CHARITY COMMISSION FOR ENGLAND AND WALES LirrLE FURZE PRE SCHOOL Receipts and payments accounts CC16a For the period from To 0110412024 3110312025 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last yoar to th? noarest£ to the nearest £ to the nearest£ to tha noarest £ A1 Receipts GRANTS FEES 54.394 300 54.394 300 80.225 1,874 Sub total (Gross income for AR) 54,694 54,694 82,099 A2 Asset and investment sales, (see table}. Sub total 54,694 54.894 82,099 A3Pa WAGES EXPENSES RENTS TAXES AND NI LEGAL ents 39,931 5,032 3,607 2,765 so 39,931 5,032 3,607 1765 50 58.760 4,052 1.650 3,450 Sub total 51,385 51.385 67,912 A4 Asset and investment purchases, (see table Sub total 51,385 51.385 67,912 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 3,309 3.309 14,187 17.380 20.689 17,380 20,689 3,193 17,380 CCXX Rl accounts ISS} 2810112026
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to neat £ Restricted funds to nearest £ Endowment funds to nearest £ Catogories B1 Cash funds Total cash funds l¥Jree bal8ncEsIMlh rètr*ipt% and payments ac¢ountl$ll Unrestricted funds to nearest £ Restricted funds to n•ar95t £ Endowment funds to rost £ Details Fund to whlch assèt belon Current value ional Details Co$t loptlonall Fund to which asset belon Details Cost loptionall Current valuè ioftal B4 Assets retained for th• charity's own use Fund to which relates Amount due onal When due tional Detalls B5 Liabilities Signed by one or trustees on bÈhalf of all the trustees Date of roval Signature Print Name CCXX R2 accounts ISSI 2810112026
LITTLE FURZE PRE-SCHOOL
Annual Report 2025
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………28/11/2025………………………………….
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 dedicated staff, 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. It is a wonderful place for the children to flourish and learn.
Trustees:
Barry Bellotti - Chairperson
Debra Phillips - Secretary Caroline Vimpany - Treasurer
Other committee members:
Laura Wigg- Parent Representative
Stacy Bignall - Parent Representative
Keeley Brookes - Parent Representative
Staff:
Wendy Bellotti - Pre-School Manager
Gemma Brookes- Pre School Deputy Leader Amanda Dumont - Inch- Pre-School Assistant/ SEN Paula Done - Pre-School Assistant
Chelsea Flowers- Pre-School Assistant
Vicki McIntyre - Pre-School Assistant Geeta Vara - Lunch Club Assistant
Debra Phillips - Lunch Club Assistant Patricia Fitzwalter - Lunch Club Assistant