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2020-07-31-accounts

Name s and addresses o fadvisers
(Optional
information)
T
e
ofadviser Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)

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Summary
ofthe objects
charity set out in its
governing
document
ofthe To enhance
the development
and education
ofchildren
primarily
under
statutory
school age by encouraging
parents to understand
and provide
for the needs oftheir children
through
community
groups and by:
(a) offering appropriate
play, education
and care facilities, family learning
and extended
hours groups, together
with the right of parents to take
responsibility
for and to become involved
in the activities ofsuch groups,
ensuring
that such groups offer opportunities
for all children
whatever
their race, culture,
religion, means or ability;
(b) encouraging
the study ofthe needs ofsuch children
and their families
and promoting
public interest
in and recognition
ofsuch needs
in the
local areas;
(c) instigating
and adhering
to and furthering
the aims and objects ofthe
pre-school
learning
alliance
Summary ofthe main We aim to provide
high quality
Pre-School education
in a stimulating
and
activities undertaken for the fun environment
for the children
in our care.
public benefit in relation to
these objects (include within All our efforts are directed towards
preparing
the children
for their future
this section the statutory at School, both intellectually
and socially.
declaration that trustees have
had regard to the guidance As well as providing
a safe and happy environment
for our children, we
issued
by
the Charity also attempt to continually
introduce
stimulating
new experiences
for the
Commission on public children
in order for them to develop
new skills to equip them well for
benefit) their start at Primary School.
The members
have regard to Charities
Commission
guidance
on public
benefit when exercising
any powers or duties to which the guidance
is
relevant

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Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
81 Cash funds Lloyds bank deposit account 30,375
Lloyds bank current account 33,442
Pehy cash 199
Total cash funds 64,0(6
(agree balances with receipts and payments
acccunt(s))
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
82 Other monetary assets
Dc I Fund
asset
to which
be(on s
Cost (optional) Current
value
o tional
83 Investment assets
Fund
asset
to which
be(on s
Cost (optional) Current value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
liabili relates o tional o
iona(
85 Liabilities Sundry creditors 169
Signed by one or two trustees on
behalf ofat the trustees
Signature
Yze- CI "
ifnr,~
Print Name
CHic Pl TLC
Date of
6
rove)
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il( li (fane