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
th￿d￿￿") 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
COn￿rning 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............