MORDA PRE-SCHOOL Year ended 28th February 2025
MORDA PRE SCHOOL TRusfEE'S ANNUAL REPORT PRE OL PERIOD STARt DATE 0110312024 PERIOD END DATE 2810212024 Charitv nAme I¥IORDA PRL SCHOOL Registered ChAriiv no 1196430 Chariti PrincipAI Addres5 l¥lord8 PrimRr)' Sehool Mord8 Oswesto. - Sliropshire tr10 9INR ,N#mes ofchirlt the TRLISTEL ,%.4.IIE OFFICE (l( Anv) | D.4TES.4CTED (Ir nol w'hole 'tAr 1113123 ONII'ARDS S.4111.4NTHA GRTFFITHS H.4RRIET 11.4LE ST.4FF TRI:STEE STAFF TRL:STEE TRL:STEE I'RI'STEE TRL,STEE TRL:STEE 113123 ONM'.4RDS , JO,4%NE II'EAI:ER EIINIA DIGGORI. I E.II.IL4 IIJLLL4.%IS 113123 ON'II.4RDS 113123 ONM..IRDS resi ned 271!124 13123 0.N'M.4RDS Pre School $14 POSITIO. DATES EI%lPLOI'ED lir not M'hole i-exr S,4ry1,4NTH.4 GRIFFITHS LE.4DER H.4RRIET 11.4LE DEPI",TI' LEADER I ALIII ROBERTS AsSIST.T L..11."RE.N GRtFFITHS ASSIST.4.NT .4NCY IIILL A.SSIST.4NT DEB ANTROBUS ADIITh'ISTRATOR I D.4N')I POOLE ASSIST.4NT FREI'.4 HLNT I ASSISTAIT
MORDA PRE SCHOOL TRUSTEE'S ANNUAL REPORT Adi'isor$ to Pre School T}'PL OF .4DI'ISOR BAiik Educationaj SrAndArds NAi¥IE ADDRESS C-hurch St Osw'e51n' 'ation#l Business Ilnif Roi'RI Ex¢hange Biiildings l Ann's SquAre Ilanchtsier N12 7L.4 mi sion alional Il"'e5tminsier OFSTED {EI'407748) Tel: 03001233152 The ChAril)' Commission The C.h#rih' Commi551011 for Englanii and Il'ales PO Box 1227 Lii'erpool L69 3ITG Pre School-.411inn¢e Pre School-Learnin8 Alliance {Oiir membership number: 1187q) The FitzpAlri¢k Buildiii8. 188 I'oi'k Il'a).. Loiidon Earlv I'ellrs All¢Aiice Devon PRvroll part ofthe 40 FeA1hers1IP Sirett EArl)' l'ears .411i¥nce | London ECI). BRT Pavroll AdminislrAtori Shropshire Co ShirehAII. Abbei. Foregnle, Slirew$bun' 51.2 6ND 6 SAlop Rood 05MestrY Sl'l 12.N L, Tndependent exAniiners rorris Cook ChArttred -4ctoiintants ri ri tru T)'p¢ of 8overiiing documtnt Ilpdftitd Con$iitulioii J LIL). 2021 Adopied at FG)I Iiosted b). Dink'v Ones Truslets elected At .4GII to seryt for 6 venrs (,*umbers I'mrv) How. ¢harity 15 constituted d activities To tnhAiice the detrelopment and tduc8tion of children uiider statuton. .4chool age bi. encouraging pareiits to understand proi'ide for the needs of ihtir children througli coiiiiiiuni(i' groups. EdllcAtion 2 to S-i¢ar-old children to EarlTr" I'eArs Foundation StAge {El'FSI stnndArds. l.'e Also proi'ide a breakfAsl club for prim8Th school children up to I l YeArs, providing educationpl facilitio to EYFS slAndArds
MORDA PRE SCHOOL TRUSTEE'SANNUAL REPORT .4chiei'enieii15 and Perfornixnce E¥plorers team report that they had a gre3t start to the academic year, the thildren are thriving, 8rr)win8 in confidence, independence and'knowledge. One child showed such a curiosity around their apple seed and from thi5 an experiment to grow our own ha5 be8un. l Thls is very ex¢itlng and touch wood is growlng welll The staff team. leel things are going well In the Explorers Room currentlv. We've recently began to make changes to Garden and Sensory room tDllowinB reflection5 from staff about utilising the spÈte5, and how the children have been using them. There are.excitin8 pl4ns cominB forward as thi5 academic yeaf progresse5 where the team are hoping to see the sunshine and niake the most of our refreshed outdoor space. They have ideas about getting out into the community and have some further ideas around thTrs about parent vlsits In which they will be inwted into the setting to show their skills or spend some time with the Broup around one of OLtr tsngoing interest5. There has been a bi8 push with Independent ski115 and speech. language and communication as these seem to be two promlnent areas ol development currently for our Explorers and were hoplng to see some amaiin8 growth with inputs such as the commun¢tation boards, speech interventions, daily and broken dpwn routines and naturally our adult scaffoldin8. Crèator's team report The children are really enjoylng the environment, we are restless untll wt feel the environment is a perfect m•tth lor our chlldren and we will try every which wav until It 55. We thlnk really hèid about the space and resources available for the children and how these spJcesière beln¢ used. We often Include the chlldrén In these declslons and I feel this is Invaluable In creatiryg a perfectly unique environment for them. We have Introduced restore, whl¢h ha5 helped promote Indépendent tidyin8 and the children bein8 r•sponslble for their place space, the room is Itss restrirted by areas •s the chlldren •xplained thay no longer war¢tetsa home corner for example. Although we lollow in the moment planniry, we also really appreciate the importance ol planning certaln elements of Creators Ilfe, we a8aln 35k the chlldren what they would Ilke to dollearn about, We then intorporate this into our provocationsllnvltations and environment. We have introduced self.service lunth, we put the food irrto serving bow15 on Ouf lunch unit and the chlldren que to help themselves. Thls enables them to make decisions for themselves and think about the foods they are eatlnL foods they Ilkeldon't Ilke and lots more. We teel thls has been such a good addltion to our routine, the thildren are very responsible, gett1n8 their own cutlery, drinks, gotng up for more portions, walklni sensibly with their bowls and so much more. Our next step is to create a 'wash station, for them to begin wa5hlng their plète5, thlnkinB about waste and compostlng etc. There h)s been si8ni*i¢ant improved levels of parental en8a8ement since transitlonln8 onto 'Do lo,. thls really sults the Creators as it 15 in line wrth reception class and we don't have the need for element Tapestry offer5 such a5 Care Diaries. The instant messaging Is very useful. Creotors have really been enjoying process art and capturtng the chlldren's thoughts and eKpresslons and thls has led us on to pl4nnln8 an 'Art Exhibltion, for the parents to Come to at the be8inning of.july to look at all the beautiful piece5 the children have created. We are really looking forward to thi51 I We will also be hosts.ng a Motherfs Day and Fatherfs Day event as mlnlnTrum. Again looking forward to brighter days we are trying to plan some trips to potentially ChirkNhittincton castle. we are deliberatin tran#port pros/cons to try to keep cost down
MORDA PRE SCHOOL TRUSTEE'SANNUAL REPORT and potentially not have to have parents j4Jin us. Staff •nd children have also been thinking of I Potential locatlorts for the Itavers. trip Wraparourtd care: Breakfast club continue5 to be provided for pre-school and primary school children. nurnbers fjuctyate. We have now derided to open on a Friday morning followlng some parental requests. SEN- Lauren has now taken on the role of 5ettlng SENDCO followln8 galnlng her level 3 SENDCO quallflcation. SEN remains of high importan¢e to the team a5 we work currently with one chlld with an EHCP a5 we support the family to find the Tight School for him. SAFEGUARPING-There has been sorne sa(eguardin8 Incidents where we have worked with I the local authorlty to support familie5 through Early helpl looked after children Pollcles and Procedures.. All policies and procedurés Jrp updated as required and are | 4vail•ble on our notice board. FinAncial Revitw We are currentlv iii a heaiib!. financiAI p051tion. Oiir Ac¢ounl$ And this repoi't nre vAIIAble to %'leTh' on the Chydrifv Commi55i0n webslte 711.<-I)MrlT%.. ommi8ioii. -No fund nixieri&llv in deficit. Oiir ninS1) source offUd8 Is through grani fundlng. pa%mtiit of fee5 and fiiiidrMi$ing. Future plalis We will continue io pro¥ide a hi8h level ot'eare and Earl). Years Foundation Stage educalioii and support our Children and iheTr families. continuallN' lookiny for opportuniiies to grow and promoie within the local commui)il)" The trustee's team ar¢ commilted to invesiino in our pre xhool siaft"team. learniiiu enN'iroiiment aiid children across all ages Creatiny a seiise ot"pride and buildinq a leqacy for all ihose invol'ed. DeclArNtion The trustees de¢l8r¢ thAt thei h¥d"e approi'td ihe trustee's report aboi'e, Sigiied on behfiif of the ehArltY's trustees Signalure Full n4nie(sl S.4 RLFFITHS Positioi) iii coni DA¢e O.Illh'.4TED PERSO ! Mareh 2024
Morda Pre School For the ear ended 28th Februa 2025 Inde endent Examiner's Re ort to the Trustses l port on the accounts of the charity for the year ended 28th February 2025 which are set out on pages 7 to 10. Respectlve responslbllltles ol trustoes and examiner The Charity's trustees are responsible for the preparation of the accounts. The charity'5 trustees consider that an audit is not required for this year under secbon 144121 of the Charilies Act 2011 (the 2011 Acll and that an independent examination 15 needed. It is my responsibility to= examine the a¢nts under section 145 of the 2011 Ac(. follow the procedures laid down in the general DI0n5 given by the Charity Commission under section 14515llb) of the 2011 Act., and slate whether particular matter5 have come to my attents)n. Bas18 ol Independent oxamlnor* ststsmont My examination was Carr out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the chanty and a ¢omparison of the a¢¢ounls presented wsth those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be qUired in an audit, and consequently no opinion is given as to whether the accounts Psent a 'true and fair vithrf ana the report is limited to those matter8 set out in the statement below. Indepfjndont •x•mln•rf8 8tst•m•nt In connecty'on with'rny examination, no matter has come to my attentn.. which gives me reasonable cause to believe tt)a( in any material respecl, the requlrements". to keep accounting ordS in a¢¢ordance with $IK)n 130 of the 2011 A¢L and to prepare accounts which acrd wlth the aUnting records and comply vAth the accounting reqLtirements of the 2011 Act have not been mel; or to which, in my opinion, attention Should be drawn in order to enable a proper understanding of the accounts to be reached. Samantha Jones FCCA, ACA Morris Cook Gh8rtered Accountgnts 6 S81op Road Oswesty Shropshir8 SY112NU
Mrrt8 Prtrschwl YE 28102tt025 RECEIPTS & PMNTSACC 2010W025 Ip PAYMEN ACC R THEY Re¢EIPTS Fwid¥ 2023rJJ24 GIFTS. DONAMONS & VOLUNTARY ACTMTIES: Grants recefv E I11.2.14 £ 111250.14 £ 1ryJ.327.3J Don•tlon Ro¢td don•tlorA 1,450.IXI 3,670.98 Fundral¥lng t 1.179 01 1,179.04 TRADING ACTMnE8 Fq•s roco1¥aoI £ 21.58140 É 21,581.40 E 24.780.15 OTHER INCO Int•r••t r•c•kn•d 469 20 48920 332.32 Iniuran£• GIBIM r• Oamag•d Phon• Tol•l rntelpts £ 23 509.14 £ 1116QO.14 e 135 109.n £ 130 $10.83 PAYMENT8 w•0••1411neI PAYENI & P•n•lonl Prnmhm R•nt & Rthl £ 128.099 É 126.8B3.9B 1.318.61 eiJ7.88 £ BO.139.78 £ 1.318.81 807.88 Pr•mh•i C•¥t¥ & R•Irl Equlwi•nt & Trnlnlng Cl•i¥roLYn 8uppll Alllk. P•rl•h•bl•• & FoodVou¢h•rn Phon•nnt•rn•t 1.072.72 4.578.97 135 29 1,919 81 £ 2,233.$6 360 99 144 46 £ 2,046 74 1,320 00 956.96 42753 £ 707. 1.135.12 72.75 t 1.500.CI) £ 1.445.94 274.32 142. £ 1.916 39 £ 1.254.tr) £ 1,007.52 659.43 1.572.75 1.44$.94 274.32 Offle• 8uppll•B & Equlprn•rt M•rk•llnWgb•tt• ¢o•l• Fundrol•lnq S Trtp• Exp•nM• Ateountsncy JubicdO1on. In•uranc• & kl•mb•rnhlp F• Sunttry Exp•n••4 Prol$••lon•l F•M & OBS Cl¢1* Pvpll A•••88m•nts 8t•ll C•v•r 142 C6 1.916 39 1.2YQ) 1,Q)7 52 859 43 829.89 1.116.80 £ 2n.50 899 25 T74 91 27150 899 25 Comwnsatlon to 8tsff Mqfflb•rfforOamag• lo Phor¥J oht•dllYVYPYrOll •xp•nB 774 91 710.18 £ 11118.93 £ 1J,101.$8 E 142.070.61 £ 116MS.70 Equlk¥n•nt pubased £ 1.949 $6 £ 350.1 2.299.$8 .01 TOTAL Paym•M• f 1 918.49 £129451.51 £ 144 370.07 £ 117 125.71 exGvBB uf thGoma ovqr rApondlturn £ 8.591.15 4 17,951.44 9.280.29 £ 13.115 12 TvaMf•rn b•fren ltsnd• -£ 17,851.44 £ 17.851.44 R880N•8 Brought ForvA¥d £ 73.Ir21.42 £ £ 73.021.42 £ 56,SV.30 £ 63701.13 £ £ 63 781.13 £ 70 321.42
MORDA P CHOOL Morda STATEMENT OF AS ETS & LIABIUTIE S AT 28TH FEBRUARY 2025 PRE SCHQOL Un nk Acc un nceg Currant Acc£JLtnt 35,LhJO.10 28,416.55 35.OLXI.10 Reserve Account 28,416.55 Cash Axounl 11.03 11.03 63.405.82 63,40S.62 In 2 kidcjies solas Round woocjen tabl6 2 x Aldi garden stands bookea¥e darkwood Orop leaf lablt 8ur$au T818phone tablalsgal Pallet art $lali¢n P81181 dough stsbon Palll Storage t)ox 2 x wall $hell 2 x Btsndord larnps 3 x bedside lamp$ Construction table OuUa8t crateslblo¢kJ Mesh whtele¢J trolley Wicker stor99• ba8ktst Frifjge Freezer Mlcr¢)w8V• Kettle Slow ¢ooker 2 dinnar Sel adults In¢ 35 pi6¢e ¢hildrens dinner set Ind 2 bathroom shelves R8ttan unit balhr¢)om decoration & stor8ge sleep mats work slalKin 2 visitor ¢h8ir5 laptop A3 print•r telephone & Wi-Fi eqpt conl. large oifice stora98 cupboard staff CPD books office equiprnent In general 2xiPad 4xiPod camera 2 x prtsjectors Mobile phone Large storage trunk display binet corona tall pine cupboard bathroom Cabinet 2 x henry hoov 2 x pushchairs Restrict&d Restricted Restn¢ted Resln'cted 20 C( 20.CQ 40. 25( 2S.CQ 20.00 20 IXJ 25 C(J 2500 Restrieled Restricteil Re¥tn'cted Restncted Restsi¢ted Restricted Restricted Restricted Restncted R88tn¢to¢J Restricied Restricted Re$tncted R8slri¢t Restricted Restrthd Unre$tricted unreStrta Un$¢ricted Unrestri¢ted Unrestrthd Unrestricted R&$ln'ded Restrithd Unrestri¢¢ed Unrestricted Restnct¢d Resthcted Restn"cted Restricted Re$trtted Restn¢Aed Restricled Re8tricte(I Restried ReStrted Restricted Restricted Re$th"cted Restiicted Reslrieted Resth'cted 25.co 150.CQ 50.0) 25.Tr) 150QJ 50 (M) 80. 150.0) 1,4C6.00 20.00 20.00 2CQ 149.ijo fjooj 150.00 1.406.00 20.00 20.LX) 200.00 149.00 50,00 30.00 80.00 200 00 200 O) 20.C I.()3 223 19 2) 184.96 2000 100.CIJ 223.19 20Q.00 1e4&9 409. 200.tK) 200QO 205 82 SW LbJ 500.CX) 234 00 798.99 355 49 350. 1,LX)O 00 25.00 30.00 25.00 40.00 300.00 5000 200.Q) 200. 205.82 500.C 500 (J) 234.00 796 99 355.49 1.1)CQ.OJ 25.C(J 25.C(I
nd to whlch 8ets R talnèd 4 x folding tables 12 x re¢J childrens eh8irs 26 x Ikea wooden chairs forest school wheeled trolley & Static computer A318minator 2 guillolintrs Washing machine 2 x cookers cornmunity playthings nappy community pLah1n95 nappy wall 2 x kallax 4 eube units 2 x kallax 8 cube units 2 $6ater sofa and cushion8 Washing Machine den arch and soft MIshIngS 2 x slatted Ik98 tablo$ community playthings kit¢h8n unl18 high nse bed 6 IKJhl boxes brio Meccano playrnat8 comrnunty pl8ythin98 wood Lego coloured Duplo coloured wooden &881 torches 3 shelves of children8 books box ol various photo Ir8me$ box ol story sack8 and props doll¥ house nesting hou8•$ 2 wooden train tracks box ol a880rt8d vghl¢les Ind hot box of 85sorted anirnalB box small worfd box of threading 4 x boxes real Obl¢s.h0m box mixed rnalerial box drawing mat•ria18-p8perl¢•rd tsx of crafting rnalerials-pipe glue slicksM6Y¢ ponslwhitebuard metal 5pheresleggs mlrrored unil 3 wocxden Coff t8tJe$ environmental enhanc8m&nts 2 outdcN)r8 sheds communlty pl8ything8 rattan outdoor lumiturel3 piece) outlast double sand traylcascad• s•t comrnunlty playthings eas outdoor whiteboards Ipods whiteboard tyre tOPFer8 lyre lopper bouncer herb wall large planter outdoor kitchen large outdoor table and Lair8 2 outdoor storage unsts Stage area musical instruments and props community playthings trucks SEN assorted resour$ large walk in 58nd box r Char Currnntvalue 4C(J. 12000 Restricted Restricted Restn"cted Restrictsd Restricted Resth"cted Restricted Restn"cted Restricted Restncted Restrictad Resth'cted Restricted Re8tn'cted Resln"cted Restrtcted Restll'cted Re3tn'cted Resthdèd Re8tncted Reslnded Restncted Restricted UnrastrTrctad UnreStrtsd UnreStrted R&stn¢ted R8stnd¢d unrestn.cted Unrestricted Unre8tn"¢ted Unfestricted Unrestn'cted Unfestricteil Unrestricted Unre$th"¢ied Unrestricted Unrestncted Unrestncted Unrestnd•¢l Unresitted Rèslri¢t9d Reslricted Restri¢ted Unrestn"¢¢ed Restri¢Xed Unresthcted Restncted R&slricted Resincted RestrKted Unrestricted Restrict UnStriCte unstricted Restricted Unre$tricted Unrestncted Unrestricted Unresthcted Unreslnct$d Unrestricted Unrestn'cted Restricled untricted 120 C¥) 1C>)CQ 1tM).00 350. 250 CKJ 1,(0.cl 1.475.DJ 370.CX) 1.fxM).(XJ 1,475.CXJ 370.CX) 59.DJ 200 Th) 299 94 80.oj 2.035.Crf) 100.CQ 223.19 240.CQ 750.¢JO 1.735.IXJ 55 1)J 100.0) 700.IY) 200 OJ 299.94 2.035.00 10JOO 223.19 240 00 750.00 1,735 CKJ 65D) 100 CK) 700.LK) 3.LKQ 00 50.00 200.00 150.00 so.00 250.00 2Q) 00 185.64 200.00 8500 71xl.ryj 120.C4J 3.(QO 00 50.00 200 00 15000 5000 250.00 200 00 185.64 200.CM) 85.CKJ 700 CX) 120.C¥J 500.CK) 500.00 soo.00 150.00 200 00 15000 I,soo.00 900.00 3,552.00 100.00 3.462.00 500.00 75.00 159.98 45.59 120.OQ 25.00 5000 SCKJ.00 250.00 150.00 750.00 300.00 240.00 700.00 599 94 150.Q) 200.C(J 150.0) 1.XQlJ) 3,S52.OJ I.00 3.462.00 S.00 75.00 159.98 45.59 120.CQ 25CQ 250.CMJ 150.(X) 750.tx) 240 0) 70CI.C#) 599.94
nd to T*h ass8 Unrestricted Restn"cied Restri¢led Reslricted Restricted Restricted Restn"cted Re5tncted Restncted sets Rètained for Cha - hèx8gonal sand pf( 3 x tuff trays small tuff tray large metal bovA8 2 forest school slides forest school mud kitchen shed 3 x water butt loolsltrolley own Ct 179.99 75.Q) 25.LX) 200C Curr• 179.99 75.00 25.00 200.00 150.LX) 150.rx) 400.C¥J 120.00 120.00 150.¢X) 1111 artificial plants outdoor library Sensory eqptlbubble lamp. inffnty Cosy web educabonal equipmonl Refrigerator linc Delivery) Washing machine liinc Delivery) ICT Solfvrnre for SEN Children Lockable Notice 8oard8 iPad$ & Case8 PC & Wir¢le86 K•yboard Shed 150.QIJ 300.CKJ 2,0 (KJ 249.21 310.80 Restn"cte Restricte(I Restricted Re8tncted Unrestn"¢tod Unre8tric16d unresln.cted Unreslncted Unrestncted Unre$tncted Restrthd 3.00 2.fMJO.CQ 249.21 310.80 156.50 118.80 3C6.00 669.77 281.99 118.80 306.00 669.77 281.99 5CQ ()J TOTAL £48 265.29 £48 265.29 RESTRICTED UNRESTRICTED £33,368.17 £14.897.12 Signed on Behalf of 811 of the Tru$tses'. Date.. 21 Emma Dlggory TreJsurar