LfmE DR4GONS PPE.SCHOOLTRUSTEE REPORT . 2011 Little Dragon5 Pre-5choolts registered withOfsted,settingno. EY273825 1 re8lsttstK)n no. RP567. Little Dra8ons is a8 memberofthe Pre-SthoolAlliance. Thepre-schoolhas a childcare protecrionin pla Whh1CludeS carrying outenhantrdDBScheck5fornewstaff and cOMmree member5andthere3ftw, kMembers8rÈ re8i5teredwiththeUpdateSeftfKepr(WKling furtherannualrhedls. Thepre-schOol partneredwithStGeor¥e'5Primaryschoolfrom whomit rentsthe propertyand assodatedfadlitie5 In whh it provhyesEar YeatseducatKinand childcare. litt Drd8ons 15 a 5mal1.frndfythafity run pre-schoolwhKh has had 39 thildren onthebooks by theendof theyear. Aheah¥WaitIng Ilsr forthefollowing5choolyearis also In pL8ce. The presthoolprovidesa varfed, interestingandinformative Ear LeamlnEYears educationand chHdcare forchildren betweentheegeof2years3 monthsand4+ year5fromPorrland and the sumundin8area. The settyngi4 opentem)lime onty,providinga Mond3y-FrfdayservicefrornlY3..( Bm until 15..W pm. Thellnk and relatnShip betweenourpre-xhoolandon-stte Prmary5choolha55trengthenedwhh re¥ard5tocornmunKation andsharin8of information and we currenrtyenjoyafriendtyand professionalpartnership. We run a tr6n5thon groupat thesthool In thesummertermwith the purpose of preparingthechildren forschooltransitK)n. Otherlinks with theschool Includethe nnual Sports Dèy, EasterBorTrnetParade eventandthe annualTeddy Bear5 Picnic. We welcomeall thildren within thea8e range regardkssof personèltircum5tan.gender,faIth, jural background3ndlingual abllty. Parentsandcornmitreemembershave played avital PBrt in fundratslng eventsthtsyearindudinga EasterevenLChristmasPBrtyandCbthesDonation fundratsin8. Fundiai5ingfortheyear ratsed £886.07. Themoney s Breatly accepted enablin8the pre-5chooltotop up fts resourtssorgo towardsa more SUtantIal,wL*ll$y item.we are hopingmorefundtsisin8 eventsnowthat lockdown5areover The pre-schoolempbys7 membersofstaff andan apprente. We have? commthemember volunteers. Hot meals èrÈoptional at thesettingat a costof £3.11] Theyconskstof a healthy, balanced main meal 5uchas jacketpotatoi pastaand fish dishes. Ap offruit and a dessertare atso included in thelunch price. Two Stsff member53rerotatedto cookand havecompletedthenecessaryfoodand kitchen hy8iene(x)ur5es. ThehotmeaL% have proved extreMelypopurwIth both chSkJren ènd parentsoverthepa5tfewyear50f offeringthemandwill contlnue as a non-profitmakin8lunch tlme option. ChildrenwhowL%h to brfnga heakhylunth baxfrom home arewelcometoo. Staff training has taken place throuBhtheyÈara5 required. ParentpartnershipremainsstronEwfth many parent5joiningus for events.celebratbthsand parent consuhatlons. 8nedbyTrustee... Print Name... J..... £K.i.!IMoVI
8TATEAIENYOF RECEIPTS AND PAYMENT8 FOR ThEVEARENDED 31 JULY 2021 Un 21 Fees andfundlThJ rorni S89 Fundrai8iw aj¢¥ Govemmentwts Interest a9.1.33 40.00 886.07 8.088. 0.40 98.933.74 1,524.54 B,798.84 0.74 98.168.73 1002.86 Wag85 and •lBff troirtrg 84.699.53 4.4.00 95,258.10 4.500.Q) 690.27 1.365.99 1.310.60 1.429.89 210.67 IngUr8and U¢•K08 Stsb(¢ry aj Telepfvme Cant8en, Fd and Ckniro Toy& & Eqprnent scelkqneous 8nd $urnle8 Rep$1* rorthyals Bank Charges Legal & ProfeonlfeeS 1.7C¢ 79 1.783.51 1.792.53 160.80 437.65 106.02 2.027.$8 137.39 1.172.84 33S.00 98.fh5.01 1(rf.410.75 su 103.72
Independent examinetrs report on the accounts fvport to thB truste8sl membets of Dr•gon• Pr•4chool )n accounts for tha year •nd911 S•t out on p•ll 24 31 July 2021 ¢h•rlty no 1023583 Re8p8ctlv• The Ghantys trustees consider that an aLIrt is not rwured for thi8 year lund ptsnibiliUes of 88ction 144 of the Charitses Act 20111th8 Actll and that an iryJwd8nt tru¥to05 and examlngr examination is needed. It is my re5pon5ibility to examine the accounts lund8r 88Ction 145 of the A(ai, to follow the yocedur88 laid down In the General Direction8 givgn by t Charity Commission lunder seGtion 14515llbl of the Act), and to stats whether particular matters have come to my attentK)n. Basls of Indepond•nt My examination wa5 carried out in accord8nr with General Directions g¥en by exarnln8V$ 8tslwn•nt the Charity cornmiss1orrS. An examination inGlude5 a review oftha accounting records kept by the ¢harity and a comparison ofthe accounts presented with those records. It a150 indudes con$KJeration of any unusual items or di5dosures in the accounts. and 6eeking explanations from the trust888 coneemirYJ any $uth rnatte. The yoceduros undertaken do not wovide all tTr evKlence that would b8 r8quir8d in an aLKIrt, and ¢0rwqueY I do not expre55 an audit opinion on tho accounts. Indopgndont In the ¢ourse of my ex8mination, no rnatter ha8 corne to my attention •xamin•e# statement 1. which gwe5 m8 reasonaNe Cause to believe that in, any rnaterial resp8Ct, the trust have not met the requirement5 to 8nsure that.. oper accounlsng records are kept lin accordarK* Wrth seth¢)n 130 of the Act).. and accounts ar$ prepared bvhith agree Mth the accountiThJ rgcords arnl ¢ompty with the accounting requiremenis of the Act.. or 2. to whKh, in my opinion, attention should be drawn in orderto propar under8tandtrKJ ofthe acctsjnts to be athed. Slonod: Narno.. Lee Rthard5 Rpi•vant professional M.A.A.T quallficatlonlsl or body Ilf •ny}: 15 Shether(ts Croft Portland Dor88t Addr•s5: DT51DJ