## **- Burniston & Cloughton Pre school Chairs report 2023** 

## **Summary** 

Another  successful  year  in  playschool  with  a  consistent  cohort  of  children, enjoying a wide range of learning activities delivered by the dedicated staff team. 

The environment for the children is very nurturing and caring and the staff team adapt to the ever-changing needs of the children on an individual and collective basis. The building is safe and maintained to a high standard and the outdoor area has been updated with new play equipment which allows for a free flowing internal, and external learning environment for the children to thrive in. 

## **In more detail** 

A wide range of topics have been covered for the children over the past year. A snapshot of this includes: 

- Under the Sea (including learning about different sea creatures, rhyme and  song,  pollution  and  litter  and  group  work  to  encourage  problem solving and working together) 

- Transport (including road, air, water and rail and the inclusion of computer work and art work to draw out the children’s imagination and learning) 

- Weather (linked to rhyme and song, the different seasons, spelling and sounding, and role play) 

- Harvest (including Communication& Language and Literacy through Farm animal puppets / Stories with props / Songs and Rhymes. Understanding the  world  through  visiting  a  farm  &  Food  from  around  the  world. Expressive Arts & Design through Small world farm – on play mat/in tray with sand, earth or straw. Mathematics through things such as egg boxes and counting toy eggs and Survey of the children’s favourite animals. 

- Senses through things such as **Sight** : Nature Trail / **Taste** : Food tasting / **Hearing** :  Listening  walk  and  a  Visit  from  musician  / **Smell** :  Scented containers (good/bad smells) / **Touch** : Feely feet – take a textured walk 

The enthusiasm of the parents continues to shine through and there is a strong community connection between the playschool and the local community. We 

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really appreciate the parent and carer vounteers that help out at playschool whether through the committee, helping out at events, coming into playschool to talk about their work or share their talents… all of this helps to ensure that playschool continues to thrive and opens up new experiences for the children. 

We saw a fantastic turn out of parents and carers for the Kings Coronation and this ensured that a fun time was had by all (young, old and those in the middle! ).. this was a great day which celebrated a momentous occasion in British history. 

Post Covid - it's been nice to welcome in the local folk again – for example church leaders/dental health team/local school all of which play an important role on broadening the children’s horizons in terms of the wider world. 

Local businesses continue to supply playschool, for example a local electrician for PAT testing/local plumbers for gas boiler checks/local farm for fruit and veg supply/local  milkman  for  milk  delivery/local  retailers  for  carpet  supply/local decorators, all of which we really appreciate. 

## **In numbers** 

At its highest over the last 12 months playschool had 40 children registered. 22 of these children went into mainstream school in September 2023. Currently we have 26 children registered and interest remains consistent with new enquiries weekly. This is testament to the long-standing positive reputation that playschool has and the profile of the experienced, hard working and most  importantly, caring and child centred staff we have looking after the children. 

## **Conclusion** 

A big thank you to the amazing staff team; Liz, Kath, Josie & Korin for their ongoing  hard  work  and  commitment.  They  provide  the  foundation  for  the children to learn, play and develop, and they ensure that they are safe and happy. 

A big thank you to our committee members, Jo Vickerman (H&S) , Jo Taylor (officer) Claire Turnbull (treasurer) Kate Townsend (officer) and Rebecca Hazard (secretary). They give their time up to contribute to key aspects of playschool 

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and work hard behind the scenes. They play a vital role, and I am very grateful to them. 

I also want to thank Karen Magson for her support at times throughout the past year stepping in to provide staffing cover and being so kind and caring to the children. 

Finally (and as always) a thank you to the children. As a parent of three boys who  have  gone  through  playschool  and  in  capacity  as  chairperson,  it  is  a privilege to be a small part of such a wonderful aspect of the local community. This playschool provides children with a warm and friendly environment, with staff who genuinely care, and who give the children a great insight to the world outside of the family bubble. 

Sincerely 

Tom Maxwell 


Chairperson 

Dated 26/9/23 

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BURh'lSTON AND CLOIIGHTOPI PLAYGROUP
INCOME AND EXPF.YDITIIRE ACCOUNT
FOR THE I'EAR ENDED31 MARCH 2023
202
2022
Income:
?5.116
Funding
riirly Years Entltleinent
? Yw Olds
3 and 4 Year Olds
Addstion81 Funding
22.040
1,695
12.159
4S.0¥8
388
114273
2271
149
59.754
Fundraising and Grdnts
Bank Inierest Rece1T￿d
107J52
84,874
l..xptn5es'.
l.ood and Provtsions
Equipment and Resources
Direct Staff C05t5
Pe115ions
Supply Cosis
Rcnt
Water Rates
Gas
Electhci¢y
1.447
5.570
59.497
6,656
06.104
1.181
2.198
376
2.IfA)
.399
1,070
69.7
714
945
27
1,210
3.9i7
Telephone an4J Broadband
Posiage
Irisurdnce
Rcpairs and Rene￿alS
Cleaning and Pesi Cc)ntrol
Qompu¢¢r E'.xwn8es
fvliscellaneo￿s
A¢couiitanev and Pavroll
Bank Charges
Depreciation ol. Equipn)ent
Depre¢￿110￿ of Fixtures and Fittings
642
1.2J'.
.924
2.431
197
618
972
77
681
767
4¥S
917
76
718
{91.634)
18i.979}
Surplus l (Deficil) for the YGlf
Page 3

WALKER & Co.
12 January 2024
CHARTERED ACCOUNTANTS
BELGR4VE HOUSE
15 BELGRAVE CPESCENT
SCARBOROUGH
NORTHYORKSHIRE
YOI I IUB
Tel.. 01723 379979
Email., ma1￿￿)￿a￿e￿d.cO.uk
Websrte.. ww.walkerand.co.vk
Partner
Andrew Walker FCA
john Fi Rinton ACA FCCA
Independent Examlner's Report to the Trustees of
Bumiston and Clou8hton Playgroup
I report to the charty trustees on my examination of the accounts of the charity for the year ended 31
March 2023 which are sei out on pages 3 to 4.
Responslbllltles and basls of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Art 20111'the Act'l.
I report in respect of my examination of the charit￿5 accounts carried out under sertion 145 of the Act
and in carrying out my examination I have followed all the applicable Directions given by the Charity
Commission under sertion 1451511bl of the Act.
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connertion with the examination giving me cause to believe that In any material respect:
accountlng records were not kept in respett of the charity as required by section 130 of the Art;
I have no concerns and have come across no other matters in connertion with the examination to which
attentKJn should be drawn in this report in order to enable a proper ur)derstandin8 of the accounts to be
reached.
John Richard Flinton ACA FCCA
Rwlaied fv a of inve5tmeffl ad￿rtI￿.
ID Vnned knrgdom byThe A$s￿*all0￿ ofChhrt¥ed Certthd A(couDl￿￿
Wa*er & Co is traéini Qfw￿ker FIiNvn LLP. RegI￿eRd in EnEW & Wa￿9 Curfyaw wmbu OC443239.
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