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|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||||
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|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)|||
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||||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|
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