##
##
##
##
##
##
||||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)|(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)|(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|||||
##
##
|Charity|name|name|Wrawby|Under 5Association|
|---|---|---|---|---|
|Other name||the charity uses|None||
|Registered||charity number|702478||
|Charity's|principal address||Wrawby|Under 5Association|
||||Vicarage|Road|
||||Wrawby||
||||North Lincolnshire||
||||DN20 8RY||
##
|||||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|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
##
|Description
ofthe assets||N/A|
|---|---|---|
|held in this capacity|||
|Name and objects ofthe|||
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for|N/A|
|safe custody and|||
|segregation
ofsuch assets|||
|from the charity's
own|||
|assets|||
##
|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|||
##
##
|Income|||
|---|---|---|
|Income||12248.4ff|
|Funding||39490MB|
|Fundraising||0.00|
|Total income||51738.56|
|Exoenditure|||
|Course costs||77080|
|asaintenance||257.52|
|uniforms||158.43|
|Wages||4520646|
|Pension||1931.31|
|Food||348.85|
|Water||397.24|
|igectricity||1418.S6|
|Gas||1103.69|
|Telephone||1679.54|
|Subscriptions||17fLQB|
|Lease||0.00|
|Rates||0.00|
|Pmfessional Fees||1959t3|
|Postage gr Stationary||253.00|
|Interest||0.00|
|Eouipment||3948.94|
|Cleaning||865.76|
|Insurance||957.58|
|Advertising||150,00|
|Total Expenditure||61584.59|
|0 cretin
Profi|Loss||
##
|Dpening|Balance asat 01sr0972019|||
|---|---|---|---|
||Current Account||97905.16|
||Less outstanding|cheques|-660.88|
||Savings accoum||29478.62|
||||» »
.9|
||Profit/Loss forthe year||-9846.03|
|Dosing|Balance as at31/08/2020||116876.87|
||Current Account||88801.54|
||less outstanding|cheques|-1403.29|
||Savings account||29478.62|
||||116876.87|