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||||SORP reference|||||
|---|---|---|---|---|---|---|---|
|Summary<br>ofthe purposes||of|Para1-»|Toprovide quality|childcare and|||
|the charity as set out|in its|||education for children<br>from the|||age of2|
|overnin<br>document||||ears until startin|school|||
|Summary<br>ofthe main<br>activities<br>in relation tothose|||Para 1.17and<br>1.19|Our aims are to offer asafe stimulating<br>and friendly environment<br>where children||||
|purposes<br>for the public||||feel secure and to|provide|high|quality|
|benefit,<br>in particular,|the|||care and education|for children||below|
|activities, projects or||||school age||||
|services identified<br>in|the|||||||
|accounts.||||||||
|Statement<br>confirming|||Para 1.18|n/a||||
|whether the trustees|have|||||||
|had regard to the guidance||||||||
|issued by the Charity||||||||
|Commission<br>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<br>and Per|formance||
|---|---|---|
||SORP reference||
|||We provide high quality care and|
|||education for all our children|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20||
|identifying<br>the difference the|||
|charity's<br>work has made to|||
|the circumstances<br>ofits|||
|beneficiaries<br>and any wider|||
|benefits to society as a|||
|whole.|||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1A1|
|against objectives||
|Other||





## 

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



## 

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





## 

## 

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



## 

|Policies and procedures<br>adopted for the induction|Para 1.51|
|---|---|
|and training oftrustees||
|The charity's<br>organisational<br>structure<br>and any wider|Para 1.51|
|network<br>with which the||
|charity works||
|Relationship<br>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<br>Road|||
|||||Culverstone|||
|||||Gravesend|||
|||||Kent|||
|||||DA13 ORF|||





|ames|ofthe charity trus|tees who manage|the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office {ifany)|Dates acted ifnot forwhole<br>ear|Name <br>toa|ofperson {orbody) entitled<br>oint trustee<br>ifan||
||Susie Whymark|Chair|||||
||Tracey McNeill|Treasurer|||||
||Jan Dyer||||||
||Jenny Johnson||||||
||Helen Kennedy|Secretary|||||
|6|Hannah<br>Vice||||||
|7|Hannah<br>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<br>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<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



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