|---|---|---|---|---|---|---| |Other name||the charity||uses||||| |Registered||charity|number|||||| |Charity's|principal||address||(~ (Lac.~L~|CartI'&||| ||||||6k|||| ||||||(0 EAt|||| |||Names of the charity|trustees who manage the|charity| |---|---|---|---|---| ||Trustee name|Office (if any)|Dates acted if not for|Name of person (or| ||||whole year|body) entitled to appoint| |||||trustee (if any)| ||Scurf %ra|Chats||| ||l e.tie|||| |10||||| |14||||| |17||||| |19||||| |20||||| ## |Name|of trustees
hol|ding
title to p|roper|ty
belonging| |---|---|---|---|---| |Trustee|name|Dates|acted|if not for whole| |||||year| ## ## ## ## ||gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|on|the|the|the| |---|---|---|---|---|---|---|---|---|---| ||FOR ENGLAND||AND WALES||accounts||||| ||||||~ ~||||| |Report to the trustees/
members of|||Eckinton Under Fives||||||| |On accounts for the year|||31"August 2020||Charity no
700305||||| |||ended|||(ifany)||||| |Setout on pages|||1||||||| ||||I report|to the trustees|on my examination
ofthe accounts ofthe above||||| ||||charity|("the Trust" )for the year ended 31I08/2020|||||| |Responsibilities||and|As the|charity's trustees,
you are responsible
for the preparation||ofthe|||| |basis ofreport|||accounts
in accordance
with the requirements
of the Charities Act 20'I1||||||| ||||("the Act").||||||| ||||I report|in respect of my examination
of the Trust's accounts carried|||out||| ||||under|section 145of the 2011Act and in carrying
out my examination,||||I|| ||||have followed
all the||applicable
Directions given by the Charity|Commission|||| ||||under|section 145(5)(b)of the Act.|||||| |Independent|||||||||| |examiner's|statement||||||||| ||||||eiete []ifnot applicable.||||| ||||I have|completed
my|examination.
I confirm that no material
matters||have||| |||||*)which gives me cause to believe that in, any||material|||| ||||respect:||||||| ||||~|the accounting|records were not kept in accordance
with|section||130|| |||||ofthe Charities|Act; or||||| ||||~|the accounts
did not accord with the accounting
records;||or|||| ||||~|the accounts
did not comply with the applicable
requirements|||||| |||||concerning
the|form and content ofaccounts set out in the Charities||||| |||||(Accounts and|Reports) Regulations
2008 other than any requirement||||| |||||that the accounts give a 'true and fair' view which is not a matter|||||| |||||considered as|part ofan independent
examination.||||| ||||I have no concerns||and have come across no other matters|in connection|||| ||||with|the examination
to which attention
should be drawn
in this report|||||in| ||||order to enable a proper understanding
ofthe accounts to be reached.||||||| ||||*Please
l te th||ordsin the bracketsif they do not apply.||||| |||Signed:|||Date:
21/06/2021||||| |||Name:|Jonathan
Smith||||||| |Relevant professional|||FCA||||||| |qualification(s)||or body|||||||| |||(ifany):|||||||| ## ## ## ||RECEIPTS|RECEIPTS||||PAYMENT|S||| |---|---|---|---|---|---|---|---|---|---| |2019||||2020|2019||||2020| |7,449.20|Fees|||2,725.2?|30222.36|Salaries|||26,298.56| |210.00|Admisssion||Fees|165.00|767.58|Pension|||1,381.85| |20,699.66|WCC Funding|||29,090.91||Payroll Support|||510.60| |1,142.02|Toddlers|||359.35|2606.00|Rent|||2,897.00| |771.12|Forest Tots|||30.00|378.16|Materials 8|Equipment||147.17| |-|Job Retention Scheme|||2,792.94||Stationery|||361.65| |121.57|Interest|||120.34|60.00|Telephone|||50.00| |215.00|Donations|||522.50|227.00|kousehold|||217.00| |1,000.00|Readyhedge||||66300|Toddlers Expenses|||76.88| ||||||575.40|Training|||518.00| ||||||553.84|Insurance|||527.76| ||||||397.90|IT|||48.44| ||||||258.59|DBS/Ofsted|||| ||||||200.00|Marketing|||| ||FUND RAISING|||||FUND RAISING|||| |3,760.00|Eckstock||||1859|Eckstock|||33.96| |885.60|Brain of Eckington|||831.00|1g567|Brain ofEckington|||154.16| |391.75|Easy Fundraising|||66.32||Other|||| ||MISCELLANEOUS|||||MISCELLANEOUS|||| ||||||6ggg|Uniform|||| |19.00|Uniform|||19.00|-|Christmas|Party||20.98| |70.00|Misc|||79.10|227.26|Misc|||70.52| |36,734.92||||36,801.73|37,321.35||||33,314.53| ||||||(586.43)|Net Inflow/(Outflow)|||3,487.20| |36,734.92||||36,801.73|36,734.92||||36,801.73| ||Balance|for|Period|||Represented||by|| ||Opening|Balance||23,848.89||Current Account|||5,057.30| ||Net Inflow|||3,487.20||Deposit Account|||21,369.51| |||||||Deposit Account|||909.28| |||||F 27,336.09|||||27,336.09| ||gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|gHApITy gOMgI)(ION
Independent
examiner's
report|on|the|the|the| |---|---|---|---|---|---|---|---|---|---| ||FOR ENGLAND||AND WALES||accounts||||| ||||||~ ~||||| |Report to the trustees/
members of|||Eckinton Under Fives||||||| |On accounts for the year|||31"August 2020||Charity no
700305||||| |||ended|||(ifany)||||| |Setout on pages|||1||||||| ||||I report|to the trustees|on my examination
ofthe accounts ofthe above||||| ||||charity|("the Trust" )for the year ended 31I08/2020|||||| |Responsibilities||and|As the|charity's trustees,
you are responsible
for the preparation||ofthe|||| |basis ofreport|||accounts
in accordance
with the requirements
of the Charities Act 20'I1||||||| ||||("the Act").||||||| ||||I report|in respect of my examination
of the Trust's accounts carried|||out||| ||||under|section 145of the 2011Act and in carrying
out my examination,||||I|| ||||have followed
all the||applicable
Directions given by the Charity|Commission|||| ||||under|section 145(5)(b)of the Act.|||||| |Independent|||||||||| |examiner's|statement||||||||| ||||||eiete []ifnot applicable.||||| ||||I have|completed
my|examination.
I confirm that no material
matters||have||| |||||*)which gives me cause to believe that in, any||material|||| ||||respect:||||||| ||||~|the accounting|records were not kept in accordance
with|section||130|| |||||ofthe Charities|Act; or||||| ||||~|the accounts
did not accord with the accounting
records;||or|||| ||||~|the accounts
did not comply with the applicable
requirements|||||| |||||concerning
the|form and content ofaccounts set out in the Charities||||| |||||(Accounts and|Reports) Regulations
2008 other than any requirement||||| |||||that the accounts give a 'true and fair' view which is not a matter|||||| |||||considered as|part ofan independent
examination.||||| ||||I have no concerns||and have come across no other matters|in connection|||| ||||with|the examination
to which attention
should be drawn
in this report|||||in| ||||order to enable a proper understanding
ofthe accounts to be reached.||||||| ||||*Please
l te th||ordsin the bracketsif they do not apply.||||| |||Signed:|||Date:
21/06/2021||||| |||Name:|Jonathan
Smith||||||| |Relevant professional|||FCA||||||| |qualification(s)||or body|||||||| |||(ifany):|||||||| ## ## ## ||RECEIPTS|RECEIPTS||||PAYMENT|S||| |---|---|---|---|---|---|---|---|---|---| |2019||||2020|2019||||2020| |7,449.20|Fees|||2,725.2?|30222.36|Salaries|||26,298.56| |210.00|Admisssion||Fees|165.00|767.58|Pension|||1,381.85| |20,699.66|WCC Funding|||29,090.91||Payroll Support|||510.60| |1,142.02|Toddlers|||359.35|2606.00|Rent|||2,897.00| |771.12|Forest Tots|||30.00|378.16|Materials 8|Equipment||147.17| |-|Job Retention Scheme|||2,792.94||Stationery|||361.65| |121.57|Interest|||120.34|60.00|Telephone|||50.00| |215.00|Donations|||522.50|227.00|kousehold|||217.00| |1,000.00|Readyhedge||||66300|Toddlers Expenses|||76.88| ||||||575.40|Training|||518.00| ||||||553.84|Insurance|||527.76| ||||||397.90|IT|||48.44| ||||||258.59|DBS/Ofsted|||| ||||||200.00|Marketing|||| ||FUND RAISING|||||FUND RAISING|||| |3,760.00|Eckstock||||1859|Eckstock|||33.96| |885.60|Brain of Eckington|||831.00|1g567|Brain ofEckington|||154.16| |391.75|Easy Fundraising|||66.32||Other|||| ||MISCELLANEOUS|||||MISCELLANEOUS|||| ||||||6ggg|Uniform|||| |19.00|Uniform|||19.00|-|Christmas|Party||20.98| |70.00|Misc|||79.10|227.26|Misc|||70.52| |36,734.92||||36,801.73|37,321.35||||33,314.53| ||||||(586.43)|Net Inflow/(Outflow)|||3,487.20| |36,734.92||||36,801.73|36,734.92||||36,801.73| ||Balance|for|Period|||Represented||by|| ||Opening|Balance||23,848.89||Current Account|||5,057.30| ||Net Inflow|||3,487.20||Deposit Account|||21,369.51| |||||||Deposit Account|||909.28| |||||F 27,336.09|||||27,336.09|