Puddleducks Nursery & Pre School
Chair’s annual report for:
Financial year September 2020-August 2021.
Numbers for the start of term 2021/22 were low (45% occupancy) due to the ongoing pandemic, public concern and Government restrictions at the time.
Staff agreed to reduce their working pattern to four days per week to help with the ongoing financial strain. We took advantage of the Government furlough scheme until the demise, in order to survive.
We continued to battle with the effects of Coronavirus Covid-19 and entered Lockdown 2 for the period January 2021 – May 2021. This time around, we had many more children attend during lockdown, many of which were funded or vulnerable children.
To protect staffing (our most valuable asset) all non-essential spending was tightly controlled.
Staff training and development took place for mandatory requirements only. These were:
First aid renewals = 6 staff
SEN development = 1 staff
DBS update checks = 3 staff
We received PPE payments over the year amounting to £6k
As a named charity, the Co-op community fund donated £3,785
Repairs and maintenance of the building amounted to £4k
In May, we recruited two apprentices to back-fill staffing gaps caused by the pandemic and in anticipation of a member of staff leaving at the end of the academic year.
Nineteen children moved up to primary school in the summer 2021. Through lots of hard work most were developmentally on target for this transition.
We said farewell to one member of staff, who relocated to Belgium.
This was another tough year and it is with thanks and gratitude to the hard work, effort and dedication of the staffing team.
I report on the ir¢oynts ofthe dwty, number 1147559, trthe yw ended 31" A• 2021 whkh are atiadd. 4r. The charws irustees (who xe also the llirert of the company for the PP of c(thpaw law)are fesponsible for the weparll of the accounts The trustees Consk that audft Is not requked for thls year under sectlon 14412) of the aw11 P£t 2011lthe 20111) and that w lThkpendent Examinion is needed. Havin8 Satisfied MY11 that the awrity ts not sublert to aKlit Wbdor t¢xhpany law and is elipblt for indepèndent examlnatkjn it is my resp¢Ibity to examlne the a¢c•Jnts as rewed under seth 145 2011 ALt and to state whether particular mattefs have come to my attenllon. BASIS OF114DEPENtNT EXAMII4ÉRS sfATEMENr examlnatlon Indudes a re¥lew ofthe a¢¢wnth¥ ret¢ts kem ty the and a ¢(Thprfs¢n the accounts evidence that w(wkl be requlred In audlL and umseyth1410 not expre55 an audit opinim m the vlv Glven by the accountk INDEPENDENT EXAMINEWS sfATEMENT 2(X)6 other than r¢qulrement that the aLx•unts Klve a true and f ¥lew vA*h Is na¢ ¥ of cls•deAti1jn as part ol an indepththnt examlnallon; •x MRS DIAPIA J HUGHES. FCCA CHARLTON BAKER LTD. 7.7c Snuff Strrt tlevlze5. VAtshwe. SNIO IIXI
Puddleducks end ofyear accrAmts for period v9/23v8M of school U47m E6S2. E94287.45 lunth Iyrfd EF atk4 £1ss Interest £4.98 f23L76155 aY7J79 QL153.7J E479&61 E9Z17 £467JXJ EL641.n tlJ47J4 i1th.P•s Uith- wAl¢i• É677.91 É170. E4.14L103 t6.261.21 É21&th) ffl0.14 £141.20 É61?J7 £717.10 ÈPi.È2 £7A 387m Eth>i £59m 115.LVkn.$61 ossy ULOZ im £&51 nA3
I report on the ir¢oynts ofthe dwty, number 1147559, trthe yw ended 31" A• 2021 whkh are atiadd. 4r. The charws irustees (who xe also the llirert of the company for the PP of c(thpaw law)are fesponsible for the weparll of the accounts The trustees Consk that audft Is not requked for thls year under sectlon 14412) of the aw11 P£t 2011lthe 20111) and that w lThkpendent Examinion is needed. Havin8 Satisfied MY11 that the awrity ts not sublert to aKlit Wbdor t¢xhpany law and is elipblt for indepèndent examlnatkjn it is my resp¢Ibity to examlne the a¢c•Jnts as rewed under seth 145 2011 ALt and to state whether particular mattefs have come to my attenllon. BASIS OF114DEPENtNT EXAMII4ÉRS sfATEMENr examlnatlon Indudes a re¥lew ofthe a¢¢wnth¥ ret¢ts kem ty the and a ¢(Thprfs¢n the accounts evidence that w(wkl be requlred In audlL and umseyth1410 not expre55 an audit opinim m the vlv Glven by the accountk INDEPENDENT EXAMINEWS sfATEMENT 2(X)6 other than r¢qulrement that the aLx•unts Klve a true and f ¥lew vA*h Is na¢ ¥ of cls•deAti1jn as part ol an indepththnt examlnallon; •x MRS DIAPIA J HUGHES. FCCA CHARLTON BAKER LTD. 7.7c Snuff Strrt tlevlze5. VAtshwe. SNIO IIXI
Puddleducks end ofyear accrAmts for period v9/23v8M of school U47m E6S2. E94287.45 lunth Iyrfd EF atk4 £1ss Interest £4.98 f23L76155 aY7J79 QL153.7J E479&61 E9Z17 £467JXJ EL641.n tlJ47J4 i1th.P•s Uith- wAl¢i• É677.91 É170. E4.14L103 t6.261.21 É21&th) ffl0.14 £141.20 É61?J7 £717.10 ÈPi.È2 £7A 387m Eth>i £59m 115.LVkn.$61 ossy ULOZ im £&51 nA3