This report (2021) is based on the Children’s Centre Information Booklet, compiled by Jonathan Davey, the Centre Manager, and other records and information as appropriate.
The objectives of the Centre are-
To advance the education and development of children under statutory school age within Cleethorpes, North East Lincolnshire, by providing and assisting in the provision of educational opportunities for such children.
Board Members
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Name Position
Mrs C Lamming Chairman & Treasurer
Mr R Grayson Director
Mrs A Boyers Secretary
Mr Keiron Lamming Director
Miss A Darnell Director
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Background
St Peter’s Children’s Centre is a 65 place facility, which was conceived as an integral part of St Peter’s Community Learning Centre. It is on the site of St Peter’s CE Primary School and the neighbouring St Peter’s Church Hall, and was opened to its first children in September 2002. There are approximately 91 children registered at the Centre at the time of writing (December 2021).
Planning
The Centre’s planning is linked to the updated Early Years Foundation Stage and Ofsted Framework. These incorporate age and stage specific activities, thereby meeting each child’s individual needs. The activities are play-based, to allow high levels of individual learning and spontaneity. We implement a system of compiling individual learning journeys which will follow each child into their chosen Reception class.
The Centre
Our Centre comprises of Sam’s room offering care from birth to two years, with a separate snooze room. It is fully equipped to accommodate up to nine babies.
Annual report/main folder
When a child reaches two years of age, they join Jame’s Room, which is designed and equipped specifically with the younger two year olds in mind. We also have the Ladybird room which is for our rising 2 year olds, with adjoining doors to allow free flow and transition into our Peacock room where the three and four year old children are accommodated. Here, children have the opportunity to learn through play, and participate in the activities provided, using the free flow outside doorway, allowing the children to access lots of fun outdoor activities.
Outside
Our Centre also includes the use of three fully enclosed outdoor play areas, our own specific area being totally redesigned and developed, providing an excellent learning environment, complementing our daily planned play sessions in a safe and stimulating atmosphere. We have a community buggy-park, which enables parents and staff to store buggies where they are safe, secure and protected from the elements.
Policies
The Centre’s policy statements are structured to offer children and their families the best possible care and learning opportunities. They are subject to review, and the manager and the Board welcome comments or suggestions from users. There is a parent/carer suggestion box in the Centre’s reception area. Copies of all policies are available for inspection.
Children with special educational needs
The aim of the Centre is for each child to reach his or her potential in all areas of development at his or her own rate, including children who need additional support or who have particular needs or disabilities. Key people work with outside agencies and take specific action to help children make the best possible progress. The Special Needs policy relates to the DfES/SEND Code of Practice.
Key Persons
In the Centre, we operate a key person system, to enable relationships to develop between staff, parents/carers and children. Key persons are responsible for an allocated group of children, and provide detailed assessments of children’s achievements, activities and daily routines.
Annual report/main folder
Staff:
Centre Manager
Jonathan Davey (Behaviour Lead)
Deputy & Ofce Manager
Fleur Cook
Senior Supervisors
Gemma Clifford (Safeguarding Officer)
Supervisors
Jenny Wright (SENCO) Vici Cox (Curriculum lead) Lyndsey Davey (Curriculum lead) Eloise Forman
Early Years Practitioners
Naomi Stanley Rachel Portas Amy Hughes (Deputy Behaviour Officer) Beth Swinton (Deputy SENCO) Kerri Burchell Gemma Hammond Kirsty Robinson Leanne Chidwick Samantha Atkinson (Deputy Safeguarding) Molly Marsden Megan Clark Kaleigh Robinson
Cook
Josephine Greenacre
Cleaner Lynne Raithby
Staff – professional training
Annual report/main folder
It is the policy of the Centre that it is important for staff to continue to update and extend their training, to be aware of issues both locally and nationally, and to pass knowledge onto colleagues.
Parents/carers
Parents/carers are a child’s first educators, and the Centre aims to work together to work in an atmosphere of mutual respect. Parents/carers are welcome to help on any outings and special events.
Other Agencies
The Centre also work closely with many outside agencies including the councils Early Years Development and Childcare Partnership, OFSTED, the Family Information Service, the National Day Nurseries Association, Children’s Centre’s, St Peter’s CE Primary School and Church.
The fees
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Rate Children Children
0-2 years 2+ years
Hourly £ 5.20 £ 5.00
Per session £ 20.40 £ 19.60
(4 hours)
Full day £ 40.35 £ 38.65
(8 hours)
Full time £192.50 £182.50
(40 hours)
Breakfast = £1.20 Lunch = £2.50 Tea =
£2.20
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Health & Safety
The health & safety of the children, parents and staff is paramount, especially in the current climate where covid has placed extra pressurs on all. Therefore, parents/carers are asked to fill in a detailed registration form telling Centre staff any important and relevant information about a child and also any medical or health concerns. No unauthorised person is allowed to collect a child unless previously arranged by the parent/carer. If prior arrangements are made, the Centre requires the name, telephone
Annual report/main folder
number and a description of the person. A password is also required.
The Centre meets all relevant fire service and environmental health checks, and is also registered with OFSTED.
The Centre was last inspected by OFSTED on 29[th] October 2018. The report concluded that all areas were ‘good’.
Annual report/main folder
Draft Financial Statements at 17 November 2021 at 16:08:21
Company Registration Number 4332441 (England and Wales)
ST PETER'S CHILDRENS CENTRE LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
COMPANY INFORMATION
Directors
Ms A Darnell Mr R Grayson Mr K P Lamming A Boyers C Lamming
Secretary A Boyers Company number 4332441 Registered office St Peters C Of E Primary School St Peters Avenue Cleethorpes Lincolnshire United Kingdom DN35 8LW Accountants Affinity Solutions 66 St Peters Avenue Cleethorpes Lincolnshire United Kingdom DN35 8HP
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
CONTENTS
| Page | |
|---|---|
| Accountants' report | 1 |
| Profit and loss account | 2 |
| Balance sheet and notes to the financial statements | 3 - 4 |
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ST PETER'S CHILDRENS CENTRE LIMITED
Affinity Solutions Accountancy & Business Development
.........................
66 St Peters Avenue Cleethorpes Lincolnshire United Kingdom DN35 8HP
- 1 -
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Turnover | 285,736 | 370,575 |
| Other income | 68,594 | 8,028 |
| Cost of raw materials and consumables | (2,189) | (8,076) |
| Staff costs | (249,394) | (282,811) |
| Depreciation and other amounts written off assets | (396) | (2,706) |
| Other charges | (34,170) | (24,423) |
| Profit | 68,181 | 60,587 |
- 2 -
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
| Turnover Fees Funding Fundraising Other income Coronavirus job retention scheme grant Bank interest received Cost of raw materials and consumables Nursey Food Staff costs Wages and salaries Depreciation and other amounts written off assets Depreciation Other charges Consumables Subcontract labour Staff trainiing & welfare Rent Power, light and heat Repairs and Renewals Professional subscriptions Legal and professional fees Accountancy Bank charges Insurances Postage and stationery Advertising Sundry expenses Profit for the year |
2021 £ £ 92,013 193,723 - 285,736 67,752 842 68,594 2,189 (2,189) 249,394 (249,394) 396 (396) 1,296 1,587 3,250 10,310 7,185 5,612 255 3,107 300 (34) 492 299 431 80 (34,170) 68,181 |
2020 £ £ 233,631 136,337 607 370,575 - 8,028 8,028 8,076 (8,076) 282,811 (282,811) 2,706 (2,706) 1,332 1,587 705 4,903 4,871 3,292 255 2,363 300 32 492 279 3,472 540 (24,423) 60,587 |
|---|---|---|
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
| 2021 £ Fixed assets Current assets 625,460 Creditors: amounts falling due within one year - Net current assets Total assets less current liabilities Net assets Capital and reserves Notes to the financial statements 1 Employees The average number of persons , including directors , employed by follows: Employees |
2020 £ £ £ 7,033 7,429 557,132 (249) 625,460 556,883 632,493 564,312 632,493 564,312 632,493 564,312 the company during the year wa s as 2021 2020 Number Number - 21 |
|---|---|
St Peter's Childrens Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Peters C Of E Primary School, St Peters Avenue, Cleethorpes, Lincolnshire, United Kingdom, DN35 8LW.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
- 3 -
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
..............................
C Lamming Director
Company Registration Number 4332441
- 4 -
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Draft Financial Statements at 17 November 2021 at 16:08:21
Company Registration Number 4332441 (England and Wales)
ST PETER'S CHILDRENS CENTRE LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
COMPANY INFORMATION
Directors
Ms A Darnell Mr R Grayson Mr K P Lamming A Boyers C Lamming
Secretary A Boyers Company number 4332441 Registered office St Peters C Of E Primary School St Peters Avenue Cleethorpes Lincolnshire United Kingdom DN35 8LW Accountants Affinity Solutions 66 St Peters Avenue Cleethorpes Lincolnshire United Kingdom DN35 8HP
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
CONTENTS
| Page | |
|---|---|
| Accountants' report | 1 |
| Profit and loss account | 2 |
| Balance sheet and notes to the financial statements | 3 - 4 |
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ST PETER'S CHILDRENS CENTRE LIMITED
Affinity Solutions Accountancy & Business Development
.........................
66 St Peters Avenue Cleethorpes Lincolnshire United Kingdom DN35 8HP
- 1 -
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Turnover | 285,736 | 370,575 |
| Other income | 68,594 | 8,028 |
| Cost of raw materials and consumables | (2,189) | (8,076) |
| Staff costs | (249,394) | (282,811) |
| Depreciation and other amounts written off assets | (396) | (2,706) |
| Other charges | (34,170) | (24,423) |
| Profit | 68,181 | 60,587 |
- 2 -
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
| Turnover Fees Funding Fundraising Other income Coronavirus job retention scheme grant Bank interest received Cost of raw materials and consumables Nursey Food Staff costs Wages and salaries Depreciation and other amounts written off assets Depreciation Other charges Consumables Subcontract labour Staff trainiing & welfare Rent Power, light and heat Repairs and Renewals Professional subscriptions Legal and professional fees Accountancy Bank charges Insurances Postage and stationery Advertising Sundry expenses Profit for the year |
2021 £ £ 92,013 193,723 - 285,736 67,752 842 68,594 2,189 (2,189) 249,394 (249,394) 396 (396) 1,296 1,587 3,250 10,310 7,185 5,612 255 3,107 300 (34) 492 299 431 80 (34,170) 68,181 |
2020 £ £ 233,631 136,337 607 370,575 - 8,028 8,028 8,076 (8,076) 282,811 (282,811) 2,706 (2,706) 1,332 1,587 705 4,903 4,871 3,292 255 2,363 300 32 492 279 3,472 540 (24,423) 60,587 |
|---|---|---|
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
| 2021 £ Fixed assets Current assets 625,460 Creditors: amounts falling due within one year - Net current assets Total assets less current liabilities Net assets Capital and reserves Notes to the financial statements 1 Employees The average number of persons , including directors , employed by follows: Employees |
2020 £ £ £ 7,033 7,429 557,132 (249) 625,460 556,883 632,493 564,312 632,493 564,312 632,493 564,312 the company during the year wa s as 2021 2020 Number Number - 21 |
|---|---|
St Peter's Childrens Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Peters C Of E Primary School, St Peters Avenue, Cleethorpes, Lincolnshire, United Kingdom, DN35 8LW.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
- 3 -
Draft Financial Statements at 17 November 2021 at 16:08:21 ST PETER'S CHILDRENS CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
..............................
C Lamming Director
Company Registration Number 4332441
- 4 -
Document Activity Report
Document Sent
Wed, 17 Nov 2021 16:10:02 GMT
Document Activity History
Document history shows most recent activity first
Date
Activity
You can verify that this is a genuine Portal document by uploading it to the following secure web page:
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