**Redbridge Pre School** ## **Cuckmere Lane, Millbrook, Southampton SO16 9RJ** ## **Charity Number 1022943** ## **Trustee’s Annual Report for the Period 1st September 2019 – 31st August 2020** ## **Names of the Charity’s Trustee for the above period:** - Ann-Marie Wiseman – Chairperson - Sophie Woods – Secretary - Louise Bettany - Treasurer - Kim Hudson-Collier – member - Laura Poingdestre – member - Donna Price – member - Claire Symonds - member ## **Name of chief executive or names of senior staff members** Joanna Watson-Gray - Manager ## **Structure, governance and management** - Governing body – Pre School Learning Alliance Constitution 2011 - Charity is constituted by a Committee of Trustees - Trustees are appointed or reappointed annually at the Annual General Meeting (AGM) ## **Additional Information:** - Additional members can join in the year. Induction of new members is immediate. When elected at the AGM all new members have an introduction at the next committee meeting where they are given a copy of the constitution, confidentiality forms, DBS & GDPR information and Pre School policies and committee roles are further explained. - The minimum number of members is 5 and Maximum 12 with a further 3 co-opted members. - We follow and adapt all our policies from the Pre School Learning Alliance (PLA). Policies are reviewed annually by all staff and trustees. - All staff and trustees are DBS Checked and on the DBS update service. Checks are performed every 6 months via the update service and recorded. Yearly Safeguarding form is signed by all staff. - All trustees give their time voluntary and receive no numeration or other benefit. ## **Objectives and activities** Redbridge Pre School offer Early Years places to children ages 2years to primary school age. We accept children who receive 2-year and 3-year funding, 30-hour funding as well as non-funded children. ## **Summary of main activities:** - We allowed more 2-year olds into preschool this year to get more children into education quicker. - All staff had 2-year-old training - Tapestry Analysis for groups of children, eg summer born, EYPP, 2 year funded, boys & girls. Children were found to make steady progress from their baseline assessments. Strategies involved working closely alongside parents to help boost children’s learning and development. - A local Owl company visited, which helped us extend the children’s learning experiences - Longdown Dairy Farm brought along various animals, which helped us extend the children’s learning experiences for a Christmas theme which the children and parents really enjoyed. - We held a Christmas dinner party complete with crackers and turkey to enrich the children’s experiences. - The children learnt and took part in the Wriggley Nativity which they performed to their parents. This helped to develop the children’s confidence and speech sounds. - Continued the HEYA award to help boost children’s understanding of healthy practices. - Purchased new equipment - Unfortunately, due to COVID most planned activities for the Spring and Summer terms were cancelled. The preschool stayed open for the most vulnerable children. ## **Summary of the main achievements of the charity during the year:** - Continued Staff Training & CPD’s - Continued to open for extended hours, offering Breakfast club, Afterschool Club & Holiday Club ## **Financial Review** - Reserves are kept in a separate account to the normal daily Current account. This has enough money in to cover in the case of redundancies. Money is regularly transferred to keep the amount needed correct and not to be used for other purposes. We have a Reserves Policy in place. - Most income is received from Nursery Education Funding from the local authority. At times we have additional funding to support children with SEN needs. - We received additional money from the Local Authority for children entitled to Early Years Pupil Premium (EYPP). This money is spent on equipment, activities, training etc to enhance their learning. - Yearly Budgets set and checked regularly. - No financial concerns to report. - We used the furlough scheme during April – July which meant we did not loose on the loss of parental fees whilst closed for covid-19. - Pay rises were suspended until September 2020. ## **Declaration** The trustees declare that they have approved the trustees’ report above. ## **Signed on behalf of the charity’s trustees** Signature ________________________________ Full Name ________________________________ Position ________________________________ Date ________________________________ IWI..IPQE PNE IGMQQL PRQFII& LQII_ INco¥e 114 112 5.578 6207 14EAkFAST CIU OL,￿¥ au DE•osif5 pp FuND￿51￿G [￿T￿oN$ UNIFOA)I &INK INTEREST LUNCH CLUB INCLUSXJ14 GRANTSISENI OThER 777 I￿2 3.ly IL 16 .3.034 16 556 J56 45 401 3.514 9.024 3.514 9.014 1.294 4513 19.768 -10,744 Ix 157.r IMM WAGES TiX&NI IU7fj6 IL616 4.124 IU766 IL616 4.424 7.J9J iio iL*429 IQ457 3273 4.337 -1.169 RENT iio 70 853 19 418 EQUIPUENT UNIFOFiU 2.541 yi 522 522 INSuFW4CE IR4JNIPIG PROFE￿01￿ FEFS FUNDIWSING COSTS SPUCK POSTAGE 8 STATICWX 1.022 L128 I￿1? .319 -a19 -1.631 195 655 L45D 355 TFZ L927 183 sn iJn Jo) 439 L297 297 161 49 OTHER Ln? 52 1.419 459 5.978 711 950 6,928 7311 .i.ioJ IOIAI IIIAWCI (1111111 OTNeR IIONEIARY A35ETJ Fund• ltsiid• IOIAI 57015.15 4114.14 9J.IZ 61011.69 al￿￿• ol r•¥¢Th•s •c£tynl Jl.&QO Urtrnitdct•d R••irf¢i•d Fund• Fundi 19.04 450 301.96 19.01 450 301.96 167.01 P*yff*ntwt Peity Cash 31WIO TOT￿￿4l￿(leIF Ifyil l1128J.49 FLXTURE S FtfnNGS UTrre5tnd•d LWOP EQUIPMENT CO￿ LAPTOP unres￿ BOTH RtSthc*•d Ihristsn&in8 Fee5 16117 lknndry Fee5 18119 OutsD￿￿1tes 19110 58 76.96 69 Ann-NarleWSseman (HARITY (OMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts S•cllon A Indopond•nl Examlner's Report Report to the tIU8ttse•l memb¢r8 of Pedth4o _gJJfL On a¢¢ounli lor the yoar •nd•d Charlty no 111 any) 31si ALJGusf 2020 iojJg43 Sat out on pages I report lo Ihe trustees on my exarninalion of the account$ ol the above charily I"Ihe Trust") lor the year ended Respon$lbllilles and A5 the charity Iruslees of the Trust, you are responsible for the preparatic bajlj of r•port of tha accounts in a¢cor(J8nce wilh thè requirements ol the Charitl8s Act 20111.the Act") I report in respect of my examination of the Trust's accounts Carried out under section 145 of the 2011 Aci and In carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Ad. I have completed my ex8rllinaUon. I confimi that no matenal matters have otne to my attention lolher than Ihat disclosed below'l in connection with the examinab.on **i¢h give5 me cause to believe that in, any material spect.. accounting records were not kept in accordance with section 130 of the Act or the account5 do not a¢¢ord wlh the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection wrth the examination lo which attèntion should bè drawn in order to enable a propel understanding of the accounts to be reached. Please delet& the words in the braGk&ts if they do not appty. Slgn•d: Dote= Namo: Relevant profe￿50nal qualKlcatlonl8) or body lif any).. Addr••8'. IER October 2018