CHARITY COMMISSION F(JI ENGLAND AND wE5 Independent examlnerfs report on the accounts Section A Indepondent Examiner's Report Report to the trustees LirrLE DEERS NURSERY On accounts lor tho year 31108r2021 Clwity no {11 any) 1060920 Sot out on pages 2T06 I rw to th8 (x) my exam¥tri of the accounts rf the a)ove chty (Ihe Tnk8f) fcr the year endeAI 31108r2021 ResFK)ns1blllti and basis of report in aCcdarKe with requiremwts Charit5 Act 2011 (Ih8 Acr). I reFxyt in rw d my exwninatKn cl ts Twst's aC¢ts Caled txrt urKler sectKY1145 (1 ts 2011 Act and in caryir¥J (Njt my examlnation. I tAV8 fc4owed al thè apr1Cab given by tha Charity Commissicw) uThler 1445Xb) (rf ts Art Independenl I have com1 my oxamnation. I confirm that material matters have cone b) my atterikn in ConnliC with the exnirtion (other than that disclosed b8lw '} swes me caus8 to bellwe that In, any mat8rfal Ihè Chaities knt t the accwnts dwj rnt rd with accwntiry records. or aCcnts dKJ rMX comply with the appIat18 requ89 cc¢8M1rVj the form KI cltrt of cOunts set out in thè Charitiès (Accowts RepJts} Regulations 2008 other than any r8qur8m8nt that the &C(nts give a and f wlllch is not a matter I have rn cCCeMS and have cLYne across no other matters in connectK wilh the exaninalion to wlmch att8rtK shOd ts drawn in tris rep)rt in cr(kr to mIerStarrKJ cl th8 OUntS to b8 r8ach8d. . Please Wd8 iyackets mt awly. Slyd: 1910412023 Namo: GARY ELSON R•lavant woféssioTral quallflutlon{s) or body (If any): FCCA IER Oct 2018
Addms: 12 HAVILAND ROAD WIMBORNE. DORSET BH217RG Section B Disclosure Only COMpte rf the examiner need5 to highlight material matters of concern (see CC32. I1)Jer*t ct• cnts. direclmjns and guidance fcy examirws). Give here brlef dotall8 of any il¢ms that the •Inar Wish to dlsclose. IER Oct 2018
TREASURER’S REPORT
Li�le Deers Accounts year ending 31 August 2021
For the financial year ending 31 August 2021, the Li�le Deers Nursery Accounts showed a loss of £-17,000.21. Whilst this is a nega,ve figure it must be noted that this is a great improvement on the previous year which showed a nega,ve figure in excess of £-33,000. It has been a difficult year and whilst the coronavirus pandemic show signs of improving it has had a detrimental effect on the income figures due to fluctua,ng childcare numbers.
We have increased our fees, keeping them in line with compe,tors. Rather than risk any exodus of staff, considering the current difficulty of recrui,ng suitably qualified nursery prac,,oners we have also increased our wages. Rising costs rela,ng to the maintenance and upkeep of the building were unavoidable.
On a posi,ve note, we have a steady number of children a�ending the nursery and have a strong wai,ng list. The next couple of years will be challenging as we navigate our way out of the pandemic and juggle the possibility of a new building.
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