Early Learners Accounts Summary September 2023 - August 2024 ACTUAL INCOME LCC Funding Fees SEND inclusion money EYPP Money Fundraising Interest TOTAL INCOME 52,416 3,632 2,100 1,679 59,827 EXPENDITURE Salaries- basic Pension Tax Room Rental Insurance Education EYPP SEND inclusion Refresh Office Uniforms Training Other TOTAL EXPENDITUR 48,802 1,308 713 602 443 1,507 1,778 228 710 62,395 EXCESS OF INC - EXPEND -2,56 CASH BIF AT SEPT 2023 CASH CIF AT AUG 2024 37,181 34,614 Check:_ Bank account 34,614 Note SEND held (£413.34 blQ EYPP held (£286.03 blf) 735 458
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Itrinck fof ly heAT- A-kg iv)t xo 2 IÈ On accounts for the year ended Charity no (if any) Set out on pages I report to the trustees on my examinatK)n of the accounts of the above charity {he Twst") for the year ended Responsibilitles and basis of report As the charitys tNstees, you are sponsIble for the preparation of the accounts in accordan with the quirementS of the Charilies Act 2011 (Xhe Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5}(b) of the Act. come xcee ed£ ,000 qualifi mem not applicable. lam of ualifi rtnwéof examlnerfs ststsment u app thee in ete[ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination <•tb2L thd") which gives me (ause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements COnrning the form and (x)ntent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any quIrernent that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this port in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rf they do not 8ppIy. Signed: Date: Name: Relevant professional qualification{s) or body IER Oct 2018
(If any): Address: 121 Ashby Road Loughborough LE113AB Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charty accounts: directions and guidan for examiners). Give here brief detsils of any items that the examiner wishes to disclose. IER Oct 2018
TRUSTEES ANNUAL REPORT For the erlod I" Se tember 2023 to 31" Au ust 2024 SEcfioN A REFERENCE AND ADMINISTRATION DETAILS Charl Name Trinity Early Learners Other Names b whlch charl Is known None Re Istered Charl Number 1139262 Charl s Prlncl al Address Trinity Early Learners c/0 Trinity Methodist Church Royland Road Loughborough Leicestershire LEII 2EH Nam sofTru es who mana the chafl Mr John Pipet (Chair) Mrs Rachel Thorpe Mrs Jackie McKeon Ms Sue Adkins Mrs Caroline Seaton Rev Karen Beecham Names of Trustees for th Charl If an le custodlan truste None SEcfioN B STRUCTURE, GOVERNANCE AND MANAGEMENT e ot Governln document Constitution How the charl Is constltuted Unincorporated Association Trustee selectlon methods Selected by existing trustees
SEcfioN C OBJEcfivES AND AcfiviTIES Summa of the ob ects of the charl set out In Its overnln document The aims of the pre-school are to enhance the development and education of children primarily under statutory school age. This is enhanced by encouraging parents to understsnd and provide for the needs of their children through community groups and by:" (al Offering appropriate play, education and care facilities and family learning groups, together with the right of parents to tske responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children, whatever their race, culture, religion, means or ability,. (b) Encourage the study of the needs of such children and their families and promoting public interest in and recognition of such needs in the local areas; Ic) Instigating and adhering to and furthering the aims and objects of the Early Years Alliance. Summa of the maln actlvltles undertaken for the ubllc beneflt In relatlon to these ob ects Include wlthln thl ctlon the tatuto dedaratlon that tru tees have had re ard to the uldance I sued b thech rl Commlsslon on ubllc beneflt We confirm that the trustees have regard to the guidance issued by the Charity Commlssion on public benefit. Trinity Early Learners works to enhance the development and education of pre-school children between the ages of 2 and statutory school age. We provide sessional daycare in a church hall which was refitted in consultation with the playgroup. Children also have use of a fenced in outdoors area which is accessed directly from the hall. We provide a caring and stimulating environment where each child is welcomed and valued whatever their race, age, gender and cultura5 background. We promote the physical, intellectual, emotional, social and cultural development of each child through play and learning experiences. Children will be encouraged to be part of a group and will also be helped to become independent and to reach their full potential, in order to prepare them for their transition to school. Our routines and activities can be adapted so that we are able to provide the same level of care and education to children with additional needs and have done so on a number of occasions. We have flexible payment schemes to help parents/carers to meet the cost of attending the group. The staff are all appropriately qualified and continue to update their skills. We welcome students from local schools and colleges who are undertaking relevant childcare courses. Our activities and learning experiences are all based around the EYFS. Children spend some of the sessions working in small groups- this helps to further enhance their development in all areas. We are an Ofsted inspected setting. The latest rating we received was 'Good'. SECTION D ACHIEVEMENTS AND PERFORMANCE Summa of the maln achlev ments of the charl durln the ear
The setting is running smoothly with the new daily routines and staff well established and the children settled. We continue to invest in multicultural and diverse toys and games using funding from the Inclusion Funding Scheme from Leicestershire County Council to help support children with additional language needs. We have a good rapport with our parents/careers and are looking at another stay and play session as the last one was extremely popular. We have also focussed on extending our sensory play, which the children love. SEcfioN E REVIEW Brlef statement of the charl on reserves At present, trustees are trying to keep reserves of a term's expenditure. Detalls of an funds materlall In deflcl None SECTION F OTHER OPTIONAL INFORMATION None SEcfioN G DECLARATION The trustees declare that they have approved the trustees, report above Signed on behalf of the charity's t Signature(s).............. Full Name{sl.. Position (eg secretsry, chair) Date............