## **Review of the Academic Year to 31 August 2021** ## **Finances** Our Scottish Widows account stood at £41168. We also had just over £35068 in our Lloyds savings account. ## **Intake** Our intake dropped by 2 to 20 children at the start of the year, and we finished the year with 30. ## **Covid** In January 2021 we only opened for keyworker and vulnerable children. We then had a three-phase return with some children returning in June others in July and the remainder coming back in September. During this period, we had weekly teams meetings with all families so the children could still see and speak to their friends. Key workers spoke to their key children weekly and we had story time each Friday and put activities up on our Facebook page so the children had things to do. We opened as normal from September 2021. We had to put a one-way system in place and a large cleaning schedule. Children had to wash their hands and have their temperature checked before entering and we spent as much time as possible outside. ## **Staffing** At the beginning of the year, we had 2 full time, 1 part time and 1 member of bank staff. We interviewed for an apprentice in December and offered one of the interviewees a apprenticeship but she never got back to us so we didn’t take anyone on which proved to be a blessing as covid then happened. Our manager finished her maternity leave in November but asked for extended leave till the end of the year, which was granted, she then returned to work in January. We were very lucky to have an excellent deputy manager in Tracey who was prepared to step up to full manager during the extended maternity leave. We are pleased to say that she took on the extra duties with complete professionalism, thus ensuring a smooth transition. ## **Resources** There were no significant items of expenditure this year – more a case of adding to existing resources where necessary as the year progressed. ## **Generally** Again there are no significant developments regarding the site however there has been talk of our site being purchased by the diocese for the benefit of the school. We have been assured by both the diocese & the school that once the transaction goes ahead we would be offered a lease of the land so that the Pre-school may continue. As always the Trustees continue to monitor the situation & will report accordingly. Thanks to our dedicated team we continue to perform at the highest level. It is our staff members – each and every one – that make us what we are. 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