LfmE DR4GONS PPE.SCHOOLTRUSTEE REPORT ￿. 2011
Little Dragon5 Pre-5choolts registered withOfsted,settingno. EY273825 1 re8lsttstK)n no.
RP￿567. Little Dra8ons is a￿￿8 memberofthe Pre-SthoolAlliance. Thepre-schoolhas a
childcare protecrionin pla￿ Wh￿h1￿CludeS carrying outenhantrdDBScheck5fornewstaff and
cOMm￿ree member5andthere3ftw, ￿k￿Members8rÈ re8i5teredwiththeUpdateSeftfKepr(WKling
furtherannualrhedls.
Thepre-schOol￿ partneredwithStGeor¥e'5Primaryschoolfrom whomit rentsthe propertyand
assodatedfadlitie5 In wh￿h it provhyesEar￿ YeatseducatKinand childcare.
litt￿ Drd8ons 15 a 5mal1.fr￿ndfythafity run pre-schoolwhKh has had 39 thildren onthebooks by
theendof theyear. Ahea￿h¥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 relat￿nShip 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,
￿j￿ural 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 SU￿tantIal,wL*￿ll$y item.we are hopingmorefundtsisin8 eventsnowthat
lockdown5areover
The pre-schoolempbys7 membersofstaff andan apprent￿e. 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 extreMelypopu￿rwIth 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 S￿89
Fundrai8iw a￿j¢￿*¥
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
IngUr8￿and U¢•K08
Stsb(￿¢ry a￿j Telepfvme
Cant8en, F￿d and Ckniro
Toy& & Eq￿prnent
*scelkqneous 8nd $urn*le8
Rep$1￿*￿ rorthyals
Bank Charges
Legal & Profe￿on￿lfeeS
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 aL*Irt is not rwu*red for thi8 year lund
ptsn*ibiliUes 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 cornmiss1or￿rS. 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 $uth rnatte￿. The yoceduros undertaken do not
wovide all tTr￿ evKlence that would b8 r8quir8d in an aLKIrt, and ¢0rwque￿Y I
do not expre55 an audit opinion on tho accounts.
Indopgndont In the ¢ourse of my ex8mination, no rnatter ha8 corne to my attention
•xamin•e# statement 1. which gwe5 m8 reasonaNe Cause to believe that in, any rnaterial resp8Ct,
the trust￿ have not met the requirement5 to 8nsure that..
oper accounlsng records are kept lin accordarK* Wrth seth¢)n 130 of
the Act).. and
accounts ar$ 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