HUMPTY DUMPTY PRE-SCHOOL COMPANY LIMITED BY GUARANTEE TRUSTEES, ANNUAL REPORT YEAR ENDED 31 OCTOBER 2016 The trnstees, who are also directOTS for the purposes of company law. present theiI report and the unaudited accounts of the Charity for the y¢ar ended 31 October 2016. REFERENCE AND AI)MINISTRATIVE DETAILS Registered eltarity name Humpty Dumpty Pre-school Charity reglslration number NIC 101999 Compally registration nujnber N1615117 Principal office Registered office 38 PltatiOn AveLue Carrickfergus Co Antritn BT38 9BJ Tbe trnstees Th¢ trustees who served the charity during the period were as follows.. Mrs J Daly Mrs G Clarke Secretary Mrs J Daly STRUCTtrRE, GOVERNANCE Af4D MANAGEMENr Humpty Dumpty Pre-schiyol is & charity registered with the Charity Commissii)n for Northern Aland. It exists to promote play based learnitlg environmellts for children under statutop," school age. The charity is managed by a board of directors who are also the Trustees. ORTECTTVES AI+lD AcfiviTtEs Humpty Dumpty Pre-school aims to introduce the pre-school child to the wiaer world outsid¢ of th¢ home and family ¢ircle and to advance the child's development through saf¢ ?T,.J satisfying play. We ty to achieve this by providing quality care and a planned currriculum which will meet the physicaI. intsllectual, emotional social and language needs of each child in the group and build up their confidence and self-estsem. Play is a vitsl part of development for a young child. A chlld needs play in order to learn. We aim to offer quality early years provision and we have .In E8Tly Years advisor assigned to the 0Up aDd staff undergo constant up to date training to m¢et requirnients of the children in our care. We aim to work in partnership with parents for the rater benfit of their childr¢n. Th¢ staff keeps written records of all the children's progress and they" provide parents with regular updates at regular interva]s throughout the yw. We aim to work in Gi'njunction with other groups and agencies for the good of the whole commullity.
HUMPTY DUMPTY PRE-SCHOOL COMPANY LIMITED BY GUARANTEE TRUSTEES, ANNUAL REPORT fconrfnuedj YEAR ENDED 31 OCTOBER 2016 ACHIEVEMENTS 4ND PERFORIIL4NCE We ar¢ pl¢ased to r-port that the Charity has been operating at almost fvll Capacity throughout the financial y¢ar. The rustees ar¢ pleased at the level of service achieved and are optimistic that this will continue into thi: future. FINANCIAL REVJVW Humpty Dumpty Pr¢-School is pleased to report that its finances are showing a surplus this year following a sizeable deftcit reported in 2015. While the charity continues to rely on its funders the Trustees are pleased D report that closing reserves at 31 October 2016 are £986. PLANS FOR FUTI IRE PEIUODS The Trustees are pl'ased with the perforniance and achievements made during the year. There is continued interest in rhe Charity's servic¢s and 2016117 promises to be another success1 year. Ir4DEPEf4DENT E WItNER Gilmour & Co Limi4-.d has been re-appointed as independent examin¢r for the ensuin(F SMALL COMPAf4Y EXEMPTIONS This Kport has beer prepared in a¢¢ordance with the provisions applicable to companies entitled to the small companies wxemption. Registered o£fic¢: 38 Plantation Avenu , Carrickfergus Co Antrim BT38 9BJ Signed by order of the trustees Mrs J Daly Charity Secretary 28 July 2017