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2020-08-31-accounts

Objectives and	Activ	itie	s
			SORP reference
Summary of the purposes		of	Para 1.17	To provide quality	childcare and
the charity as set out	in its			education for children from the			age of2
overnin document				ears until startin	school
Summary of the main activities in relation tothose			Para 1.17and 1.19	Our aims are to offer asafe stimulating and friendly environment where children
purposes for the public				feel secure and to	provide	high	quality
benefit, in particular,	the			care and education	for children		below
activities, projects or				schoolage
services identified in	the
accounts.
Statement confirming			Para 1.18	n/a
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1,38
Contribution		made	by
volunteers
Other

Stmoiure, Qowrnanoe	Stmoiure, Qowrnanoe	encl Nlana	lomenh
boaoription ofoharlty's 'rype ofOovorning doctument tt& ill 't it('c'-it Ii~);PI i't'I'tltc&I I How ia the chary t'ai it li�bel		1%ra / IS 14ta )IS	Conetltutlon Oommltte ~
constitutedt
i] &ll &s i'i t&i'I alt('l($
.t."&a~a l. 'I
Trustee selection methodi			Neeted by aommlttee
in4udinO details ofany
constitution«l provisions	e,g,
election to post or name	of
any person or body entitled
to appoint one or more
trustees

Additional information (optional)	Additional information (optional)
You ma choose to include further st«tements		where relev«nt «bout:
Policies and procedures
adopted f'orthe induction	Para 1,51
«nd training oftrustees
The charity's arganisatianal structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para1.51
parties

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Description ofthe assets		n/a
held in this capacity
Name and objects ofthe charity on whose behalf assets are held and how	the this
falls within the custodian
charity's objects
Details of arrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional informa5on)

		202Q		2019
RECEIPTS
Fees received			90,827		119,413
Grants			12,742
			103,569		119,413
PAYMENT
Staff Costs		91,539		89,822
Membership Rent	&subscriptions	893 1,200		694 1,200
Rates				588
8uildings &	contents insurance	1,314		1,314
Utilities		330		840
Repairs &maintenance		756		1,269
Course fees		1,755		2,299
Resources		4,951		12,124
Entertainer		90		180
Inspection Fees Website &computer expenses		50 1,765		50 1,169
			104,643

Objectives and	Activ	itie	s
			SORP reference
Summary of the purposes		of	Para 1.17	To provide quality	childcare and
the charity as set out	in its			education for children from the			age of2
overnin document				ears until startin	school
Summary of the main activities in relation tothose			Para 1.17and 1.19	Our aims are to offer asafe stimulating and friendly environment where children
purposes for the public				feel secure and to	provide	high	quality
benefit, in particular,	the			care and education	for children		below
activities, projects or				schoolage
services identified in	the
accounts.
Statement confirming			Para 1.18	n/a
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1,38
Contribution		made	by
volunteers
Other

Stmoiure, Qowrnanoe	Stmoiure, Qowrnanoe	encl	Nlana	lomenh
boaoription ofoharlty's 'rype ofOovorning doctument tt& ill 't it('c'-it Ii~);PI i't'I'tltc&I I How ia the chat1ty t'ai it li�bel		14rl 1%ra	/ IS )IS	Conetltutlon Oommltte ~
constitutedt
i] &ll &s i'i t&i'I alt('l($
.t."&a~a l. 'I Trustee selection methodi		%~i,Q		Neeted by aommlttee
in4udinO details ofany
constitution«l provisions	e,g,
election to post or name	of
any person or body entitled
to appoint one or more
trustees

Additional information (optional)	Additional information (optional)
You ma choose to include further st«tements		where relev«nt «bout:
Policies and procedures
adopted f'orthe induction	Para 1,51
«nd training oftrustees
The charity's arganisatianal structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para 1.51
parties

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Description ofthe assets		n/a
held in this capacity
Name and objects ofthe charity on whose behalf assets are held and how	the this
falls within the custodian
charity's objects
Details of arrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional informa5on)

		202Q		2019
RECEIPTS
Fees received			90,827		119,413
Grants			12,742
			103,569		119,413
PAYMENT
Staff Costs		91,539		89,822
Membership Rent	&subscriptions	893 1,200		694 1,200
Rates				588
8uildings &	contents insurance	1,314		1,314
Utilities		330		840
Repairs &maintenance		756		1,269
Course fees		1,755		2,299
Resources		4,951		12,124
Entertainer		90		180
Inspection Fees Website &computer expenses		50 1,765		50 1,169
			104,643

Objectives and	Activ	itie	s
			SORP reference
Summary of the purposes		of		To provide quality	childcare and
the charity as set out	in its			education for children from the			age of2
overnin document				ears until startin	school
Summary of the main activities in relation tothose			Para 1.17and 1.19	Our aims are to offer asafe stimulating and friendly environment where children
purposes for the public				feel secure and to	provide	high	quality
benefit, in particular,	the			care and education	for children		below
activities, projects or				schoolage
services identified in	the
accounts.
Statement confirming			Para 1.18	n/a
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1,38
Contribution		made	by
volunteers
Other

Stmoiure, Qowrnanoe	Stmoiure, Qowrnanoe	encl Nlana	lomenh
boaoription ofoharlty's 'rype ofOovorning doctument tt& ill 't it('c'-it Ii~);PI i't'I'tltc&I I How ia the chary t'ai it li�bel		1%ra / IS 14ta )IS	Conetltutlon Oommltte ~
constitutedt
i] &ll &s i'i t&i'I alt('l($
.t."&a~a l. 'I
Trustee selection methodi			Neeted by aommlttee
in4udinO details ofany
constitution«l provisions	e,g,
election to post or name	of
any person or body entitled
to appoint one or more
trustees

Additional information (optional)	Additional information (optional)
You ma choose to include further st«tements		where relev«nt «bout:
Policies and procedures
adopted f'orthe induction	Para 1,51
«nd training oftrustees
The charity's arganisatianal structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para1.51
parties

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Description ofthe assets		n/a
held in this capacity
Name and objects ofthe charity on whose behalf assets are held and how	the this
falls within the custodian
charity's objects
Details of arrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional informa5on)

		202Q		2019
RECEIPTS
Fees received			90,827		119,413
Grants			12,742
			103,569		119,413
PAYMENT
Staff Costs		91,539		89,822
Membership Rent	&subscriptions	893 1,200		694 1,200
Rates				588
8uildings &	contents insurance	1,314		1,314
Utilities		330		840
Repairs &maintenance		756		1,269
Course fees		1,755		2,299
Resources		4,951		12,124
Entertainer		90		180
Inspection Fees Website &computer expenses		50 1,765		50 1,169
			104,643