Sherington Pre-School Business Plan Sherington Pre-School Sherington Pre-School Established 1972 BUSINESS PLAN September 2012 – September 2013 Ofsted registration number: 141871 Registered charity number: 1029333 PSLA (Pre-School Learning Alliance) registration number: 12624 Page 1 of 8 Sherington Pre-School Business Plan EXECUTIVE SUMMARY Sherington pre-school is a friendly, rural pre-school that has been established for 40 years. We promote a relaxed and happy atmosphere focusing on ‘Learning through Play’ within a safe, stimulating and nurturing environment. We are open to all children aged 2yrs 6months – 5yrs and predominately serve the village and surrounding areas. Run by a management committee of volunteers we work within the Early Years Foundation Stage (EYFS) framework. We follow set policies and procedures to ensure we continue to operate legally and ethically. For the period of this business plan we aim to work with the Calendar of Events detailing staff and committee actions. Therefore, ultimately offer our families, friendly, high quality and affordable childcare which where possible allows them to access full nursery education entitlement. MISSION STATEMENT Sherington Pre-School encourages each child to develop and flourish in a happy, supportive and secure environment, enabling them to be confident, challenged, and successful and to have high self-esteem. We work in partnership with parents and local advisors to understand and provide the highest quality childcare for each child. We embrace the Early Years Foundation Stage (EYFS) and apply the four key themes; Unique child, Positive relationships, Enabling environments, Learning and development to the basis of our approach to early learning and development. AIMS To maintain and keep providing high quality childcare with a happy atmosphere within a safe, secure and stimulating environment. To encourage the development of self-esteem and independence which will help children to make a natural transition to full-time schooling. To ensure each child is supported in developing their potential at their own pace by means of developmentally appropriate play activities and a high level of individual adult input. To provide activities and experiences that are planned to meet their individual stages of development within the early years foundation stage. To always look at ways to improve and update the environment, layout, equipment and resources available within the Pre-school. Page 2 of 8 Sherington Pre-School Business Plan BACKGROUND & OVERVIEW Sherington Playgroup began in 1972 in the Village Hall where we are now, though the facility has been considerably improved in that time. It was started by a group of parents who felt that their Pre-School children needed a PreSchool experience. They wanted a local setting with a “learn through play” ethos, and found other like-minded parents to help as volunteers and with fund-raising to purchase equipment. Two of those original organisers still live in the village and went on to be involved even more deeply in education. Christine Bearman was for many years a head teacher and then a governor of Sherington School, and Betty Feasey was the long-time school secretary at Sherington School (and now a governor). Both are now retired, but remain strong supporters of Pre-School. 3 of Betty’s grandchildren also attended Sherington Playgroup/Preschool, and her daughter Kay worked hard as a committee member over a number of years. These early organisers joined the PPA (now PSLA) for support and assistance. We are an affiliate with the Charity Commission and as an educational charity and are run by a voluntary committee made up from our family and associate members. We are registered with Ofsted and are members of the PLA (Pre School Learning Alliance) and the Milton Keynes EYDCP (Early Years development and childcare partnership), this also allows us to free access to a legal advice team. SERVICE OVERVIEW We offer 4 morning sessions Monday to Thursday 9:15 to 12.15 and 1 afternoon session including lunch club on Friday 12:30 until 15:30 (Children bring pack lunches) A maximum of 30 children may attend the Pre-School at any one time. Registration forms can be received any time after the child’s 2nd birthday and children may start from 2 years 6 months. We are a registered early years provider (registered charity number 1029333) and are eligible for Nursery Education Grant funding for 3 to 4 year olds. Good Ofsted inspection (our latest inspection dated 15/07/10 is available on request and also on our website preschool@sherington.org.uk or www.sherington.org.uk and follow the links to the Pre-School) We are accredited with the Pre School Learning Alliance (PSLA) and such work to staff ratios of 1 adult: 4 children for under 3 year olds and 1:6 for over 3 year olds. We offer Early Years Education, following the Foundation Stage curriculum. Our role is to help children to make progress across all areas of learning so that they are well equipped and eager to continue learning when they get to school. Page 3 of 8 Sherington Pre-School Business Plan Activities are planned around a theme on a termly, weekly and daily basis. Our framework is the Foundation Stage Curriculum, which covers a child’s education and development from the age of 3 to the end of the reception year at school. The Foundation Stage is the early years equivalent of the National Curriculum, there are seven areas of learning and development, all of which are important and inter-connected. Three areas are particularly crucial for igniting children’s curiosity and enthusiasm for learning, and for building their capacity to learn, form relationships and thrive. These three areas, the prime areas, are: communication and language; physical development; and personal, social and emotional development. There are an additional four specific areas, through which the three prime areas are strengthened and applied. The specific areas are: literacy; mathematics; understanding the world; and expressive arts and design. Within each area there are a number of “early learning goals” for the children to work towards. We include a full range of activities and take account of each child’s needs when planning the curriculum. We do regular observations and assessments, to help us monitor each child’s progress, and keep records, which are passed to parents when their child leaves Pre-School. OPERATIONAL DETAILS Sherington Village Hall, Church Road, Sherington. The village has a population of 1000 and is easily accessible from the M1, Junction 14. The village hall is a clean, bright and spacious facility, set in a park/playground with grass playing areas and many trees as well as play equipment. The park is well used by local families as well as the Pre-School community before and after sessions, and there is a gravelled parking area. Immediately behind the hall is a fenced and gated play area especially for Pre-School children. This play area, built by Sherington Pre-School with support from the parish council (landowners) and the village hall management (landlords) is for the exclusive use of Pre-School during session times and left unlocked and available to the community at all other times. The play area was improved in 2009 with grants from the parish council and Milton Keynes Council, together with the pre-school’s own funds. Additional safety matting was laid together with refurbishments. Page 4 of 8 Sherington Pre-School Business Plan Within the hall, there is an entrance lobby, a large main hall with moveable wooden staging blocks at one end, a smaller “committee room,” kitchen, inner lobby/hall, cloakroom, locked storage room exclusively for Pre-School, a storage area for village hall tables and chairs, men’s and ladies toilets and a disabled toilet. There is also an upstairs office area, accessed by an outside door. We have shared use of this office with other village groups. Our cupboards and filing cabinets are lockable, and anything that contains personal information about staff or children is kept locked, with keys held only by Pre-School personnel. Each day we create an early years setting from these facilities, which we arrive to find clean and empty. Most Pre-School activities take place in the main hall, which is divided into distinct areas by the use of screens, childsized tables and chairs and careful placement of equipment. We have a “map” of the basic hall layout, and daily and Friday timetables. Particular activities each day are chosen according to a written plan posted in the storage room. The committee room is used for small group activities. The kitchen has a fridge and a gas cooker. The children use the disabled toilet, which is closest to the main hall and modified (tap and step) for young children, but have access to the other toilets under staff supervision if they ask for privacy. We operate according to the National standards welfare requirements and our own health and safety policy, both contained in the Operational Plan. We undertake regular risk assessments and act upon our findings. We undertake regular fire drills and have a written procedure, backed up with a fire drill log book. MANAGEMENT The Pre-School is run by a committee of parents who are elected annually at the AGM which is responsible for the finances and the overall management of the group. Made up of 3 officers; Chair, Secretary, Treasurer and a minimum of 2 other members. We hold monthly meetings to make decisions about the current and future management of the setting. At each committee meeting the Treasurer presents an up to date statement of accounts. All decisions made by the committee are made in view of the financial situation and required reserves, as laid out in our constitution and reserve policy. The Pre-School has much to offer parents and carers. Through committee work, fund-raising and rota days new skills and confidence can be gained. It’s a chance to get to know others in the same situation and to develop a support network. Parents can share skills and interests with the children. Many lifelong friendships begin in the years when the children are at Pre-School together. Page 5 of 8 Sherington Pre-School Business Plan We employ 5 members of staff for 38 weeks per year and pay holiday entitlement as per EU working time directive. Joint Supervisor Kay Turrell NVQ 3/ SENCO/H&S Joint Supervisor Jo Tough NVQ 3/Safeguarding Deputy Supervisor Kerry Kitchen NVQ 3/Equality & Diversity PS Assistant Amy Kitchen NVQ 3 Assistant Barbara Smith Our SENCO (Special educational needs coordinator) is the Joint Supervisor. With guidance from the PSLA Pre-School Development Worker for SEN, she assists in facilitating learning support, behaviour support, SEN assessment and administration, and parent support. QUALITY Sherington Pre-School reviews 4or5 policies/ procedures each month throughout the year (as directed by the Calendar of Events). The PSLA publishes a policy book each year, which we have purchased. The Committee Chair reviews and amends our policies and then passes them to the Pre-School Supervisor for final check before they are placed in our Operational Plan folder for the parents to view. The Supervisor advises the staff that the policies have been amended for their review too. Every policy has been reviewed in time for our AGM in October where they are formally adopted. A full set of updated policies is kept in the main Operational plan folder, held at the Pre-School. We annually send out questionnaires out to all our parents to measure the effectiveness of our service. MARKETING We mainly attract children from the neighbouring villages and Newport Pagnell through word of mouth recommendations and toddler group visits. We have a Prospectus, we hold Open Mornings for new families. We encourage prospective parents to feel free to pop in and sit in on a session. We advertise in the local SCAN magazine, this is distributed to Sherington, Chicheley, Astwood, North Crawley and Hardmead residents and in Town Crier, this is distributed to Newport Pagnell and surrounding villages. Write editorial pieces for Phonebox and Citizen (distributed to Olney, Newport Pagnell and the villages). We give out fliers and distribute posters on notice boards (libraries, doctors etc.) Page 6 of 8 Sherington Pre-School Business Plan We have a two Facebook pages; one open for general information and this holds all the information that is sent out for publications, one closed group for committee members and parents and this is only accessible by invitation. Websites: www.sherington.org.uk/preschool www.sherington.org.uk www.childcarelink.gov.sg www.ofsted.gov.uk/reports www.yell.com www.netmums.com www.newport-pagnell.org.uk www.thomsonlocal.com FINANCIAL The pre-school operates a comprehensive cash flow projection; the treasurer now compiles and updates it for the Pre-School on a monthly basis for the monthly committee meeting. (A copy is available upon request). The cash flow projection is updated monthly for year ended 31st July. Monthly accounts are maintained by the Treasurer and submitted at the monthly committee meeting. This includes the Income and Expenditure account for the period, the Balance Sheet of current assets and liabilities and a breakdown of fundraising profit. The monthly accounts and a copy of the bank statement is kept with the Treasurer. (Copies available upon request). The Treasurer explains the accounts for the past year at the AGM, a copy of the Year End Accounts is compiled. The accounts are checked and signed off by an independent examiner. The committee have employed an external bookkeeping and accounting service to handle the payroll. On the 3rd week of each month, the Treasurer sends off the staff rota information. Wages are transferred by electronic transfer or a cheque raised by the month end. MONITORING AND EVALUATION The business plan will be reviewed quarterly at a committee meeting to ensure the group is continuing the service as described. As guided by the PSLA, the committee use the SWOT analysis method of analysing our areas of Strength, Weakness, Opportunity and Threat. To date we have used a standard Ofsted format to gather views from parents. However, realising that to continue to grow and improve our service we require a more comprehensive process to gather this information, we are Page 7 of 8 Sherington Pre-School Business Plan currently designing a new procedure. This project will be a shared initiative between the staff and committee members. We would like to ask the parents their views on our provision, prior to the AGM in October (This procedure will be described in the new Self Evaluation procedure). This feedback will give the new committee a focus to ensure they are meeting the needs of the local community. We use the calendar of events structure to guide us through the school business year. Its contents have come from previous committees, in a successful format that ensures a professional handover. It ensures that PreSchool business activities are not overlooked – all areas are monitored and evaluated as regularly as necessary. (A copy is available upon request). Prior to the end of this plan the committee will evaluate the success of the Aims and review and update the plan accordingly. Appendix 1 Budget and Cash flow forecast Appendix 2 Current Calendar of events / Action Plan Appendix 3 Independently examined year end accounts with reserve policy Appendix 4 List of Policies and Procedures Page 8 of 8