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|Summary
ofthe main
achievements
ofthe charity||||We supported
and prepared
21 children to transition
on to local schools.||
|during|the|year||We have focused on the children's
wellbeing,
behavior
and PSE||
|||||development
due to the long term pandemic
effects on the children. We||
|||||have helped our children
develop
by planning
for their individual
needs||
|||||through
spot observations,
2-year progress checks, termly observations,||
|||||target Plans, one-page
profiles and transitional
paperwork.||
|||||We have made the following changes to setting due to Covid restrictions:||
|||||no parent visitors, no rolling snack, register/group
time
in the hall, lounge||
|||||used for sick room, toys/equipment
that can be cleaned,
no visitor and||
|||||trips out. Library books home and stay and play have been cancelled|but|
|||||we look forward to reintroduce
them
in September,
if Covid allows.||
|||||Thanks to the fundraising
efforts and the willingness
ofthe staff, we have||
|||||been able to complete
much Continual
Professional
Development
and||
|||||staff training
including:
Level 2 food safety and hygiene,
paediatric
first||
|||||aid, safeguarding,
neglect, understanding
low mood and depression,||
|||||anxiety, self-harm,
online safety, child exploitation,
gang related issues||
|||||and county lines, modern
slavery and trafficking,
FGM, characteristics|of|
|||||effective learning,
SEND code of practice and supporting
children
with||
|||||SEND in the early years.||
|||||We have worked
with: Speech & Language,
Early Years Advisor,
and||
|||||other schools and settings and we continue to mentor and work with||
|||||another local setting.||
|||||Busy Bees was nominated
for a Rose Award for our hard work during|the|
|||||pandemic
and for keeping
in touch with our parents,
we were overjoyed||
|||||to win and we received our certificate with an online zoom presentation.||
|||||We have also received
lovely references
from other agencies such as||
|||||private salt and SSSto add to our website.||
|||||We arranged
many activities and celebrations
including
Chinese
New||
|||||Year, Valentine's
day, St. Patrick's day, Mother's
day, Easter, Jeans for
Gene's day, Children
in Need, science week, world book day, Beep Beep||
|||||week and Bookstart's
Pyjamarama.||
|Brief statement|||ofthe|We are holding 3 months of running
costs in our reserves account||
|charity's|policy||on reserves|including
redundancy
for staff||
|Details ofany funds materially
in deficit||||None||
|Further financial|||review details|(Optional
information)||
##
##
|||~|~|~|||~|||
|---|---|---|---|---|---|---|---|---|---|
|Income||||||||||
|From Fees||||||||||
|Fees —Unfunded||||||||9.786.50(||
|Fees - Funded
inc funded 2 year olds||||||||51,681.28||
|Fees —High Needs / SEN / EYPP||||||||2,213.93||
|Total Fees|||||||||63,681.71|
|Other Income||||||||||
|Uniform||||||||482.00||
|Fundraising
- Photos||||||||0.00||
|Fundraising
-Xmas Fair||||||||1,439.05||
|Fundraising-
TTowels/End|ofyear gifts|||||||4.00||
|Fundraising
-Other||||||||4,063.82||
|Snack donations||||||||1,566.00||
|Interest||||||||1.73||
|Summer trip||||||||0.00||
|Other||||||||12,471.80||
|Total Income|||||||||20,028.40|
||||||||||83,710.11|
|Expenditure||||||||||
|Wages||||||||47,894.49||
|Overtime / cover||||||||1,853.34||
|Training course cost||||||||298.20||
|Transitional
payments||||||||0.00||
|Key worker payments||||||||495.00||
|Pension||||||||836.71||
|Tax & Nl||||||||0.00||
|Mentoring||||||||0.00||
|Rent||||||||5,118.00||
|Materials||||||||2,660.18||
|Large Items lfrom fund raising)||||||||1,162.01||
|High Needs / 5EN / EYPP||||||||636.58||
|Snacks||||||||479.19||
|Phone &Internet||||||||161.30||
|Stationery||||||||263.35||
|Postage||||||||19.50||
|Key working photos||||||||65.16||
|Music Teacher||||||||0.00||
|DBSChecks||||||||98.10||
|Summer
Trip||||||||0.00||
|Insurance
&Pre-school
Learning||Alliance||||||||
|membership||||||||419.12||
|Uniform||||||||548.42||
|Fundraising
-Xmas Fair||||||||0.00||
|Fundra ising
—T.Towels/Gifts||||||||0.00||
|Fundrai sing - Other||||||||0.00||
|Ofsted subscription||||||||50.00||
|Norton Security and salary software||||||||0.00||
|NIMP membership||||||||0.00||
|Information
Commissioner's|Office|||||||||
|subscription||||||||35.00||
|Garden||||||||29.19||
|DEEL||||||||0.00||
|Misc.||||||||2,531.46||
|Total Expenditure|||||||||65,654.30|
|Net Profit / (Loss)|||||||||18,055.81|
##
|||~|~|~|||~|||
|---|---|---|---|---|---|---|---|---|---|
|Income||||||||||
|From Fees||||||||||
|Fees —Unfunded||||||||9.786.50(||
|Fees - Funded
inc funded 2 year olds||||||||51,681.28||
|Fees —High Needs / SEN / EYPP||||||||2,213.93||
|Total Fees|||||||||63,681.71|
|Other Income||||||||||
|Uniform||||||||482.00||
|Fundraising
- Photos||||||||0.00||
|Fundraising
-Xmas Fair||||||||1,439.05||
|Fundraising-
TTowels/End|ofyear gifts|||||||4.00||
|Fundraising
-Other||||||||4,063.82||
|Snack donations||||||||1,566.00||
|Interest||||||||1.73||
|Summer trip||||||||0.00||
|Other||||||||12,471.80||
|Total Income|||||||||20,028.40|
||||||||||83,710.11|
|Expenditure||||||||||
|Wages||||||||47,894.49||
|Overtime / cover||||||||1,853.34||
|Training course cost||||||||298.20||
|Transitional
payments||||||||0.00||
|Key worker payments||||||||495.00||
|Pension||||||||836.71||
|Tax & Nl||||||||0.00||
|Mentoring||||||||0.00||
|Rent||||||||5,118.00||
|Materials||||||||2,660.18||
|Large Items lfrom fund raising)||||||||1,162.01||
|High Needs / 5EN / EYPP||||||||636.58||
|Snacks||||||||479.19||
|Phone &Internet||||||||161.30||
|Stationery||||||||263.35||
|Postage||||||||19.50||
|Key working photos||||||||65.16||
|Music Teacher||||||||0.00||
|DBSChecks||||||||98.10||
|Summer
Trip||||||||0.00||
|Insurance
&Pre-school
Learning||Alliance||||||||
|membership||||||||419.12||
|Uniform||||||||548.42||
|Fundraising
-Xmas Fair||||||||0.00||
|Fundra ising
—T.Towels/Gifts||||||||0.00||
|Fundrai sing - Other||||||||0.00||
|Ofsted subscription||||||||50.00||
|Norton Security and salary software||||||||0.00||
|NIMP membership||||||||0.00||
|Information
Commissioner's|Office|||||||||
|subscription||||||||35.00||
|Garden||||||||29.19||
|DEEL||||||||0.00||
|Misc.||||||||2,531.46||
|Total Expenditure|||||||||65,654.30|
|Net Profit / (Loss)|||||||||18,055.81|