## Managers Report Committee Meeting 27[th] November Managers report November 2023 

Total weekly  hours – Hours sold Autumn term    -  831 Hours sold Spring term      -  920 Hours sold summer term-    949.5 

## Breakeven Hours - 744 

Cohort.           2024.        21 Cohort              2025         20 Cohort.           2026          6 Active enquires + Waiting List 2 Children to join us in January 1 Child Easter Awaiting Spaces 6 Waiting List for September  4 

Staffing 

Emma & Lois have completed EYPDP – awaiting final payment & Certificates 

First Aid booked for all staff for April 

Christmas Party Currently 50 children attending – still need to chase a few and get payment Possibly 10 – 12 more? 

Things to talk about 

Funding – April Working Families 2 years old – no more details at present    no indication of funding rates 

Minimum wage increases to £ 11.44 

iPad – need to replace 2 old ones – broken      1 more old one still in use which will need replacing soon. 

Consumable charges – ask for donations of snack item/ wipes etc rather than a standard charge?? 

Work mobile 

Water heater smells like burning 

Still need a plumber 



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