## ## ## ## |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
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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
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'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
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14ta )IS|Conetltutlon
Oommltte ~| |constitutedt|||| |i]
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&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||| ##