2021-03-31-accounts

Chair				Verity Campbell-Barr	Verity Campbell-Barr		(until November	(until November	(until November	(until November	(until November	(until November	2020)	2020)
				Becky Cook (Chair	from November							2020,		previously	Vice-
				Chair)
Vice-Chair				Sandra Mathers
Treasurer				Noreen Dawes (Treasurer				until		November				2020, then	Trustee)
				John Tuck (Treasurer			from November						2020, previously
				Trustee)
Members		ofthe Board		Sue Ailing harrp
				Kierna Corr (until November					2020)
				Emma Davis (from September						2020)
				Aline-Wendy Dunlop		(until		September					2021)
				Andrina Flinders
				Anne-Marie Gealy	(until November							2020)
				Julia Henderson (from			November					2020)
				Jan Holmes
				Sian Hudson
				Sally Jaeckle (until	November					2020)
				Heather Lomas (from			November				2020)
				Shaddai Tembo
				Nicola Theobald (from			November					2020)
				Junnine Thomas-Walters				(until		November				2020)
				Glenda Tinney (from		November					2020)
				Glenda Walsh
				Clare Williams
				Ankur Gupta (until	November				2020)
President				Cathy Nutbrown
Chief Executive
8 Company			Secretary	Beatrice Merrick
Company		number		395548
Charity	number			Registered charity	No,		313082
				Charity registered	in	Scotland			No.			SC039472
Common		name		Early Education
Registered			office 8 postal address	2 Victoria Square,	Victoria			Street,				StAlbans,
				Herts. Al I 3TF
independent			Examiner	Stephen Jones FCA
				Myrus Smith
				Chartered Accountants
				Norman House, 8	Burnell			Road,			Sutton
				Surrey, SMI 4BW
Bankers				Lloyds Bank Plc								Unity		TrLIst Bank
				iso - i82 High Street								Nine		Brindleyplace
				Wa Itha rnstow								Birmingham
				London E177JH								B12HB

2020-21:	the year	in figures (2019 2-0 figuresin italics)
Membership		888 individual members (683)
		462 organisational members (396)
		231 supporters (178)
Local branches		'j4 branches ran 49 events with 3,092 bookings
		(19branches ran 60events with aver 3,000bookings)
National	events	3,488 bookings for 73webinars (live and recorded options)
		(201 bookings across 19face to face courses)
		130bookings for the online Autumn Conference
		(506 bookings for 6 conferences, 1 online conference	with 80 registered
		delegates)
		180bookings for the launch ofthe Getfingit Rightir) the EYFS		report
		47,000 views on Facebook ofthe victeo ofthe launch of Birth to 5 Matters
Associates		59 bookings for 40 clients (some for multipie days/Associates)		for bespoke
		training arid consultancy
		(151days bespoke training and consultancy for 84 clients)
Social media		19,000 followers on Twitter (15,000)
		7,000 followers/5825 likes on Faceboak (3,700/3,450)
Online content		1,079,000 unique page views (712,000)
		3,900 listens to 5 podcasts (670listens ta two podcasts)
PUblications		Sold 1,280 print publications (2,500)
		85,000 downloads of Development Matters (70,300)
		6,300downloads of Musica! Development Matters (8,600)
		19 e-news bulletins (moved from monthly to fortnightly)	to 2,000 member
		contacts (10issues to 1,500contacts)

			Unrestricted	Restricted	Total Funds	Total Funds
			Funds	Funds	2021	2020
		Notes
INCOME
Donations and Iegaries			525		525	307
Charitable activities
—Membership			87,325		87,325	87,071
—Courses K conferences			79,533		79,533	79,812
—Consultancy			88,387		88,387	156,812
- Branch income			7,322		7,322	18,153
—Project grants				37,485	37,485	241,701
—Publications 8 resoUrces			12,379		12,379	24,664
Investment income			116		116	302
Other income						145
'Total Income			275,587	37,485	313,0J2	608,967
EXPENDITURE
Charitable activities
- Membership			52,175		52,175	45,442
—Courses 8 conferences			74,826		74,826	79,027
—Consultancy			107,163		107,163	143,739
—Branch expenditure			8,902		8,902	18,735
- Projects			3,425	37,485	40,910	241,700
- Publications 8 resources			38,547		38,547	31,901
Total Expenditure		48 5	285,038	37,485	322,523	560,544
Net (expenditure}/income year before gains/(losses}	for the		(9,451)		(9,451)	48,423
Net Movement in Funds			(9,451)		(9,451)	48,423
Reconciliabon offunds:
Funds brought forward			126,983		126,983	78,560
Funds carried forward			117,532		117,532	126,983

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DEFERRED INCQINE ANALYSIS	2021	2020
As at 1"April 2020	100,228	109,538
Additions during the year	80,604	100,228
Amounts released to income	(100,228)	(109,538)
As at31"March 2021	80,604	100,228

11	ANALYSIS OF FUNDS	ANALYSIS OF FUNDS	Balance 31 March	Income	Expenditure	Funds	Balance 3i March
			2020				2021
			K		E
	Restricted Funds
	Froebel Trust			5,096	(5,096)
	ERASMUS			4,095	(4,095)
	EYCoalition Project			28,294	(28,294)
	Sub-total Restricted	Funds		37,485	(37,485)
	Unrestricted Funds
	General Fund		93,4'l 5	268,265	(276,136)	(4,056)	81,488
	Designated Funds for Branch		33,568	7,322	(8,902)	4,056	36,044
	Sub-total Unrestricted	Funds	126,983	275,587	(285,038)		117,532
	Total funds		126,983	313,072	(322,523)		117,532
	Prior year comparative		Balance 31 March 2019	Income	Expenditure	Funds trans er	Balance 31 March 2020
					K.		K
	Restricted Funds
	EYFS Literature Review			10,875	(10,875)
	Froebel Trust			92,350	(92,350)
	Exploring the Wider	World		137,878	(137,878)
	ERASMUS			598	(598)
	Sub-total Restricted	Funds		241,701	(241,701)
	Unrestricted Funds
	General Fund		47,890	349,113	(300,108)	(3,480)	93,415
	Designated Funds for Branch		30,670	18,153	(18,735)	3,480	33,568
	Sub-total Unrestricted	Funds	78,560	367,266	(318,843)		126,983
	Total funds		78,560	608,967	(560,544)		126,983