Trustees. Annual Report for the period
Period start date
Day 01
Month
Petiod end date
03y
To i1
Year
2020
Year
2021
From
August
Section A
Reference and administration details
Charity name
Exbourne Pre-school Committee
Other names charity is kn¢)wn by
Exboume Preschool
Registered charlty number (if any)
1025126
Charity's principal address
Exboume Methodist Church
Fore Street
Exbourne
Postcode
EX20 2TJ
Names of the charity trustees who manage the charity
Office lif any)
Dat9$ acted if notfor whole
ear
Name of person lor bo(tyl efttit￿d
toa
nt trLtstee
Trustse ￿m•
Thomas Poland
Kelly Vallance
Peter VallanGe
Jane Ruston
Jackie Kegan
Chairman
SeGretary
Treasurer
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, rf any, (for example, any custodian trustees)
Name
Dates acted if not for whole
TAR
March 2012

Names and addresses of advisers (Optional infonnatlon)
8 of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure, governance and management
Description of the charity's trusts
Constitution
Type of governing document
How the charity is C0nsb￿ted
Association
Trustee selection methods
Ethted by Annual General Committee
Additional govemance issues (Optional infonnation)
You may choose to include
addilional information, where
relevant, about..
Regulated by OFSTED
Exbourne Pre-school RP547616
rM)licies and procedures
adopted for the induction arKI
training of trustees.
the charity's organisational
structure and any wider
ne￿ork wÈth which the charty
works",
relalionship with any related
parttes.,
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Objectives and activities
SESSION DAY CARE FOR UNDER 5'S
Summary of the objects of the
charity set out in its
governing document
TAR
March 2012

rovision of Early Years Childcare for Under 5s.
Summary of the main
activities undertaken for the
public benefrt in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidanc8
Issued by the Charity
Commission on public
benefit)
Additional details of objectivos and activities (Optional inforniation)
You may choose to include
further statements, where
relevant, about..
policy on grantmaking.,
policy programme related
investment.,
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
New Committ* Members embedding in and understsnding their
responsibilities, including OFSTED & Safeguarding responsibilities
Committee Members supported the Manager in conducting an online
survey for local parents to provide their thoughts and feelings about any
gaps in Early Years service provision that our Organisab'on could f ill and
deliver. This includes supporting a pipeline of Stay and Play activities in
and arourml the area based in North Tawton, on a suggested donation
session format.
Summary of the main
achievements of the charity
during the year
In May 2021 the Charity transformed the room into a fantastic jungle
display. with a Ghillout reading area undereat the camouflage net.
June 2021 saw us explore the wood at the bottom of the church yard,
and pre-schoolers made a bug hotel.
Remnants of COVID, staff sickness saw the Pre-school tsking
preventstive measures to cancel July's End of Term party at pre-*hool,
this coincided with the UK Governments restriction changes.
Summer 2021 saw the committ￿ organise a Paediatric First Aid course
run by a local provider, over the 2 days we were able to use this is an
educational team bonding exerci*. Committee Member also joined the
Course.
TAR
March 2012

Section E
Financial review
Due to the rural nature of this small-scale operations, there is no
substantial reSe￿e being buitt.
Should reserves increase, the￿ funds would be in investing in new
equipment at Ihe Pre-school.
Brief statement of the
charity's policy on reserves
The profitability of the operation is fineEy balanced and it relies on parents
paying their bills on time. The Charity balances of its reserves and cash
at back to continue to provide this valuable service to Early Years and
Under 5 Service Provisi￿.
Details of any funds materialty
in deficlt
Furthor financial reviow details (Optional infonnation)
Income comes from a mixture of Parent contributi¢)ns direct or via
TaxFree Childcare.
You may choose to include
add￿'On81 information, where
relevant about:
the charity's principal
sources of funds {including
any fundraising}-,
how expenditure has
supported the key objective5
of the charity.,
investment policy and
objectives including any
ethical invesknent policy
adopted.
All expenditure is fo¢LFSSed on providing Earty Years S8rvice Provision fcf
under 5s. Majority of expenditure goes on payroll and associated costs,
and provision of services and items to conduct Pre-school activities at
Exbourne Methodist Church, Exbourne.
Dialogue with Na￿est Bank to update the Banking Mandate remained
challenging,
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Slgnature(s)
Full name(s)
Position (eg Secretsry, Chair,
etc)
3oMN
2C" rt--
TAR
March 2012

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