TRUSTEES ANNUAL REPORT 2024
September 2024:
We initially started the academic year with 11 children and 9 staff to cover the hall rent we had to borrow money from our reserve as our balance stood £7,433.92. It was a very quiet beginning. We had to let go of a member of staff due to her continued absences.
October and November : In October 8 new children started, and we had 19 children and 9 staff altogether.
December:
December: We had our Christmas Jumper Day, but no donations were received. During the Christmas Tree Festival all donations were collected together and shared amongst participants. The Nativity took place in the church with Barry’s permission. Santa also visited and gave gifts to the children. We held the Christmas staff dinner at a Turkish restaurant, and each staff member received £100 as a Christmas gift in the form of gift cards.
January February:
We started the year with 25 children. Leaflets were distributed amongst small business in the area. We started planning our expansion to 18-month-olds, and began communicating with AFC regarding what was necessary.
March and April :
The number on roll picked up and we had 33 children. From March we hired back the lower hall. Because we had many 2-year-old children It was very busy, and the rent went up.
May: Everything was smooth and as usual busy month.
June / July :
As usual we all were busy as it was nearer to the academic year. The staff had to finish the transition reports to give it to the schools. We had our Annual Farm trip to the Hobble down farm in July. Also the sports day meet took place in the school. We had year-end party for the kids, and we had staff dinner. Throughout the year we had Our Inclusion Officers coming in to help with the Special Educational needs to advice the staff to help with the provision. We had foster children and Special Educational Needs children who required extra provision and extra staff, so we had hired an additional aid who worked as an emergency staff.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs teport on thé accounts Sectioii A Indepeiideiit Examiner s Report Ckn accounts for the y•ar endod 314t August 2025 Charfty no (rfanyl 1038134 Sot •yt •n pag• I reFQrt to the tNstees on my examination of the accounts of the aLM)ve Ghanty for the yr end 31108ra025: Re9ponglbllltles and ba819 A8 the chaiiiY8 Iru8teeg. you are re8pon8ible for the Fyeparation of the of report )urrts in acconIan with r4uirerrents of the Charities Aca 2011 (IhE A. I repDrt In rèspèct Of my 2xaminafjon Of thé Tfugt's accou eanièd Out under section 145 of the 2011 Ad and in carying out my examination. I havè foFliAvéd all thè applicablè Th.C.0n$ given by thé Chanly Commissi( under sedion 145(5)(b) of the A Independent examinerfs I have completed my examinalion. I confitm that no material matters have ststement CO to my attention in connection with the which gives me cwse to believe that in, any nterial respe¢t the acuunting records were not kept in xcordance with sedion 130 ofthe Char.e8 Ath,. or the accounts did not acrd with ts accounting reca)Tds; or the accounts did not comply wilh the applThble requireffnts conceming the fomi and content of accounts set out in the Charities egulatlDn5 2008 1)ihBr than any rEqulrvment that the acujunts ylve a lrne arKI fairf which is n1 a matter cx)nsidefed as part of an Inder èxamifiaiion. I hav• no oonG•m$ and haw ogm• aEro8B t)thw mattws in ognnactign vnth the exaffination to whith attention should be dmvn in this report in order to enable 8 proper undef3t8ndtng of the acrnunts to be rethd. 29106r2026 N•m•i MARIEThA BQUTRQS R•ièvint prof•MnI1 qu•llkaOon(s) or body (Ir ACCA IER
D31A a124 3896 103236 14 Afe 14 48 y¥r3 107233 417 974 812 1641 -1123 -ll23 273 273 1397 3616 iJn a4a7 1513 695 65 1152 K) Pa011 f 624 384 ALdrtMi 613 653 Tew ll32 793 676 737 •71 216
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs teport on thé accounts Sectioii A Indepeiideiit Examiner s Report Ckn accounts for the y•ar endod 314t August 2025 Charfty no (rfanyl 1038134 Sot •yt •n pag• I reFQrt to the tNstees on my examination of the accounts of the aLM)ve Ghanty for the yr end 31108ra025: Re9ponglbllltles and ba819 A8 the chaiiiY8 Iru8teeg. you are re8pon8ible for the Fyeparation of the of report )urrts in acconIan with r4uirerrents of the Charities Aca 2011 (IhE A. I repDrt In rèspèct Of my 2xaminafjon Of thé Tfugt's accou eanièd Out under section 145 of the 2011 Ad and in carying out my examination. I havè foFliAvéd all thè applicablè Th.C.0n$ given by thé Chanly Commissi( under sedion 145(5)(b) of the A Independent examinerfs I have completed my examinalion. I confitm that no material matters have ststement CO to my attention in connection with the which gives me cwse to believe that in, any nterial respe¢t the acuunting records were not kept in xcordance with sedion 130 ofthe Char.e8 Ath,. or the accounts did not acrd with ts accounting reca)Tds; or the accounts did not comply wilh the applThble requireffnts conceming the fomi and content of accounts set out in the Charities egulatlDn5 2008 1)ihBr than any rEqulrvment that the acujunts ylve a lrne arKI fairf which is n1 a matter cx)nsidefed as part of an Inder èxamifiaiion. I hav• no oonG•m$ and haw ogm• aEro8B t)thw mattws in ognnactign vnth the exaffination to whith attention should be dmvn in this report in order to enable 8 proper undef3t8ndtng of the acrnunts to be rethd. 29106r2026 N•m•i MARIEThA BQUTRQS R•ièvint prof•MnI1 qu•llkaOon(s) or body (Ir ACCA IER
D31A a124 3896 103236 14 Afe 14 48 y¥r3 107233 417 974 812 1641 -1123 -ll23 273 273 1397 3616 iJn a4a7 1513 695 65 1152 K) Pa011 f 624 384 ALdrtMi 613 653 Tew ll32 793 676 737 •71 216