2020-08-31-accounts - Wrawby Under 5's Association

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	SORP reference
		We have improved our outdoor provision forthe
		children to allow more storage ofresources so
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits beneficiaries and any wider benefits tosociety as a whole.	Para 1.20	that more can be offered to support learning. Unfortunately visits to the setting after March were not possible and fund raising activities have been very limited due to Covid. Prior tothe lockdown however visits from parents and caregivers were welcomed. We welcomed families into the setting to share our Christmas carol concert which was a huge
		success for all.
		After closing briefly during the first lockdown we
		then reopened to offer valuable childcare places
		to keyworker families and then welcomed a few
		more ofthe children back towards the end ofthe
		year to offer aform oftransition for moving up
		to primary school.

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Review ofthe charity*s	Review ofthe charity*s		Para 1.21	The association	The association	has made an operating	loss	loss
financial position at the end of the eriod				ofe9846.03during this financial year.
Statement explaining	the		Para 1.22	We ensure sufficient funds are maintained				to
policy for holding reserves				cover statutory		responsibilities for
stating why they are	held			redundancy (this is kept in a separate			savings
				account)	and any other eventualities.
Amount ofreserves	held		Para 1.22	Amount	held in	reserves = e29478.62
Reasons for holding	zero		Para 1.22	N/A
reserves
Details offund materially		in	Para 1.24	N/A
deficit
Explanation ofany			Para 1.23	N/A
uncertainties about the
charity continuing as	agoing
concern

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	rara1.44
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document		Para 1.25	Early Years Constitution
(trust &leeri, ro al charter)
How is the charity		Para 1.25	Unincorporated	Association
constituted?
(e.g url!llcorpcrated
QssocIailoih CIO
Trustee selection methods		Para 1.25	Election by members at AGM
including details ofany
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
char'ity works
Relationship with any related		Para 1.51
parties
Other

				Nam
				eof
				pars
				on
				(or
				body
	Trustee name	Office (ifany)	Dates acted ifnot forwhole year	) entitl
				edto
				appo
				int
				trust
				ee (if
				an
1	Maria Alldridge	Treasurer
2	Sarah Eggington	Chair
3	Anna Frow	Vice Chair
4	Emily Atkins	Secretary
5	Laura Hem pstock	Member
6	Emma Rowson	Member
7	Rosie Hewitt	Member
Q
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Names an	d addresses ofadvi	sers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

Declarations
The trustees declare that they have approved	the trustees'	report above.
Signed on behalf ofthe charity's trustees
Signature(s) LHempstock
Full name(s) Laura Anne Hempstock
Position (eg Secretary,
Chair, etc) Chair