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 le￿n6 In Juty 2024 due to m￿Ing 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 de￿1￿¥ 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 h￿ude.
Deslyw￿ 5afryuardln8 lead retalnlry
Started a year.lon8 proJert- Flr5t app￿￿nItIeS 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 deC￿akn5 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 Irnw￿d 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

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