##
|||2022||2021||
|---|---|---|---|---|---|
|Receipts||||||
|Fees||||||
|Session income/fees
Snacks||13,877
998||12,632
661||
|Subscriptions||314||225||
|Grants|||15,189||13,518|
|CIRS
Tesco
Hermitage
Parish|Council|920||1,182
1,000
645||
|West Berks||54,828||31,652||
||||55,748||34,479|
|Donations|||107||462|
|Fundraising|||3,733||3,256|
|Interest received||||||
|Total Receipts|||74,780||51,722|
|Payments||||||
|Consumables|||2,348||747|
|Equipment
and repairs|||70||738|
|Fundra
sing|||630||106|
|HP INK|||218||114|
|Subscriptions|||799||592|
|Training|||556||21|
|General expenses|||694||26|
|Insurance|||747||740|
|Mobile phone|||60||30|
|Rent and rates|||11,301||9,739|
|Wages|||40,504||32,889|
|Computer software|||300|||
|Total Payments|||58,227||45,742|
|Net ofReceipts/Payments|||16,553||5,980|
|Cash funds brought|forward||22,507||16,527|
|Cash funds carried|forward||39,060||22,507|
##
||Trustee name|Trustee name|Office lif any)|Office lif any)|Dates acted
ear|ifnot for whole|Name
to a|ofperson (or body) entitled
int trustee
ifan|ofperson (or body) entitled
int trustee
ifan|
|---|---|---|---|---|---|---|---|---|---|
||Fay Ashwood||Chair||Resigned|09/04/22||||
||Keri Watts||Treasurer||Whole year|||||
||Charlotte|Lewis|Secretary/|Chair|Whole year|||||
||||(from 04/22)|||||||
||Claire Craigie||||Resigned|30/09/21||||
||Fiona Sparkes||||Whole year|||||
||Kayla Baillie||||Resigned|||||
||Raquel Cerioni||Secretary|(from|Whole year|||||
||Hawkins||04/22)|||||||
||Erica Cairns||||Appointed|30/09/21||||
|9||||||||||
|10||||||||||
|11||||||||||
|12||||||||||
|13||||||||||
|14||||||||||
|15||||||||||
|16||||||||||
|17||||||||||
|18||||||||||
##
##
##
||||||student
ofsuch needs ofsuch children
and their families|promoting|promoting|public|public|
|---|---|---|---|---|---|---|---|---|---|
||||||interest and recognition
ofsuch need
in the local area (c) instigating|||and||
||||||adhering
to and furthering
the aims and objectives ofthe|Pre School||||
||||||Learning
Alliance.|||||
||||||Daily activities
include a selection from the following:|||||
||||||Painting
and drawing,
music, role play, play dough, sand,|water,||||
||||||sensory
play, small world,
home comer house/shop,
technology,||books,|||
||||||and construction
all in line with the statutory
guidelines
for EYFS.|||||
||||||Children
in our care have a designated
key person whose|responsibility|||it|
||||||is to document
the learning
and monitor the development|ofthe child||||
||||||allocated to them.|||||
|Summary ofthe main|||||Children
are encouraged
to explore and leam
in a safe and welcoming|||||
|activities undertaken|||for|the|environment.|||||
|public|benefit in relation|||to||||||
|these objects (include|||within||Other specialist events are arranged
throughout
the year such as||visits|||
|this section||the statutory|||from a music teacher, emergency
crew etc. or walking to the local|||||
|declaration||that trustees||have|primary
school or church to participate
in an activity.|||||
|had regard||to the guidance||||||||
|issued|by the Charity||||The staff also run several open events through
the year where the|||||
|Commission||on public|||parents are encouraged
to visit and allow the children
and|staff to||||
|benefit)|||||demonstrate
the activities and achievements.|||||
||||||All staff and committee
are subject to enhanced
DBSchecks and||we|||
||||||follow a safe recruitment
policy.|||||
|Summary
ofthe main
achievements
ofthe charity
during the year|Summary
ofthe main
achievements
ofthe charity
during the year|Summary
ofthe main
achievements
ofthe charity
during the year|The Pre School continued
included
the purchase
of
children.|to develop
in line with the EYFSwhich
equipment
to facilitate extended
learning
for|
|---|---|---|---|---|
||||The staff are continuously
monitored
and where available
training
is
undertaken,
all our staff are fully first aid trained
and undergo
intensive
safeguarding
training.||
||||The Pre School continued
keeping the Pre School in|to fundraise
which is an important
element to
operation. There were several successful|
||||fundraising
events
held
in
Easter Egg Hunt.|the year including
the Halloween
Disco and|
||||The Pre School continued|to work on and improve the Good Ofsted|
||||inspection
result that they|had previously
achieved.|
||||The staff and committee
continued
to be committed
to strive for ongoing
improvement.||