Annual Report 2023
This year we started the year with 31 children on our books and finished with 43. Managers observations have gone well all year with small targets and improvements for the staff to make, evidenced in their self-evaluations and reviewed at their supervisions. No major things have come up in the staff supervisions.
As Ofsted have changed their approach based on the new EYFS the requirements to do observations have reduced so the staff can spend quality time with the children and not on paperwork.
Over the year we have had 9 SEND children they have had between 3-13 hours a week of 1:1 support based on 30hours attendance and their level of need. One child got an EHCP before they left.
We have requested 2 other children to be seen by the area SENDCo but they have a back log of cases so won’t be seen until the Autumn term 2023
As well as this we also do extra targeted work with EYPP and Think 2 children.
For those children who get this extra funding and they are not behind we have used their money for sessions Diddy dance, Ballet session, Rhythm time and a farm on wheels x 2.
Training Food hygiene x2 Manager working through a mentoring level 3 course Safeguarding x6 Speech and language story books and rhyme x7 Children’s well being and key worker x7 EYF group meetings Transition meetings
Bought: Fridge Ordered new buckets Sand and bark Built a swing and trapeze set
For parents this term we have had: 2 and 3 year checks Harvest Autumn discovery walk and picnic Meetings for SEND children x3 Family toddle and picnic Coffee morning x3 Nativity Christingle stay and play
Easter stay and play and coffee morning Dad’s Day Family toddle and picnic Spring fair Stay and play healthy food
Cultural capital Post office trip Planting potatoes Library trip older children Park trip younger World book week Ice cream van Farm on wheels A Mum in to talk about Eid Allotment visit Handers Suprise
With any fund raising money we booked: Animal Man
In the future
Book some new experiences
A big thank you to all the staff, volunteers and trustees who keep us going with all their hard work.
Ruth Concar
Sandon Road Baptist Church Playgroup
2022-2023 Annual Summary Income Statement and Auditors Report
| 2022-23 | 2022-23 | 2021-22 | 2021-22 | |
|---|---|---|---|---|
| Income: | ||||
| NEF / Think2 | £96,908 | £96,495 | ||
| Fees | £34,111 | £24,997 | ||
| Fundraising | £502 | £6,296 | ||
| Miscellaneous (incl. T-shirt sales) | £940 | £319 | ||
| Total | £132,461 | £128,107 | ||
| Expenditure: | ||||
| Salaries | £94,012 | £94,562 | ||
| Church Hire | £8,323 | £8,916 | ||
| Business Costs | £2,524 | £3,654 | ||
| Training | £1,069 | £435 | ||
| Equipment | £0 | £0 | ||
| Consumables | £4,527 | £6,020 | ||
| Exceptional Item - BuildingWork/SensoryRoom | £0 | £7,092 | ||
| Total | £110,455 | £120,679 | ||
| Netprofit / (loss) | £22,006 | £7,428 | ||
| Bank bal b/f | £65,812 | £58,384 | ||
| Netprofit/(loss) | £22,006 | £7,428 | ||
| Bank bal c/f | £87,818 | £65,812 |
Independent examiner's report on the accounts Section A Independent Examiner’s Report ~~Ee~~ Report to the trustees/ Charity Name members of SANDON ROAD BAPTIST CHURCH PLAYGROUP ~~Oo~~ On accounts for the year 31 August 2023 Charity no 1089945 ended (if any) ~~ee~~ Set out on pages 1 ~~Pn eee eee~~
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 43 of the 1993 Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and
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to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in, any material respect,
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which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 41 of the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
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have not been met ; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:
Date: 2 November 2023
Name: Tim Herriott ACA ~~|~~ Address: 15 Briarsleigh Wildwood Stafford ST17 4QP
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