CHARITY COMMISSION FOR ENGLAND ANO WALES 1102£22 Receipts and payments accounts CC16a For the perSod To 01KJ4r2021 31A)3r2022 Section A Receipts and payments Unrnstricted funds Restricted Endowmtnt fund5 Totsl funds Last year A1 Rec¢ipts 61.963 741 61. FEES 741 Sub total(Gross income for AR) 704 61704 53,472 A2 Asset and investment salés. (see table}. Sub totsi 61704 53,472 WAGES EXPENSES REIITS TAXES AND 43,93B 9250 7,775 146 47,090 7.7TS 146 3.875 Sub totsl 67,109 67.109 55,199 purchases, {see table) Sub total 67,109 67.1D9 55,199 &Vet ofrecei{paynnts) . A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 34.0 29.676 34.081 29.676 3&808 34,081 CCXX R1 a¢o)unts ISS} 1211212022
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment funds to artst£ Tolal Cash funds funds lunds funds to neafest£ Detalls Fund toMvhKh Cren1ValUE Details ¢05tloWQl 83 Investrnent assets Fuhd towhKh Cunwttvalue nal Details Cist (optk> 84 Assets retained for tho charlty's own use FuThltowhiEh Amourtdup Details B5 Liabilities ned by one or trstee$ on behaff gf all the trustees Svjnaknrè Prmt Name Date of 13 CCXX R2 accounts ISS} 1211212022
LITTLE FURZE PRE-SCHOOL
Annual Report 2022
This report, along with the attached financial statements was approved by the Trustees for presentation at the Annual General Meeting of Little Furze Pre-School.
Signed on behalf of the Trustees by:
Caroline Vimpany(Trustee)
Dated………………………………………….
Basic details:
Little Furze Pre-School is a registered charity(Charity Number:1103533)
Address: Little Furze Pre-School Oxhey Wood Northwick Road South Oxhey Watford Hertfordshire WD19 6NL
Telephone number: 07776 287902
Website: www.littlefurzepreschool.co.uk
Activities and Objectives
Our principal activities and objectives are to provide a friendly, happy and secure environment in which children below primary school age can learn and develop through play.
In Little Furze Pre-School we follow these guidelines completely throughout the preschool and ensure that all staff are following our ethos.
The purpose of Every Child Matters is to give all children and young people the best possible start to a happy and fulfilling life by promoting five aims.
These five aims are:
*To allow children to be healthy.
*Allowing children to remain safe in their environments.
*Helping children to enjoy life and in their quest to succeed.
*Help make a contribution, a positive contribution, to the lives of children.
*Help achieve economic stability for our children’s futures.
We embrace SEN and EAL, Equality and Diversity policies set out by the Pre-School Learning Alliance, along with the Child Protection policies.
Child Protection is a very important part of our practice and we follow our rules/ Guidelines every day. We have assigned people who are the officers we go to if we suspect abuse of any kind and we have yearly two day training to ensure we are up to date on the national guidelines of Child Protection.
We believe a child’s development and well-being is extremely important. We provide a variety of activities to help children to develop as individuals. We also encourage them to be independent and promote healthy eating.
We look upon pre-school as the first stepping stone in ensuring a smooth transition into school life and community.
Our pre-school grade overall is “Good”, which we are extremely proud of. In the past we have completed the Hertfordshire Quality Standards Award.
To keep track of each child’s development and achievements they are assigned a key worker on entering our pre-school. They also have a Learning Journal, which details their performance and progression throughout their time in our pre-school. These key performance areas, logged in their Journals, are entered onto a tracker by the preschool manager. This enables her to have an insight and overview of all the children’s learning, to ensure they are progressing and developing at a satisfactory level.
Treasurer’s Report
The audited financial statement for the year forms part of this report, a copy of which is attached.
Chairperson’s Statement
I would like to start by thanking the dedicated staff of the Pre-School and Wendy for managing it so efficiently. Without their dedication and continuous hard work our PreSchool would not be in the strong position it is today.
Trustees:
| Trustees: | ||
|---|---|---|
| Martin Statham | - | Chairperson |
| Debra Phillips | - | Secretary |
| Caroline Vimpany | - | Treasurer |
Other committee members:
| Reneta Vaskovi | - | Parent Representative |
|---|---|---|
| Stacy Brooks | - | Parent Representative |
| Martikka Bignell | - | Parent Representative |
| Staf: | ||
| Wendy Bellotti | - | Pre-School Manager |
| Sharon Statham | - | Deputy Leader |
| Paula Done | - | Pre-School Assistant |
| Amanda Dumont | - | Pre-School Assistant |
|---|---|---|
| Beverley Billett | - | Pre-School Assistant |
| Grace Lardner | - | Pre-School Assistant |
| Geeta Vara | - | Lunch Club |
| Debra Phillips | - | Lunch Club |
| Anneliese French | - | Lunch Club |
| Charlotte Jones | - | Lunch Club |