Playleaders report 2025 

I would like to thank everyone for their support over the past also Thank you all for coming out tonight. 

Thank you to Kelly for being on the bank and getting us out of some tricky spots when we have needed cover. 

We had a trip to Sapling in the Wood with the September school leavers which was enjoyed by staff and children allowing the children to explore the woods independently. 

Instead of sports day this year we held a sponsored Obstacle course and invited in parents/carers in to watch their child complete it. This was a great event and the parents seemed to enjoy it raising lots of money. 

We have a Christmas concert planned also the Christmas party with a quiet session in the afternoon for children who struggle with change in layout of room and noise. 

We still have a high number of 2 years olds but they seem to have settled in well with minimal tears and started to find their feet. 

Id like to say a big Thank you to all the staff for your help and support this year as things have been challenging but working together, we have got through, also thank you to Kim and the committee. But my biggest thank you goes to Tracey for all your help and support to me throughout the year, we could not run without you. 



Lltue ￿rC*3$ vre bcn
Income Expendrture 1st September 2024
to 31 August 2025
31.0825
Recdpts
Op8Nng 8*n¢e 01109r22
Currant
Reserve alc
5885&12
93861JS
Early Yeats Educa¢w)Tr Payrnenis
TadIK)￿ Fees
Fund
Grants
Grants. Res8Th8d
Donations
Milk
143973.13
2678.47
390.37
397.65
2273.84
Outtings
Misc.
HMRC
Totsl Incom¢
120.55
15n4635
Staffin9 Costs:
Wages
In￿￿￿ Rwu&Penwn
I1￿1&4).75
6711.39
Staff Traning
593.80
RenVRates
7568.58
Insura￿8
109J.30
Maintenance
4368.31
Ckaning costs
1640.79
3345.44
Offico Expen$*s:
TelephonellnternetlSofN¥are
Consurnable5 paper*
Banks fees
2823.53
1561.60
117.81
Adwin. Postage etc
Prg4chool Co*l8:
6B3.75
Mis¢.
39188
Equipment
Grant Reserved
5266.19
child￿n$ Xma5 P8rtylOutings
F￿nd r8i&ng
Unrfotr¥QtKK* bso5
AdI￿rti￿ng
Ftuit
5%.23
1429
25.C
426.36
358.05
T*)tsl Exp•ndhu
1435￿05
surplus11￿1￿f0rth•Yeaf
14211.9)
SurplusiDefi(at forihe year
Add funds 31108r24'
Funds df..
14211
9386125
108072AS
Repr8swrfedb
Cash at bank at
c￿￿ent
30662J3
50708.68
npreSent￿ chqs
71
108072.85

To the committee of Little Frogs Pre School
I have examined the accounts for the year ending 3 1 August 2025 and
Conf￿ that it accords with the books and records presented to me.
Mrs E. tA)vatt