2022-08-31-accounts

			SORP reference
Summary ofthe purposes		of	Para1-»	Toprovide quality	childcare and
the charity as set out	in its			education for children from the			age of2
overnin document				ears until startin	school
Summary ofthe 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				school age
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

				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

Achievements and Per	formance
	SORP reference
		We provide high quality care and
		education for all our children
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances ofits
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1A1
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21	Yes
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	n/a
policy for holding reserves
statin wh the are held
Amount ofreserves held
Reasons for holding zero		Para 1.22	n/a
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment poiicy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document			Constitution
	1
How is the charity		Para 1.25	Committee
constituted'P
Trustee selection methods		Para 1.25	Elected by committee
including details ofany
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para 1.51
parties
Other

Chari	name			Cuiverstone	Pre-School Pla	rou
Other name the char			uses
Re istered chari		number		801359
Charity's	principal	address		Wrotham Road
				Culverstone
				Gravesend
				Kent
				DA13 ORF

ames	ofthe charity trus	tees who manage	the charity
	Trustee name	Office {ifany)	Dates acted ifnot forwhole ear	Name toa	ofperson {orbody) entitled oint trustee ifan
	Susie Whymark	Chair
	Tracey McNeill	Treasurer
	Jan Dyer
	Jenny Johnson
	Helen Kennedy	Secretary
6	Hannah Vice
7	Hannah Deaves
8	Jodie Sushell
9	Rachael Prockter
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Description ofthe assets
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	nla
safe custody and
segregation ofsuch assets
from the charity's own
assets