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2025-03-31-accounts

Manea Pre-School Annual report – 2025.

Manea Pre-School continues to serve the growing village community of Manea, in the Cambridgeshire Fens. The Pre-School is physically located within Manea Community Primary School and is managed by the Governors of the school. The staff liaise closely with the Primary School staff to ensure a smooth transition can take place, although as a PVI setting, having a place at Pre-School does not guarantee a school place at Manea Community Primary School.

Manea School was visited by Ofsted in June, as always, the inspection was robust and covered all aspects of school life. We are delighted to say that the inspection resulted in the continuation of the GOOD assessment. The full Osted report can be found on the school website but we were particularly pleased to note the following comment:

Children in the early years enjoy an ambitious and well-planned curriculum. Adults are highly skilled. They seize every opportunity to question children, so they think deeply about their learning. Children respond positively, using a wide range of vocabulary. Children recognise different types of emotions and how these make them feel.

The arrangements for safeguarding are effective.

A particular highlight has been the completion of our new premises during this period. Everyone involved with Pre-School has been delighted with the finished product.

Manea Primary School is responsible for all aspects of the Pre-School finances and adheres to all of the policies and procedures specified by the Local Authority. Regular financial checks and audits are undertaken by Governors and the Local Authorities finance team. We expect to return to our more usual numbers at the start of 2025 ensuring that our income returns to 2023 levels.

Peter Townrow On behalf of the Trustees. Manea Pre-school, Our new extended preschool is now open If you bel•e¥e a day W yffl4r children is to be ¢aled tsjith ¢un, I￿g￿ter and learning. Manea Pre-sclwol is the place ¢K yA4r &ttle Ones.. We can offer 2 full day5 and 3 mornlngs from January 2025. If number5 requlre we wlll extend to 4 or 5 full days from Aprfl 2025. We cater for chlldren from 3 years old. For Reglstratlon and Enqulrfes Contacfr. 01354 680928101354 680293 or maneapreschool@manea.cambs.sch.uk

Manea Community Pre-School 31st March 2025

Name Period to:

Revenue Income
Ledger Codes Description Actual To Date (£)
Other Grants or Funding £59 105 70
Contributions - Miscellaneous 3171 48
Parental Contributions £2 929 36
Pre-School Staff recharge - Income £5 993 66
Revenue Expenditure
Teaching Assistant - pay £34 599 72
APTC Staff - pay £29 114 39
Recruitment Costs £0 00
CRB Checks £64 50
Staff Training & Development £154 47
Ins. Premium Supp Stf Absence £1 047 38
Rents/Leases £18 000 00
General Curriculum £0 00
Curriculum consumeables £1 312 58
Photocopying £168 07
Telephone Calls £710 34
Revenue Balance
Description Actual To Date (£)
TOTAL REVENUE INCOME £71 200 20
LESS:TOTAL REVENUE EXPENDITURE £85 171 45
REVENUE BALANCE C/F -£13 971 25

Manea Pre-school

Audit arrangements

Manea Pre-school accounts form part of the wider Manea Community Primary school accounts. The Pre-school has a separately identifiable set of accounts within the whole school accounts. As a Local Authority school all accounts and procedures are routinely inspected and audited each year. There were no items or areas of concern raised during the year.

Peter Townrow School Governor