| January 2020 started ofasagood year with 28children attending Pre- school bdh~snd non funded~ In March 2020we were tdd |
|---|
| bythe Government todose due to Covid 19We hsd no key worker requinng phces atthis time Pre-school dosed and~ commenced onine Wehad~home~packs forslour |
| children and devised a plan to put into motion once we knew what wes happening. ~oal wss dosed fram March unl Sef@mber Wewere in constant communication with all our families, offering support and ~calh Staff~~~and due toIhe Gav~ conti~ topay farour~children we were able to continue to pay staff wages. In June when we were told to re-open only 3 oul af28~~tosend their~back. These were not |
| children ofkey workers and as such was decided this was not 5nancially Wecorthxved with home~and ai~TrarmTiorw wrMe |
| corn~ over the phone with local primary schooh. The Pre-sdrool |
| manager was told toshidd and continued towork from home. All other staff went into Pre-school in~distanced pairs and deaned and prepared everything for our return in September. We were extremely ~to~a~af~.Asa~who~'t psy rates we didn"tq~ forthe Governments F10,000Covid grant but received E5,000from the councils discrehonary Fund tocover loss of |
| revenue. Weaho managed tosecure other grants tohelp create two outdoor dassrooms, help with PPEcosts, help with deaning materials and~~,advertising and rerxxjrses to~the~'s mental heath. These were form the following: W~'s E500 forPPE g+.~~o .c&n Lancashire Covid 19Community Support Fund~ft forthe consruction oftwo outdoor dassrooms, Signage and PPE. Rosservhfe~h~Discretionary &ant K5,000. Comic Relief community fundfcapacity buld K1,000for advertisement, websile and staff~ |
| Rossendah community partnership E500to help wilh rent costs and Pendh, Bumhy and Rossendsh CVS8450forresources to~ ~*s~~ Pre-school re-opened in September and teaming was taken outdoors. The~reaiy~bekrg~and the new outdoor |
| dassrooms were amazing. The children enjoyrxl their Chrislmas Party and had avisit from aur very awn fatherCh~ They were aho ~inthe Pre-sdwol~~wss~d foraIour~ tosee. AH in all I am extremely proud ofeveryone involved with our Pre- school. The staff,~and aIaf~have been~in this |
| dreadt'ul 5me and to come through the year with only a small hss of |
| ,K3„581isan adsevemerrt |
| CttARITY «ONfdtSQ | CttARITY «ONfdtSQ | CttARITY «ONfdtSQ | CttARITY «ONfdtSQ | CttARITY «ONfdtSQ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENErlANO | AIQO WAtE | |||||||||
| Pened stan data | Pemd end date | |||||||||
| from | 01/01!2020 | 31I12I2020 | ||||||||
| ~ r - |
- | ~ | e | ~ | ||||||
| thneshicted | ||||||||||
| funds | ||||||||||
| tean earnest | ||||||||||
| E | ||||||||||
| A1 Receipts | ||||||||||
| Income - Fund rakdng ctivnes |
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| Deptortteanr- unr | ||||||||||
| Bank interest received | ||||||||||
| Sub total (Gpss | income for AR) |
78,1st | 78,181 | |||||||
| A2Asset and investment | sales, | |||||||||
| (seetabtel. | ||||||||||
| ~is w~~~e | ~ns | |||||||||
| 3886 | ||||||||||
| A4Asset and inwwtment | ||||||||||
| urchases, seetable |
||||||||||
| Tofal | Payrnenfs | 79,741 | - | - | 78,741 | 00,102 | ||||
| ffatnf | ||||||||||
| As Transfers between | funds | |||||||||
| A6Cash@inde last year | end | |||||||||
| Cash funds this | year | end | 19274 |
| ~ | a | ~ | ~ | e | e | ~ | e | ~ ~ | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||||
| Detaiis | funds | funds | ||||||||
| tessusst | K | tessueetk | ||||||||
| ~udtnstnent | ||||||||||
| funds | funds | |||||||||
| Details | te | IM!neets | teeMB%tE | |||||||
| Details | Cost (apbonal) | |||||||||
| Details | ||||||||||
| 84Assets retained for the ~sown use |
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| Details |