OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-08-31-accounts

Name s and addresses
ofadvisers
(Optional
information)
T
e
ofadviser Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)

Type of governing document
(eg trust deed constitution)
How the charity is constituted UnincorPorated association
ieg. trust
association,
company)
Trustee selection methods
ieg appointed
by,
elected
by)

~ ~ r
~
~
~
Summary ofthe main We have had yet another
busy and fulfilling at Croft Playgroup.
achievements
ofthe charity
during the year
In May 2023 we had our Ofsted inspection
and were very pleased to
receive a 'Good' rating, with our Leadership
and Management
area
reaching the 'Outstanding'
standard.
As always, the children
made great progress throughout
the year and the
older children were ready for school when they left us at the end ofthe
summer
term. We secured an Educational
Health and Care Plan for an
individual
with complex medical needs which ensured
they would have
the support they required
when they transitioned
to school.
We held a school readiness
evening where we invited parents
in to
discuss what
it means to be 'ready for school'.
We received great
feedback to say how useful this was for parents,
and that
it took the
uncertainty
out ofthe sometimes
overwhelming
experience ofsending a
child to school.
Our apprentice
keyworker
successfully
completed
their course and
became a fully qualified
member ofour team.
We were thrilled to receive a grant from Nationwide
Building Society.
This paid for the whole team to undertake
Forest School training,
to help
us understand
how we can use our amazing
garden and nearby
local
wood to further engage with the children
and extend their play.
We held a picnic in our garden for the King's coronation,
inviting
all our
children
and their families tojoin us. The children
made flags to decorate
the building
and garden.
We were fortunate
enough to book sessions for the children
with the
wonderful
Dinky Ponies (two very patient miniature
ponies who are happy
to stand and be petted), and also with Zoolab (who bring exotic insects
and creatures
in to the setting for the children to see and touch).
Income 262,240 208,816
Expenditure:
Wages and pensions
Events and activities
183,556
6,222
147,325
3,652
Telephone
Post &stationery
1,078
478
1,071
2,419
Advertising 270 831
Travelling 20
Equipment
for children
11,525 8,086
Repairs &renewals
Cleaning
2,079
10,285
1,491
8,910
Protective clothing 95 1,158
Training courses 5,808 2,908
Food and drink supplies 5,481 3,639
Subscriptions 85 85
Gifts 850 470
Accountancy 1,741 1,603
Professional
fees
2,274 413
Service charge 24,000 20,100
Insurance 2,431 1,304
258 258 205,485
3,982 3,331
Finance costs:
Bank charges 183 176
NET PROFIT K3,799 f3,155