03[rd] November 2024
Hi
My name is Elaine Griffiths and i am pleased and honored to introduce myself as the new registered person at Dewi Sant
Over the past year Dewi Sant has continued to strive as an educational provider. We are always to full capacity with a waiting list in place. Due to this factor we decided to expand. Since October half term we are now registered as full time day care. Our new hours are 09:10am – 14:45pm.
Throughout the school year all our staff at Dewi Sant works hard with the children, making regular observations and assessments to be able to extend their skills and knowledge and prepare them for school. We have also increased our hours and we now operate for four hours per day,
All staff prepare and are responsible for weekly invitations to play to create new and exciting opportunities for the children to enhance their skills. During these experiences we aim to develop their social skills, numeracy skills and language skills.
We purchase new products and resources on an annual basis to benefit the children on their fun AND Educational learning experiences. We are lucky to be able to do this through the EYPG GRANT and the School standards Grant provided by Early Years.
These grants have also helped towards additional staff and staff training to help further their knowledge of assisting children with their speech and language.
We engage in many celebrations throughout the year such as, St Davids Day, children in need, Diwali, Chinese New Year and many more. We think carefully about how we plan and always ensure we cover all themes to suit all children from all cultures and backgrounds.
We also invite professionals to our setting for music activities, storytelling, cookery, fitness and animals interactive .. During these visits we invite parents along so they can see what their children are experiencing and learning whilst with us in the setting.
This year we had a lovely day out at Raglan farm with all our children and parents, we had lovely feedback to say how much they enjoyed it and the new experiences their children had from it.
All our team at Dewi Sant are dedicated to professional building and attend regular courses to improve their own skills, so they can deliver and develop the children further and keep up to date with the everchanging aspects of childcare and education. We hold regular staff meetings at the setting to discuss topics such as planning, polices, children in our care and day to day routines, we strive to move the setting forward and improve wherever needed. We have completed all new safeguarding training required by C.I.W.
Kind regards
Elaine Griffiths (Registered chairperson)
Financial Statements for the Year Ended 31st March 2024
for
Dewi Sant Preschool
Dewi Sant Preschool
Contents of the Financial Statements for the Year Ended 31st March 2024
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report and Client Approval | |
| Certificate | 2 |
| Trading and Profit and Loss Account | 3 |
| Balance Sheet | 4 |
Dewi Sant Preschool
General Information for the Year Ended 31st March 2024
PROPRIETOR: Mrs S Townsend ADDRESS: St Davids Church Hall Ty Sign Risca Newport NP11 6PD
ACCOUNTANTS: Stephen Green Chartered Accountants 106a Commercial Street Risca Newport NP11 6EE
Page 1
Financial Statements
for the Year Ended 31st March 2024
Accountants' Report to
Dewi Sant Preschool
In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Dewi Sant Preschool and from information and explanations supplied to us.
Stephen Green Chartered Accountants 106a Commercial Street Risca Newport NP11 6EE
25th November 2024
Client Approval Certificate
I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.
Mrs S Townsend
25th November 2024
Page 2
Dewi Sant Preschool
Trading and Profit and Loss Account for the Year Ended 31st March 2024
| Fees Cost of sales Resources and consumables Equipment GROSS PROFIT Expenditure Rent Wages Pension costs Post and stationery Telephone Subscriptions Clothing Licences and insurance Repairs and renewals Sundry expenses Accountancy Wages preparation NET (LOSS)/PROFIT |
2024 £ 11,187 5,384 5,998 80,305 1,850 708 192 250 277 484 147 748 720 475 |
£ 84,266 16,571 67,695 92,154 (24,459) |
2023 £ 10,550 9,169 6,018 57,767 750 150 160 385 338 423 1,725 1,440 720 520 |
£ 93,753 19,719 |
|---|---|---|---|---|
| 74,034 70,396 |
||||
| 3,638 |
Page 3
Dewi Sant Preschool
Balance Sheet 31st March 2024
| CURRENT ASSETS Current bank account Community bank account Cash in hand CURRENT LIABILITIES Other creditors NET ASSETS FINANCED BY CAPITAL ACCOUNT Brought forward Add Net profit Less Net loss |
2024 £ 25,200 2 100 25,302 4,753 45,008 - 45,008 24,459 |
£ 20,549 20,549 20,549 20,549 |
2023 £ 45,975 2 - 45,977 969 41,370 3,638 45,008 - |
£ 45,008 |
|---|---|---|---|---|
| 45,008 | ||||
| 45,008 | ||||
| 45,008 |
Page 4
Financial Statements for the Year Ended 31st March 2024
for
Dewi Sant Preschool
Dewi Sant Preschool
Contents of the Financial Statements for the Year Ended 31st March 2024
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report and Client Approval | |
| Certificate | 2 |
| Trading and Profit and Loss Account | 3 |
| Balance Sheet | 4 |
Dewi Sant Preschool
General Information for the Year Ended 31st March 2024
PROPRIETOR: Mrs S Townsend ADDRESS: St Davids Church Hall Ty Sign Risca Newport NP11 6PD
ACCOUNTANTS: Stephen Green Chartered Accountants 106a Commercial Street Risca Newport NP11 6EE
Page 1
Financial Statements
for the Year Ended 31st March 2024
Accountants' Report to
Dewi Sant Preschool
In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Dewi Sant Preschool and from information and explanations supplied to us.
Stephen Green Chartered Accountants 106a Commercial Street Risca Newport NP11 6EE
25th November 2024
Client Approval Certificate
I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.
Mrs S Townsend
25th November 2024
Page 2
Dewi Sant Preschool
Trading and Profit and Loss Account for the Year Ended 31st March 2024
| Fees Cost of sales Resources and consumables Equipment GROSS PROFIT Expenditure Rent Wages Pension costs Post and stationery Telephone Subscriptions Clothing Licences and insurance Repairs and renewals Sundry expenses Accountancy Wages preparation NET (LOSS)/PROFIT |
2024 £ 11,187 5,384 5,998 80,305 1,850 708 192 250 277 484 147 748 720 475 |
£ 84,266 16,571 67,695 92,154 (24,459) |
2023 £ 10,550 9,169 6,018 57,767 750 150 160 385 338 423 1,725 1,440 720 520 |
£ 93,753 19,719 |
|---|---|---|---|---|
| 74,034 70,396 |
||||
| 3,638 |
Page 3
Dewi Sant Preschool
Balance Sheet 31st March 2024
| CURRENT ASSETS Current bank account Community bank account Cash in hand CURRENT LIABILITIES Other creditors NET ASSETS FINANCED BY CAPITAL ACCOUNT Brought forward Add Net profit Less Net loss |
2024 £ 25,200 2 100 25,302 4,753 45,008 - 45,008 24,459 |
£ 20,549 20,549 20,549 20,549 |
2023 £ 45,975 2 - 45,977 969 41,370 3,638 45,008 - |
£ 45,008 |
|---|---|---|---|---|
| 45,008 | ||||
| 45,008 | ||||
| 45,008 |
Page 4