Lymlnston Llttle Dolph1 Preschool Annual Chmdren and Nmbe This year we started with 32 thildren on role. with the majority of them doing 3 or more full day Sessi(5. Every Sessi was at capacity (20). The majorlty of our waitln8115t had been accommodated wlthin the prexhool, wlth 2-3 thlldren optlw not to corrn (settled at another settin8). Throughout the y•ar w• had lots of parents mak• cortxt to put their chud 47n the wattlry ltst and healthy leo•m6•r a014 Intake ig experted. rsty l•ft the settln8 in Marth 2024 due to taklni on more responslblllty Withln her hulbw,$ companv. My Was empknyed In February 2024 to tske over Klrws hours and key thlldren. Mlchelle B left the len6 In Juty 2024 due to mIng away frorn the area. Over the courne of the yaar the presthod manaymert staff t•am have attended resular Servlces for Y(NH¥ Chlldren (SFYC) brlefings •nd trilnlng courses thls has Indul. PVI brlefin85. SENCO supm meettr¥, Lead PractltlonerSthu•rdh¥ Iwl¢fiw5 and Blrth to Four support meetlng& Att•Thll these meetlngs has ensured that we have the latest advlce and guldance avallable to us, ensurln8 we can contlnue to work to o hl8h stsndard be compllant wSth all new and de1¥ G(Nernmert leWatlons. A lot of the tralnln81s stIN weblnar based. both bringlng a posltlve and negatfve experlence. A Posttlve Impact has been #aff are able to att•nd the cours• wlthln the office at worK CUttln8 d(wn travellln8 tlme and cawr costs. A ne8ltlve Impart 1$ not havln8 the factrtrkfac• networklw and beln8 able to sharn Idths aNI ad¥*e wlth other setti Other tralnlnq Cthffses that staff hav• attend•d hude. Deslyw 5afryuardln8 lead retalnlry Started a year.lon8 proJert- Flr5t appnItIeS Laiwage and Communicatlon ProJecL
The Eath Years Communlcatlon Commltmert Wellcomm tralnln Makaton tralnlng (inhouse) FGM trnlnin8 (Inh{5•> We have continued to plan our curriculum around the needs and Interests of the children. Last year we created a 2-year plannlng cycle with thls year bein8 the first year of the cyde- Topics thls year have fnduded: All about me. Nursery Rhyrnes and Autumn. Transp(rt (Indudtsy Lyht and Dark)
ristmas The 5 senses Princesses and Pirates Our Seas and Oceans Our World Chrlstmas Tree Festlval- we made deCakn5 and took a small group of chlldren to St. Thoma¢s ¢hurth to decorate our tree. Vlslts from people from the communlty (flre geNlce, ambulance servlce, loc81 farnier. teathr, dentlsts, Hampshlre healthy famllles etc.) utter pkk around the school grounds. Profflotlw other buslnes$e5 that donated to our Easter Raffle our sodal medla pa8e5. S(Klal medla posts- sharln8 what we have been doln8 at preschool. Over the year we have started to replace the toy5 and books. Th15 Is an ongolng process and we have created a wlsh Ilst for the Items we stlll n•ed to geL Our focus has been securln8 a Tescds communlty grant for outskle equlpment and revamp of the 8arden and patlo. Revamped the offlce and deduttered old paperwork Looked at and Irnwd the gettlln8 In process (to Include a mlnl 8ulde on key Infornmtlon). PuTthased a Smart TV and had It Installed on the wall Purchased a new offlce computer Fundralse for replacement IPadshabl•ts Contlnue to replace the run-down toys and resources Contlnue to update flles and documents Update webstte Revamp the 8arden and patlo rfexo Grant) I would Ilke to tske thls moment to thank you all forJolnln8 US ton*hL and 8Mng up your own time to support the pr•sthool. Lastly, I would Ilk• to a very bi8 and heartfelt thank you to yearfs commrtt•• for your tlme arKI support durfnl the hst year.
NEW FOREST BOOKKEEPING Lymln8ton Llttle Oolphlns Prfrschool Community Room Lymlngron Infants Sdiool Avenue Road Lymln8ton Hampshlre S0419GP I have now completed my examlnatlon of the accounts for year endlng 31" of Au8USt 2024. All transactlons appear to have been correctly recorded, Includlng transfers between accounts. The transactlons have been recorded wlth detsll and are supported by the corrnct documentatlon. The three bank accounts reconclle. detalls of the openlng and closlns balances are attached In my reconclllatlon report. It Is my oplnlon that the Prfrsthool Accounts have been maintsined comprehenslvety and to a hlgh standard, I have no concerns r•prdln8 bookkeeplng and runnlnl of the accounts. Tara Novell MIC6 nfbookkeepin8@outlook.com 07796 583550
NEW FOREST BOOKKEEPING Bank Reconciliation Report Account No. 01046683 Opening lance Recelpts Payments Closlng Balance 30.242.73 145,577.41 126.326.72 49.493.42 Account No. 31412426 Openlng Balan Recelpts Payments Closln8 Balance 1.241.69 3,068.92 1.108.30 3,202.31 Account No. 01471287 Openin8 Balance Recelpts Payments Closln8 Balance 12,1X)O.(NJ 6.C60.QJ Tara Novell MICB nfbookkeeping outlook.com 07796 583550
1111111111
88
%iaii!I 88