Lor*
nnual 11
N•me% of th• c￿14￿1 Tn￿•* lor th• •b￿• p•rltyl..
Kiren Moriii- Chairp•rnon
Chd5 Bl•ke- Tre•surei
Aebett• Hounstll- Secrei•ry
Embly Bryant- Committee M+mbef
L•ur• ChallLt- Ctynmlttee Member
Aachel Davis- Cornmitiee Member
Xir• Taylor-comrnittee Member
K•l* Diclons- Commlttee Membtr
P4kol• Birch•ll- Commrttte Member
Governini body- Pre school Le•rnlng Alllante Constrtution
Chanty 15 Constrtuted by • Committ
Committee is elerted at innu•l AGM
Addhlonal Infom4tS0n:
Additional membefs can Join In the year Inductbn of Members is Immed4aie. When elected at ihe AGM all
ntw rnembtrs have an introducfw)n at the next Committee meeting where ihey are given a copy of the constitution.
confidentiillty lomis, DBS Information and prè5chLK¢I polKles and committee roles •re further èxpliined.
Lordswood Community P*group offer Eafty Years places to chmdren ages 2 years to primary school ate.
Ilfund5 1IIDw. ain to alg) wovmle holwjay club lor up 10 7 Ifftks of ihe year.

Summ•ry ol m•ln 4ctlvltl••'.
Summ•ry Of th• m•ln Khl•¥wn•nts dth• ¢hArlty durln¢ ih ￿¥r.
New trmklni and MIS Svstern
P•ulion'5 P•
Fln•nclal R•vl•w
Re•eNt?5 are kept in • sepai•t* xtount 10 Ihe nomiil d•ityCur¥tni ￿(D￿nI This h•$ enQ￿h mor*y In to cover in
the case of redurylancies Money is re8ularty Ir•rt5fvrred ro keep amount r*eded (orrEd and not io be used for
othef purposes. The •rrKsuni hehj •150 intlvdes J months iunniw cosis
M051 sncome is receNed Irom Nursery EdUcal￿n Fu￿$1￿ from the local autlKJflty At times we have add6lKin•l
fundln8 10 5upkK+rt children wilh SEN needs All lUndrai￿nI is speni on new eguipment needed In the settin8
Fundini rates Increased Apnl 2022
More non Ivnded chik1ren •tiendirvd & Funded children artendiry more ihan fvnded htsurs
Less fundra￿￿8 aCINit*s a¢hleveLI
Less S£N lundin¢ receNed
More Chiklren recei¥trq EYPP
Wè4es incre•sed- pay rises & staff
Chwed company foi photocowr io sb¥e the preschool mort txpenditu
Redundlry pro¥rs￿￿ added to meet Fequrrements
The trustees decla￿ th•r they approved ihe ifustee¢ rew*rt ab
S*r*d ¢Jn b¢hlf ol the ¢h•rtrfi trurt•
Srynature
FUU 14•me
Poyiwl
Dare
(Ji 1> LOI

UMDSWXK)DCOMMUNITr PHI JCKMX
YEAR Eiif*iiG JI 01.13
CHARITY MUMIE8 10•2611
IIICOME
14URSfRY E¢Kun(*
PARENT FEtS
HOIIDAY CIU
UNIFORM SALES
FUNQKIISING
DOI4AnoN
GAANTS
oniEA
SEN
ETrP
É 213.710 64
l 19.612 $0
É 4.J95 49
246 50
£ 213,710
É 39ffj12 50
E 1,895 49
216 50
27115
C 174.2JJ IS
.[ J9,510 79
I J9.601 60
f N701
23Q)
1 1.21726
22J 50
É IA40 11
27285 E
É 3.417
f 5.480 LM)
2.922 C(1
3,487
E 5410
2,922
É 1.654 05
É 1.2r* Thj
1.570 92
828 31
3.721 LXI
-£ 1.351
É 271•5 £270,727.JI
£251762.OJ
lJs.m.55
EXPENSES
AENT
INTERNEr
p￿￿ONE BILL
C 16214.16
735 49
l(Xl 74
£ 17&686
£ 17.910 J6
£ 5.24?86
1.260.14
1.149 33
3.238 82
2119 27
987 41
566 93
126.23
E 2.C87 18
I,W.50
395 fAI
É 16.284.86
735 49
i(Ki 74
£ 17&6t6 02
£ 17.910 16
É 5.247 16
12f4) 84
£ 1.149 33
É 3.238.82
É 2.819 27
981 12
566 95
126 23
£ 1097.48
i.U8 50
395 (bj
É 16.987 5
26
252 12
E 164.91M 07
( 26A4140
É 7*94 LY)
814 01
883 69
E 3,013 47
702 73
5123
151 31
-£ 13.777.95
t 8,93124
t 2.646. 14
446 83
265 64
225 35
-£ 2,632.37
1020
362.20
MMRC
PENSIONS
SNACK
CLEANING
GE14EUI ftE50URCES
EYPP RESOURCES
HOUDAYCIUB REWKES
STAFF C0145UPA4BLES
STAT1014ARY
PHofocoprNG
INSUIiANCE
UNIFORM
SEN
su8scRipnoNS
I￿llEll*L EQUIPMÉNT
EYPP EQUIPMENT
TRAIPIING
FIRST
PPE
FUNWISIMG
COMMITTEE EXPEPISES
TEAM BUILDifiG
POSTAGE
977 22
20165
5a8 35
E 4.686.80
£ 1.105 75
745.15
486 99
1,781.25
£ 4.037.43
703 16
£ 1113.92
132(
39164
967.45
£ 2,589 32
32.75
3SO.15
£ 48699
-£ 2281 31
E 2M19.37
703.16
£ IJY.92
ia2.t
391 64
699 81
51.75
-f 1.103.16
E 4,C62.56
£ 2.018 (6
É 4.062 56
£ 2,018
759.ryj
759
267.64 £
267.64
136.19
£ 197113
J36 19
É L97LI3
867.67
E 4.846
£ 4.846.96
£Z4453145 £ 267.64 £2*I￿A9
£ 5.455 51
£247.775.53
fA)8 55
.£50,7ty).13
PRtrITI ILOSSI
£ 23.915.64 £
5.21 £ 23.920J5
É I,￿.50
-£15,329.

CASH FUPIDS
F¥ndA
BthK BAL4V4CE AT JO 121
I￿orne
£ 25,31117 1
£ 270.727 JI
£ 146.W6
I2￿.72? 34
t 146WA.49
Lèss ir•nsler5 tts re5rn •crowl
ANCE CIF 23124
£ 4539.111
FundTr15kn1 A¢(ounl b•1 30.&23
41.01
BI￿nCe ol rt5ei¥e5 •ccovni 01.09 22
PaYmeniJ In & Tr¥n5fers
lnie￿3t Recewed
Balafice of resefyts •ccount 31.A.13
£115,261.99
$19.32
11445L31
Balance cll from 21122
cash m
exrenses out
B*lance •ThJ 12123
12.39
39
FixfuAE & FITTINGS
fQlJlPMENT
th
0￿￿ondIng Fees Iwrn wrents 21>21
Oulstandiw Fees from wrents 19-20
othst¥ndirvd Fees ftom 1&19
Outstarxliry Fee5 from parents 17-18
291.fAJ
146.C
273(
SvJned ty Ch•irper50n
Naffle ol Chalrptrson
Diie

CHARITY (OMMISSION Independent examiner's report on th8
FOR ENGLAND ANO WAIES
accounts
Secdon A
Independent Examln•r'• Report
R•port lo lh• IruJt•••
Lordlwocd Communrty H•ygroup
On account• lor th• y•ar i 3110Vf2023
Ch•rlty no
lif any
1042614
S•i oul on p•9
l rnport lo Ihe 1rult￿l on my ex•fflination ol Ihe a¢count• of th• atrt)Ve
chanty ('1￿ Trusl'l frm tho year end•d 3110812023
As Ihe chonty's Irusiees. yOLt are responsible for th• preparalion ol th•
C￿unIS in accordance wrth th• i•quir•ments of th• Charities Act 2011
l-the Ad'l
R•sponilblliti*• and
ba•1• of report
I report In fBsp•d of my exominabon of th8 Ttusl $ acC￿nIS ￿Med oul
undef sectH)n 145 of Ihe 2011 Ad Ind In carrying out my trx8minalion I
have lollowed all •pplicabl• Dtr•clion$ given by Ihe Charity Commi$$io
undef ¥•thon 14515llbl ol the Act
Independent
•umlnorfs statement I have comF4eled my e¥arnination I confimi that no malenal m&ttern have
come to my art¢nlion fft connethon wilh the examination
I have no concems and have come across no other mattefs In connection
th the examinalion lo which altention should be drawn In this r#port In
order lo enabl8 a woper understanding of Ihe accoun1$ to ￿ reached
Sign•d:
D•t•:
2910sr2024
N•m•:
Juslyna Chiver8
R•l•vant ptole>sional AAT L￿1 4
qualrficationlsl or body
111 ¥nyl'.
Addr•s•."
11 Quantc¢k Road
Soulhampton
S016 4AL
IER
Ocl 2018