Trustees. Annual Report for the period
Peiiod start date
01
From
Period end date
31
08
2020
To
Reference and administration details
Charity name
2021
Section A
Little Drummers Pre-school
Other names charity is known by
Registered charity number (rf any)
1020274
Charitys principal address
Drummond Communty Centre. Drummorbj Road,
Hedge End
Southampton
Postcode
Names of the charity trnstees who manage ttrE charity
Trustee name
Office lif any)
Sarah Henson
Chairperson
Sally Harling
Treasurer
Russell Everest
Secretary
Danielle Callen
Emma Brisley
Rosie Smrth
Kathryn Garland
S030 2AD
Dates aeted rf not for Twhole
Name of person lor LKsdyl entrtled
int trustee
rfan
Pre-school members
Pr&school members
Pr&school members
Pre-school members
Pre-school members
Pr&school members
Pre-school members
0311012017_ present
3011012018- 17111r2021
25/{￿2019- 1711112021
1211112019- 17111f2021
1711112021- present
1711112021- present
1711112021 _ present
Secretwy
Treasurer
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity. rf any. (for example. any custodian trustees)
Name
Dates acted rf not for whole
ear
TAR
March 2012

Names and addresses of adviser5 (Optional infomiation)
of adviser
Name
Indepelldent Examiner
Address
Helene Swales
Name of chief executilt or names of senior staff members (Optional inforniation)
Amy Green (supervisLY)
Section B
Structure,
Description of the charitys trusts
Type of goveming document
overnance and mana
ement
Earfy Years Alliance Pr&sthool Constttution 2005
How the charity is constituted
Ttust
Trustee selection methc#Js
LJY. eieLTeo n¥
Elected from Membership
Additional governance issues (Optional infomiation)
You may choose to indude
additional infomiation, where
relevant, about=
policies and prO￿dureS
adopted for the induction and
training of trustees",
the charity's organisati¢)nal
structure and any wider
ne￿ with which the charity
works",
relationship any related
parties..
trustees. consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob ectives and activities
Little Dnjmmers is a pr&sch(x)I based in Hedge End bthich offers care for
children aged years to school age. Our aim is to provide good quality
childcare for children in ￿r local communty as WE believe we are the
foundation of children's fijture leaming. This is managed through our
¢onts'nut>Js provision and is underpinned ty staff kn(Mledge of child
development through the guidan￿ of the Earfy Years Foundation Stage
framework
Little Drummers undert*es various fvn(trasing activities throughout the
ear to further devel
re-school.
Summary of the objects of the
charity set out in its
governing document
TAR
March 2012

ttle Drummers trustees have regard to the guidance issued by the
Charity Commission on public benefft by offering sessional term time
care for children aged t¥￿) year5 to school age within our local
communty.
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
Additional details of objectives and activities (Optional infomiation)
You may choose to indude
further statements. ￿ere
relevant, about..
policy on grantmaking.,
policy programme related
investment-,
contribution made by
volunteers.
TAR
Mar¢h 2012

Section D
Achievements and performance
Summary of the main
achievements of the charlty
during the year
Little Drummers provides t￿n time pre-school sessions for children aged
o years to Schts￿ age. This year we provided care and support for 38
children and their families.
We managed to hold several fundraising events during the year despite
the coronavirus pandemic. Restrlctions mearrt that we were unable to
have our usual Christrmas and Easter fundraising fairs. but we held a
virtual quiz night for parents and a sponsored dress up week for the
children during the autumn tem and a SFM)nsored sports week in the
summer term. These were all well supported by our families. All the
proceeds were invested into pr&school res¢Jurces, purchases this year
included a ne4V tuff tray, story stones and activity easels.
TAR
Maich 2012

Section E
Financial review
Brief statement of the
charity's policy on reserves
It is the charitys policy to hold reserves at a level to cover one term's
running costs. The trustees consider that reserves at this level will
ensure that in the event of a significant drop in funding they wrll be able to
continue to run the pr&schwl b%thile considering what further action to
take.
Reserves currerrtty stsnd at £14,168
Details of any funds materially
in deficit
Further financial review details (Optional infomiation)
You may choose to include
additional information, where
relevant about..
the charity's prinopal
sources of fijnds (including
any fundraising).
how expenditure has
supported the key objectives
ofthe charity.,
investment policy and
objectives including any
ethical investment policy
opted.
Lrttle Drummers reoived fijnding from H￿pshIre County Council, fees
frcyn parerFts and monies rased from fundraising events held throughout
the ye¥.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
3 do A14 SohJ
CAA,oe&osof
Date
TAR
March 2012

Little Drummers Pre-school
S￿.20?￿11021
Als
150.
32rM) 896.78
FundwrwJ
15U.OD
160
896.78
19N2 23
52.813.79
577.C4J
376.49
Nurwy Educakn FuwknJ
19h42.23
SZ813 79
57700
52.814
77
VoLKthets
37e.49
B38 $9
376
839
14
14.16
1416
SUNr￿￿1a+AIts+Al¢1
73.44fS1
1.0I6.78
14.16
75,309.14
7SJD9
Ald
711.42 tJ93.n 59.9$5.D)
eO.17S.7S
1.884.39
TopAlrnc•Ws
A1
74.152.￿ 2.440.50 ￿.795.$9
60.207.75
77.193.S3
n,193
Fund￿ty
) 334ffj5
334.65
59.955 CN)
61289ffj5
59.95S.00
61.289 85
1,571.81
17.345.89
61,Z
1,572
17.34$
17.345.89
281.75
68Q.01
281.75
1.6fj0.05
282
1.860
Su￿1￿￿{A2￿+A2bj
80,540.$2
1.314.69 61.2ll9.B5
$9.95500
2.99006
82,991
3.694.89 1J61.&)
252.r5
4.886.01
TOts1pJ￿1Nrt
84.D3S 17
2.879.49 61.367.8S
6D.207 75
87.876.10
87,877
N¥t01￿￿511(￿rffts} Al.A2
Cash funds
A3
C￿hfun￿Sthts￿er
.9.8V224
IS￿$0
S.404.66
-574 16
1,074.76
-10,882 $7
32.B32 89
22.150 12
2.31349
1074.50
-10,683
32.833
22,150
14.154.02
3.S2
A1.A2*A3
8ankbBL4nce5èSat31 A￿U9￿￿2)
Less unpRsented rheques
5.404ffj6 2.074.50
14.T68.16
21150.10
D.OQ
o.ou
S.404.66 2.074.9)
14.1e8.16
2.18
22.150 10

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the
trusteesldirectorsl
members of
Ljri LE bQuM PQL- s(HOOL
On accounts for the year
ended
,lo&l
Charity no.:
Company no..
Set out on pages
ACLoo,L' IS SunffjAIiY aoao - I
"le paoe Iium,b&rs of ad4rtiop.al $p.eELr,.
I report to the charity trustees on my examination of the accounts of the
Company for the year ended 3110812021.
As the chanty's trustees of the Company (who are also the directors of the
company for the purposes of company law), you are responsible for the
p￿ParatIOn of the accounts in accordan￿ with the requirements of the
Companies Act 2006 (Ihe 2006 Act.).
Responsibilities and
basis of report
Having satisfied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
harity's accounts as carried out undef section 145 of the Charities Act 2011
('the 2011 Act") In carying out my examination, I have followed the
Directions given by the Chaftty Commission (under section 145(5)(b) of the
2011 Act.
Independent
examiner's statement
I have completed my examination. I confiTh that no material matters have
come to my attention which gives me cause to believe that".
. accounting records were not kept in accordan￿ with section 386 of the
Companies Act 2006" or
. the accounts do not accord wrth such records., or
the accounts do not comply with relevant accounting requirements under
section 396 ofthe Companies Act 2006 other than any requirement that the
accounts give a Irue and fairf view which is not a matter considered as part
of an independent examination," or
•the accounts have not been prepared in accordan￿ wtth the Charities
SORP (FRS102).
IER
October 2018

I have no cOn￿mS and have come across no other matters in connection
wrth the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date".
Name:
Relevant professional
qualification(s) or body
(if any):
C C4t QEts
Address".
Lk& 6eafi i E Qjst
0 2£tr.
Section B
Disclosure
Only complete if the examiner needs lo highlight rnalerial matters of concem
(see CC32, Independent examination of charty accounts.. directions and
guidano for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018