## **Hurley Pre-School** 

**Hurley House, Kempsford Road, London, SE11 4PB Phone/Fax 020 7582 1838 E-mail – hurleypreschool@gmail.com Web address: - hurleypre-school.com Registered Charity No. 1000974** 

## HURLEY PRE-SCHOOL ANNUAL GENERAL MEETING FRIDAY 17[TH] JANUARY 2025 

9.30am-11.00am 

Ashley Barham (Chair) welcomes everyone to meeting, introduces herself and explains the housekeeping rules:- 

1. Please turn off Mobile Phones. 

2. There are refreshments for everyone, please help yourself. 

3. Toilet facilities are available in the Family Room. 

4. If the Fire Alarm sounds please follow staffs instructions and evacuate the building to our Assembly Point in Dryden Court 

The Annual General Meeting has been called to elect a new Committee for 25/26 and to adopt the Early Years Alliance Constitution and to update our Policy’s and any other documents. 

There will be questions and answers at the end of business today. 

Present: - Ashley Barham, Shermaine Rowe, Edna Fernandes, Nichola Smith, Rosemary Phillips, Elle-Mae Kenyon, Hawa Yusef, Laura Erdman. 

Apologies: - None 

Minutes of last AGM. Read and agreed- Yes 

Matters arising: - The flood damage that was caused to the building has now been repaired by ourselves, we still have a small leak in the front entrance and we are still complaining about it. The first floor toilets have the new ceiling prepared but not up at the moment as that leak has not stopped. 

1 



Fund raising from our ‘shop’ and items in the front entrance has been a great success so if anyone has any items they would like to donate please bring them along. We haven’t been able to spend the time on our fund raising efforts and this should be our first priority as numbers of children attending are low. 

We are still partners with Sainsbury’s but there are not a lot of donations at the moment. 

We had a Christmas Party this year with entertainment and took the children to Battersea Power Station, where they all wanted to Ice Skate. The full time children will also had a Christmas Lunch. 

Committee Report: - Ashley Barham (Chair) 

Thank you to everyone who has attended this meeting. It is very important that we elect a new Committee today in accordance with the Charity Commission and OFSTED rules. 

The 2023/24 Committee had several meetings over the year to discuss funding and the general running of the group. Minutes of these meetings are always displayed in the front entrance for Parents/Carers to read. There are no confidential matters displayed. 

Deadline for the Charity Commission, Inland Revenue and Discretionary Rates were all met as well as any invoices attached to the pre-school. We do not owe any monies. 

Updated Policies will need to be adopted and signed by the new Committee. Some of the wording for our Safeguarding Policy have been changed to cover all eventualities. There are a few new Policies too, which will be added. 

Any new elected members will need an EY2 form for OFSTED and DBS (Criminal Check) which the pre-school pay for before they can become Trustee’s. This certificate lasts for 3 years and will help anyone who is looking for employment as they can add this to their CV including the voluntary work they do as a member of the Committee. 

It is important to attend Committee Meetings when arranged or to let the Chair or the pre-school know that you are not attending. 

Thank you once again to the outgoing Committee members for their support throughout the year and we hope the new Committee settles into their role successfully. 

2 



## Treasurers Report: - 

The accounts for the year 23/24 have been prepared by Chris Atkins & Co Certified Accountants in accordance with our Conditions of Grant Aid. They will be looking at this year’s accounts (24/25) in April 25.  We have a Business Account with Santander. 

The accounts for 2023/24 are:- 

INCOME        £196439.00 EXPENCES:     £192686.00 

Net Income            £3753.00 Brought forward £263,046.00 

Our numbers of children are down on this time last year but we hope to have more children attending that are between 22 & 24 months, also the working 2 year old funding and the deprived 2 year old funding is helping us. The 30hr funding for the younger children come into force in September 25 which will also help us. The local schools are also missing children as the birth rate has dropped dramatically. 

We have 6 months reserves for Maternity Pay, Severance Pay and running costs but we cannot always do this as fees and funding fluctuate. Our bank balance is healthy at the moment and we must make this last until at least July ’25. With the financial climate as it is at the moment we will need to make positive changes to the way we raise funds and charge for our services. Food for the children in the pre-school is becoming an issue and we may need to increase our charges. 

Please be aware that we do not get any funds for running the pre-school or for salaries etc. All the resources that we use to support the children  have to be fund raised for. 

A Risk Assessment on our business strengths show that there is still a need for pre-school places but the funding of them is the problem. Some families do not qualify for any benefits and that includes childcare. The criteria for the 2 year old funding is based on income & benefits not on the need of the child. We are receiving interest from children who have not been approved because their parent’s income is just above the threshold. The ratios of staff to children did increase but this has not helped us at the moment. 

3 



A threat to the business could be Parents/Carers losing their jobs or moving home and then not requiring fulltime places. National Insurance contributions increasing in April. Lambeth requiring us to pay rent or service charges. 

We can report that we have met all our commitments this year but generating more income is a must if we want to improve our situation next year. 

## Staff Report – Rosemary Phillips 

In January 2025 we have 9 staff and all are DBS and referenced checked. All the staff have again worked extremely hard over the last year to improve the pre-school for all the children that attend; this includes training and workshops to keep them up to date with the children’s needs and the requirements of the authorities. 

Linda -Supervisor has been supporting staff with their planning and keeping the children’s new profile books up to date and completing the children’s Transition to School forms. New Contract of Employment were issued to all staff last year. 

Hidiat/Nassima/Awatif/Jasmine are responsible for their key children each day and plan accordingly. 

Awatif/Suad/Jasmine help with the children at Lunchtime and Linda/Rosemary clear the kitchen after lunch. 

Esmeralda has returned after her Maternity Leave and is supporting a small group of children who will be starting Primary School in September 25. 

Vjollca has now agreed to be our SENDCO but will need support from other staff. 

All staff are responsible for the cleaning of the pre-school each evening. 

We have gone back to our original planning of separate group’s 2 year old upstairs older children downstairs and this works well. We do not have many children attending in the afternoons so we may have to think about staffing levels. 

4 



## **- - ELECTION OF 2025 2026 HURLEY PRE SCHOOL COMMITTEE** 

Parent’s names have been put forward for election and some members from last year are willing to stand again for a further year.  If there are no objections these people will be elected onto the Committee and the 2023-2024 members will stand down. 

## **Proposed New Committee Members 2025-2026** 

## **Ashley Barham, Shermaine Rowe, Edna Fernandes  Nicola Smith** 

The roles of Chair, Treasurer and Secretary will be allocated at the first meeting. There was discussion regarding sharing the roles to support each other. Committee Members will need to complete EY2 Form and a DBS check. Committee Meetings will be held in the pre-school at a convenient time for everyone and at approximately 2 monthly intervals, unless there is something that needs to be dealt with immediately. 

The pre-school would like to thank all the members of last year’s committee, without your support we would not be able to finance the pre-school or do the things that we do for the children. 

The first task of the committee is to sign the Policies and Constitution etc. for the following year. 

ANY OTHER BUSINESS:- 

The profile books  are working well and parents pleased when they receive them. 

We had lots of SENCO support and advice from Lambeth to help us deal with children with additional needs. 

Staff attended Workshops and training throughout the year 

Sainsbury still support us by giving us donated food from their Vauxhall Store & Riverlight Stores. 

We are having 3 students completing work experience in February so we are going to try and arrange more outings for the children. 

We celebrated lots of festivals throughout the year. 

We celebrated World Book Day and all the children received a voucher to spend on a book in WH Smith 

We had a lovely Graduation Day/BBQ at the end of Summer Term for all the children leaving us to go on to their next school. Thank you to all the parents who helped and supported us. 

We entered the Scarecrow Competition in October, we were all winners. 

5 



The Christmas party went well, with Santa and an Entertainer. Reindeers donated to us for our garden. OFSTED Inspection March 24. 

We raised funds for the BBC  C/I/N and for a lady who had a burglar who stole her money. 

There has been talk about demolishing tower blacks that are made with concrete slabs, which is the one we are housed in. So there could be a re-location on the way. Lambeth are asking us to upload all documents from July 25 and Sharmaine has offered the help of a friend to show us how to do this. 

END OF MEETING…11.00…………..     NEXT MEETING …10/02/26……………… 

Signed ……… date…..06/02/25[|] 

6 



Charity number: 1000974
HURLEY PRE-SCHOOL
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2025

HURLEY PRE-SCHOOL
Contents Page
For the year ended 31 March 2025
Report of the Trusteés
Independent Examineffs Report to the Trustees
Statèmént of Financial Ac16vltl88
statement of Flnancial Posltlon
Note8 to the Finandal Statements
5t08
Detalled Statement of Flnandal Actlvities
9t010

HURLEY PRE-SCHOOL
Report of the Trustees
For the year ended 31 March 2025
The Trustees have pleasure in presenting their report and the financial statements for the tharity for the year ended 31
March 2025. The Trustees have adopled the provlsions of Accounting and Reporting by Charlties.. Stalemenl of
Recommended Practice applicable to charitie5 preparing Iheir accounts in accordance with the Financial Reporting Standard
applicable in the UK and the Republic of Ireland (FRS 102} (effective 1 January 20191.
OBJECTIVES AND ACTNtriES
ObJeGtlve8 and alm•
The trustees have considered the Cha￿ty Commlslon's guidance on publlc benefit. indudlng the guldance 'publlc benefil..
running a tharity IP821'.
FINANCIAL REVIEW
The nel incoming resourcas for the year reSU￿ed to the deficit 01 £26,167.39 and all which was attributable to the gengr81
reserves of the charity.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charlty
Charlty r•918tratlon number
Prlnclpal addre••
HURLEY PRE-SCHOOL
1000974
HURLEY HOUSE
KEMPSFORD ROAD, KENNINGTON
LONDON
SE114PB
Tru8te••
The trustees and officers servlng dudng tha year and since the year end wère as follows..
Miss ASHLEY BARHAM
Mlss SHERMAINE ROWE
Ms EDNA FERNANDES
Ms NICOLA SMITH
Independenl examlner
CHRIS ATKINS SERVICES ONE LIMITED
OFFICE 310, ACCESS SELF STORAGE
UNIT 1, MERIDIAN TRADING ESTATE
20, BUGBVS WAY
LONDON
SE7 7SF
Approved by the Board of Trustee8 and signed on it8 behalf by
28 August 2025
Miss ASHLEY BARHAM (Director)
1 of10

HURLEY PRE-SCHOOL
Independent Examiners Report to the Trustees
For the year ended 31 March 2025
I report to the trustees on my examinalion of the a¢¢ounts of the charity for the year ende(131 March 2025.
Responslbllltles and basls of report
As the Gharily Iwstees. you are re6ponslble for the preparauon of the accounts In accordance with Ihe requirements of the
Charities Act 2011 I'lhe 2011 Act,).
I report in respect of my examination of the charilvs accounts carried out under section 145 of th8 2011 Act and In carying
out my examinats'on I have followed all th6 applicable Directions given by the Chanty Commission under section 14515)Ibl 01
the Act.
Independent ex•mln•rs statem•nt
I have completed my examination. I confirm that no matters have come to my attenllon In connects'on wlth the 8xaminatlon
givlng me Gause lo believe thal in any material re6pecl'.
1. accounting records were not kept in respect of thè Charlty as required by section 130 of the 2011 Act., or
2. the accounts do not accord wlth those records; or
3. th8 accounts do not comply with the applicable requlrements concerning the forni and content of accounts set out In the
Charities (Accounts and Reports) Regulations 2008 other th8n any requirement that the accounts give 8 Inje 8nd fair vieb
ich is not a rnatter considered as part of an Independent examination.
I have no concerns and have corne arAoss no other matt8rs In conneclion wth the examinatson lo which allention should be
drawn in this report in ordèr lo enable a proper understsnding of the accounts to be reached.
Chris Atkins Services One Limited
CHRIS ATKINS SERVICES ONE LIMITED
OFFICE 310, ACCESS SELF STORAGE
UNIT 1, MERIDIAN TRADING ESTATE
20, 8UG8YS WAY
LONDON
SE7 7SF
07 August 2025
2of10

HURLEY PRE-SCHOOL
ststement of Financial Activities
For the year ended 31 March 2025
Notes
Unrestflcted
fund•
2024
Income and endowments from..
Donations and legacies
Other income
Other income 1
170.855
181.609
19.778
14,830
196,439
Total
190,633
Expèndlturn on:
Charitable activit168
415
EDUCATION
Aclivily 9
Total
1214,550)
(2,2501
{216,8001
{190,4361
(2,2501
(192,6861
InGom•l•xp•ndltur•
Reconclllatlon of fund¥
Total funds brought fO￿ard
Total fund• carrled foThiard
(26,1671
3.753
266.799
263,046
240.632
266,799
3of10

HURLEY PRE-SCHOOL
Statement of Financial Position
As at 31 March 2025
Noles
2025
2024
Fixed assets
Tangible assets
10
140,935
140.935
144.500
I44,￿0
Current aBsets
Cash at bank and in hand
101,947
101,947
(2,250)
124,549
124,S49
12,2501
Credltor•: amounts falllng duo wlthln on• year
Net current assets
99,697
240,632
122,299
266,799
Total a$￿ts le•• current Ilabllltle¥
N•t •ss•ts
240.632
266,799
The fund• of the charlty
Unr8slricled income funds
12
240,632
266,799
Total funds
240.632
266,799
The financlal statements were approved and authofls8d for Issue by the Board and signed on Its behalf by..
Mlss ASHLEY BARHAM
Trustee
28 August 2025
4of10

HURLEY PRE-SCHOOL
Notes to the Financial Statements
For the year ended 31 March 2025
1. Accountlng Pollcles
Basls of a¢￿￿ntIng
The financial statements have been prepared under the historical cost convention. except for Investments which are
induded at market value and the r8valuation of certain fixed assets and in accord8nce with the Charities SORP IFRS
102) 'Accounling and RepO￿.￿g by Charities.. Statem8nt of Recommended Practsce applicable to Gharities preparing their
accounts in accordance with the Financial Reporttng Standard applicable in Ihe UK 8nd Republic of Ireland (FRS 1021
leffeclive 1 January 2019),. Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102). and the Charities Act 2011.
HURLEY PRE-SCHOOL meets the definition ol a public benefit enlily under FRS 102. Assets and liabilitses are initlally
recognised at hIst0￿C81 cost or transaction value unless otheTWiSe slated in the relevant accounting policy note(sl.
Golng con¢ern
Incomlng roiource•
All incoming resources are induded In the slalemenl of financial aclivSties when the Charity is entitled lo the income and
th8 amount can be quantified with reasonable accuracy. Th8 following 6perAfic policie6 are applied lo parttGular
categories of income-
Rè$ourc•s èxpended
Liabilities are recognised as resources expended when ther¢ l¥ a legal or constructlve obllgation Gommittlng the Charity to
the expenditure:
T•xatlon
The charity Is exempt from corporation lax on Its charitable 8Ctlvitie8.
Tanglble flxod as8•ti
Tangible fixed assets, other than freehold land, are slated at cA)sl or valuation less depreciatlon and any provlslon for
impaiment. DepreGiation is provided at rates calculated lo wrilo off the cost or valualit)n of fixed assets. less their
estimated residual value, ov8r their 8xpected useful lives on the following basis..
Buildings.'Long leasehold assèt
Fixtures and Fittings
2Y.
25•
2. Incom• from dOn￿OnI and l•gacl•s
2025
2024
Unr•strlcted funds
Don8tions received
22.401
148,454
31.911
Grants rtscelved
149,698
170,855
181,609
5of10

HURLEY PRE-SCHOOL
Notes to the Financial Statements Continued
For the year ended 31 March 2025
3. Other Incom•
2025
2024
Unrestrlctod funds
Other income 1
19.778
14,830
19.778
14.830
4. Costs of ch•rltabl• acllvltl•s by fund typo
2025
2024
Unreairfcted fvnd•
EDUCATION
214.550
2,250
190,436
2,250
Support CQ4ts
216,800
192,686
5. Costs of Gh•rltobl• a￿1vItI0¥ by •¢tlvlty typ•
2025
2024
AGtlvlll•s und•rtsk•n dlrectly
EDUCATION
214,550
2,250
190,436
2,250
Acti￿tY 9
216,800
192,686
6. Analy818 of 4upport CO8t8
2025
2024
Governance costs
2,250
2,250
6of10

HURLEY PRE-SCHOOL
Notes to the Financial Statements Continued
For the year ended 31 March 2025
7. N•t Incom*ll•xpendituro) for th• yoar
This is stated after chargingl{crediting):
2025
2024
Depreciatlon of owned fixed assels
Accountan¢y fees
3.565
2,250
3,867
2,250
8. Staff costs and •molum•nts
Total st8ff costs for the year ended 31 March 2025 we￿".
2025
2024
Salaries and wages
SoGlal 8￿urity costs
172,981
8,547
148,299
5,259
181,528
153,558
2025
2024
Admlnislratlon & Operatlons
11
11
Th8 comp8r8llv8 year values on the Statement of Flnandal Actlvltas are for unrestrfclad funds.
7of10

HURLEY PRE-SCHOOL
Notes to the Financial Statements Continued
For the year ended 31 March 2025
10. Tanglble flxed asset•
Bulldlngs:Lo
ng l•asehold
asset
Flxtur•5 and
Flttlngs
Cosl or v•lu•tlon
Total
Al 01 April 2024
At 31 March 2025
194,762
194.762
96,262
96,262
291,024
291,024
D•preclatlon
At 01 April 2024
53,198
93,326
146,524
Charge for year
Al 31 March 2025
N•t book valu••
2.831
56,029
734
3.565
150,089
94,060
At 31 March 2025
138.733
2,202
140,935
At 31 March 2024
141,564
2,936
144,500
11. Crndltor•: amounts falllng due wlthln on• year
2025
2024
AGGruals and deferred income
2,250
2,250
2,250
2,250
12. Mov•m•nt In funds
Unr•strlct•d Funds
Balanc• at
0110412024
InGomlng
r••ourc••
Outgolng
r•••)urc••
3110312025
G8neral
General
266.799
190,633
(216,8001
240,632
266,799
190.633
1216,8001
240,632
Unre•trlcted Funds - Prevlous year
Balance at
0110412023
Incomlng
re8our¢gs
Outgolng
resources
Balance at
3110312024
General
General
263.046
196,439
(192,686)
266.799
263,046
196.439
1192.6861
266,799
8of10

HURLEY PRE-SCHOOL
Detailed Statement of Financial Activities
For the year ended 31 March 2025
Purpose of unrestrlct•d Funds
General
Unrestncted g8neral funds- compnslng funds which can be used in accordance with the charilable oblects at tho
discretion of the trustee8.
13. An8tysl• of n•t o•$ets botwe•n fund•
Tangible
x•d a¥¥ot•
Net current
Not As••ts
Unr•strlct•d funds
General
General
140,935
99,697
240,632
140.935
99,697
240,632
Pr•vlou• y•ar
Tanglb
Ilx•d I¥•￿*
N•t curr•nt
•#••t• I
Unrn8trlct•d lund¥
Genoral
General
144,500
12g,299
266,799
144,500
122,299
266,799
9of10
This page does not fom part of the statutory finanaal slatements

HURLEY PRE-SCHOOL
Detsiled Statement of Financial Activities Continued
For the year ended 31 March 2025
2025
2024
INCOME AND ENDOWMENT
Don•tlon• and legacl•s
Fees Received
Nursery Vouchers & Grants
22,401
148,454
31,911
149,698
170,855
181,609
Oth•r Income
Other Incomè 1
19,778
14,830
19,778
14.830
Total Incornlng r•sourc•s
190,633
196,439
EXPENDITURE
Charltabl• •ctlvltJ•¥
Staff Costs - Wages & Salaries (Educats'on)
Staff Costs - Soci81 Security Costs (Education)
Depreci8tson - Ovmed Assets (Education)
Leaming Aids, Materials & Resources
(Education)
Secunly, Health & Safely {EduGalionl
Refreshments, Food & Catedng {Educatlon)
Tr8vd8 And Sthool Outlngs (Educatlonl
Telephone (Educallon)
Repairs & Renewals (Education)
Pflntlng, PDStage & Stationery IEduGallon)
Cleaning & Hygiene IEducatlon)
Insurance Premiums IEduGalion)
Trainlng (Educallon)
Bank Charges IEduGationl
Water Rates (Education)
Pet, Garden & Tralnlng (Educatlonj
Donations To Charity (Education)
Sofv8re IEduGationl
Volunteer Expenses (Education)
Children Entertainment IEduGatson)
Website IEduGalion)
Professlon81 Fees (Education)
Pel & Garden (Educallon)
(172,9811
(8.5471
(3,5651
(1,347)
(148,299)
15,2591
13.8671
12,1871
(1,420)
(13,539)
{1,1441
16351
(6,2781
18841
13501
15471
{4431
12,211)
(15.786)
(1,159)
(691)
{5,802)
(1.236)
{663)
(6541
171
(959)
(491)
120)
198)
{820)
{227)
(1,247)
1201
1103)
17551
(221
{530}
{393)
(214,550
1190.436)
SUPPORT COSTS
Governance cost•
AccounlanGy Fees (Activity 9)
12,250)
(2,250)
{2.250)
(2,250)
Total resource8 expended
1216.800)
1192,686)
Nel Expendlture
(26,167)
3,753
10of10
Thls page does not form part of the statutory financial slatements

Charity number: 1000974
HURLEY PRE-SCHOOL
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2025

HURLEY PRE-SCHOOL
Contents Page
For the year ended 31 March 2025
Report of the Trusteés
Independent Examineffs Report to the Trustees
Statèmént of Financial Ac16vltl88
statement of Flnancial Posltlon
Note8 to the Finandal Statements
5t08
Detalled Statement of Flnandal Actlvities
9t010

HURLEY PRE-SCHOOL
Report of the Trustees
For the year ended 31 March 2025
The Trustees have pleasure in presenting their report and the financial statements for the tharity for the year ended 31
March 2025. The Trustees have adopled the provlsions of Accounting and Reporting by Charlties.. Stalemenl of
Recommended Practice applicable to charitie5 preparing Iheir accounts in accordance with the Financial Reporting Standard
applicable in the UK and the Republic of Ireland (FRS 102} (effective 1 January 20191.
OBJECTIVES AND ACTNtriES
ObJeGtlve8 and alm•
The trustees have considered the Cha￿ty Commlslon's guidance on publlc benefit. indudlng the guldance 'publlc benefil..
running a tharity IP821'.
FINANCIAL REVIEW
The nel incoming resourcas for the year reSU￿ed to the deficit 01 £26,167.39 and all which was attributable to the gengr81
reserves of the charity.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charlty
Charlty r•918tratlon number
Prlnclpal addre••
HURLEY PRE-SCHOOL
1000974
HURLEY HOUSE
KEMPSFORD ROAD, KENNINGTON
LONDON
SE114PB
Tru8te••
The trustees and officers servlng dudng tha year and since the year end wère as follows..
Miss ASHLEY BARHAM
Mlss SHERMAINE ROWE
Ms EDNA FERNANDES
Ms NICOLA SMITH
Independenl examlner
CHRIS ATKINS SERVICES ONE LIMITED
OFFICE 310, ACCESS SELF STORAGE
UNIT 1, MERIDIAN TRADING ESTATE
20, BUGBVS WAY
LONDON
SE7 7SF
Approved by the Board of Trustee8 and signed on it8 behalf by
28 August 2025
Miss ASHLEY BARHAM (Director)
1 of10

HURLEY PRE-SCHOOL
Independent Examiners Report to the Trustees
For the year ended 31 March 2025
I report to the trustees on my examinalion of the a¢¢ounts of the charity for the year ende(131 March 2025.
Responslbllltles and basls of report
As the Gharily Iwstees. you are re6ponslble for the preparauon of the accounts In accordance with Ihe requirements of the
Charities Act 2011 I'lhe 2011 Act,).
I report in respect of my examination of the charilvs accounts carried out under section 145 of th8 2011 Act and In carying
out my examinats'on I have followed all th6 applicable Directions given by the Chanty Commission under section 14515)Ibl 01
the Act.
Independent ex•mln•rs statem•nt
I have completed my examination. I confirm that no matters have come to my attenllon In connects'on wlth the 8xaminatlon
givlng me Gause lo believe thal in any material re6pecl'.
1. accounting records were not kept in respect of thè Charlty as required by section 130 of the 2011 Act., or
2. the accounts do not accord wlth those records; or
3. th8 accounts do not comply with the applicable requlrements concerning the forni and content of accounts set out In the
Charities (Accounts and Reports) Regulations 2008 other th8n any requirement that the accounts give 8 Inje 8nd fair vieb
ich is not a rnatter considered as part of an Independent examination.
I have no concerns and have corne arAoss no other matt8rs In conneclion wth the examinatson lo which allention should be
drawn in this report in ordèr lo enable a proper understsnding of the accounts to be reached.
Chris Atkins Services One Limited
CHRIS ATKINS SERVICES ONE LIMITED
OFFICE 310, ACCESS SELF STORAGE
UNIT 1, MERIDIAN TRADING ESTATE
20, 8UG8YS WAY
LONDON
SE7 7SF
07 August 2025
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HURLEY PRE-SCHOOL
ststement of Financial Activities
For the year ended 31 March 2025
Notes
Unrestflcted
fund•
2024
Income and endowments from..
Donations and legacies
Other income
Other income 1
170.855
181.609
19.778
14,830
196,439
Total
190,633
Expèndlturn on:
Charitable activit168
415
EDUCATION
Aclivily 9
Total
1214,550)
(2,2501
{216,8001
{190,4361
(2,2501
(192,6861
InGom•l•xp•ndltur•
Reconclllatlon of fund¥
Total funds brought fO￿ard
Total fund• carrled foThiard
(26,1671
3.753
266.799
263,046
240.632
266,799
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HURLEY PRE-SCHOOL
Statement of Financial Position
As at 31 March 2025
Noles
2025
2024
Fixed assets
Tangible assets
10
140,935
140.935
144.500
I44,￿0
Current aBsets
Cash at bank and in hand
101,947
101,947
(2,250)
124,549
124,S49
12,2501
Credltor•: amounts falllng duo wlthln on• year
Net current assets
99,697
240,632
122,299
266,799
Total a$￿ts le•• current Ilabllltle¥
N•t •ss•ts
240.632
266,799
The fund• of the charlty
Unr8slricled income funds
12
240,632
266,799
Total funds
240.632
266,799
The financlal statements were approved and authofls8d for Issue by the Board and signed on Its behalf by..
Mlss ASHLEY BARHAM
Trustee
28 August 2025
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HURLEY PRE-SCHOOL
Notes to the Financial Statements
For the year ended 31 March 2025
1. Accountlng Pollcles
Basls of a¢￿￿ntIng
The financial statements have been prepared under the historical cost convention. except for Investments which are
induded at market value and the r8valuation of certain fixed assets and in accord8nce with the Charities SORP IFRS
102) 'Accounling and RepO￿.￿g by Charities.. Statem8nt of Recommended Practsce applicable to Gharities preparing their
accounts in accordance with the Financial Reporttng Standard applicable in Ihe UK 8nd Republic of Ireland (FRS 1021
leffeclive 1 January 2019),. Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102). and the Charities Act 2011.
HURLEY PRE-SCHOOL meets the definition ol a public benefit enlily under FRS 102. Assets and liabilitses are initlally
recognised at hIst0￿C81 cost or transaction value unless otheTWiSe slated in the relevant accounting policy note(sl.
Golng con¢ern
Incomlng roiource•
All incoming resources are induded In the slalemenl of financial aclivSties when the Charity is entitled lo the income and
th8 amount can be quantified with reasonable accuracy. Th8 following 6perAfic policie6 are applied lo parttGular
categories of income-
Rè$ourc•s èxpended
Liabilities are recognised as resources expended when ther¢ l¥ a legal or constructlve obllgation Gommittlng the Charity to
the expenditure:
T•xatlon
The charity Is exempt from corporation lax on Its charitable 8Ctlvitie8.
Tanglble flxod as8•ti
Tangible fixed assets, other than freehold land, are slated at cA)sl or valuation less depreciatlon and any provlslon for
impaiment. DepreGiation is provided at rates calculated lo wrilo off the cost or valualit)n of fixed assets. less their
estimated residual value, ov8r their 8xpected useful lives on the following basis..
Buildings.'Long leasehold assèt
Fixtures and Fittings
2Y.
25•
2. Incom• from dOn￿OnI and l•gacl•s
2025
2024
Unr•strlcted funds
Don8tions received
22.401
148,454
31.911
Grants rtscelved
149,698
170,855
181,609
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HURLEY PRE-SCHOOL
Notes to the Financial Statements Continued
For the year ended 31 March 2025
3. Other Incom•
2025
2024
Unrestrlctod funds
Other income 1
19.778
14,830
19.778
14.830
4. Costs of ch•rltabl• acllvltl•s by fund typo
2025
2024
Unreairfcted fvnd•
EDUCATION
214.550
2,250
190,436
2,250
Support CQ4ts
216,800
192,686
5. Costs of Gh•rltobl• a￿1vItI0¥ by •¢tlvlty typ•
2025
2024
AGtlvlll•s und•rtsk•n dlrectly
EDUCATION
214,550
2,250
190,436
2,250
Acti￿tY 9
216,800
192,686
6. Analy818 of 4upport CO8t8
2025
2024
Governance costs
2,250
2,250
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HURLEY PRE-SCHOOL
Notes to the Financial Statements Continued
For the year ended 31 March 2025
7. N•t Incom*ll•xpendituro) for th• yoar
This is stated after chargingl{crediting):
2025
2024
Depreciatlon of owned fixed assels
Accountan¢y fees
3.565
2,250
3,867
2,250
8. Staff costs and •molum•nts
Total st8ff costs for the year ended 31 March 2025 we￿".
2025
2024
Salaries and wages
SoGlal 8￿urity costs
172,981
8,547
148,299
5,259
181,528
153,558
2025
2024
Admlnislratlon & Operatlons
11
11
Th8 comp8r8llv8 year values on the Statement of Flnandal Actlvltas are for unrestrfclad funds.
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HURLEY PRE-SCHOOL
Notes to the Financial Statements Continued
For the year ended 31 March 2025
10. Tanglble flxed asset•
Bulldlngs:Lo
ng l•asehold
asset
Flxtur•5 and
Flttlngs
Cosl or v•lu•tlon
Total
Al 01 April 2024
At 31 March 2025
194,762
194.762
96,262
96,262
291,024
291,024
D•preclatlon
At 01 April 2024
53,198
93,326
146,524
Charge for year
Al 31 March 2025
N•t book valu••
2.831
56,029
734
3.565
150,089
94,060
At 31 March 2025
138.733
2,202
140,935
At 31 March 2024
141,564
2,936
144,500
11. Crndltor•: amounts falllng due wlthln on• year
2025
2024
AGGruals and deferred income
2,250
2,250
2,250
2,250
12. Mov•m•nt In funds
Unr•strlct•d Funds
Balanc• at
0110412024
InGomlng
r••ourc••
Outgolng
r•••)urc••
3110312025
G8neral
General
266.799
190,633
(216,8001
240,632
266,799
190.633
1216,8001
240,632
Unre•trlcted Funds - Prevlous year
Balance at
0110412023
Incomlng
re8our¢gs
Outgolng
resources
Balance at
3110312024
General
General
263.046
196,439
(192,686)
266.799
263,046
196.439
1192.6861
266,799
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HURLEY PRE-SCHOOL
Detailed Statement of Financial Activities
For the year ended 31 March 2025
Purpose of unrestrlct•d Funds
General
Unrestncted g8neral funds- compnslng funds which can be used in accordance with the charilable oblects at tho
discretion of the trustee8.
13. An8tysl• of n•t o•$ets botwe•n fund•
Tangible
x•d a¥¥ot•
Net current
Not As••ts
Unr•strlct•d funds
General
General
140,935
99,697
240,632
140.935
99,697
240,632
Pr•vlou• y•ar
Tanglb
Ilx•d I¥•￿*
N•t curr•nt
•#••t• I
Unrn8trlct•d lund¥
Genoral
General
144,500
12g,299
266,799
144,500
122,299
266,799
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This page does not fom part of the statutory finanaal slatements

HURLEY PRE-SCHOOL
Detsiled Statement of Financial Activities Continued
For the year ended 31 March 2025
2025
2024
INCOME AND ENDOWMENT
Don•tlon• and legacl•s
Fees Received
Nursery Vouchers & Grants
22,401
148,454
31,911
149,698
170,855
181,609
Oth•r Income
Other Incomè 1
19,778
14,830
19,778
14.830
Total Incornlng r•sourc•s
190,633
196,439
EXPENDITURE
Charltabl• •ctlvltJ•¥
Staff Costs - Wages & Salaries (Educats'on)
Staff Costs - Soci81 Security Costs (Education)
Depreci8tson - Ovmed Assets (Education)
Leaming Aids, Materials & Resources
(Education)
Secunly, Health & Safely {EduGalionl
Refreshments, Food & Catedng {Educatlon)
Tr8vd8 And Sthool Outlngs (Educatlonl
Telephone (Educallon)
Repairs & Renewals (Education)
Pflntlng, PDStage & Stationery IEduGallon)
Cleaning & Hygiene IEducatlon)
Insurance Premiums IEduGalion)
Trainlng (Educallon)
Bank Charges IEduGationl
Water Rates (Education)
Pet, Garden & Tralnlng (Educatlonj
Donations To Charity (Education)
Sofv8re IEduGationl
Volunteer Expenses (Education)
Children Entertainment IEduGatson)
Website IEduGalion)
Professlon81 Fees (Education)
Pel & Garden (Educallon)
(172,9811
(8.5471
(3,5651
(1,347)
(148,299)
15,2591
13.8671
12,1871
(1,420)
(13,539)
{1,1441
16351
(6,2781
18841
13501
15471
{4431
12,211)
(15.786)
(1,159)
(691)
{5,802)
(1.236)
{663)
(6541
171
(959)
(491)
120)
198)
{820)
{227)
(1,247)
1201
1103)
17551
(221
{530}
{393)
(214,550
1190.436)
SUPPORT COSTS
Governance cost•
AccounlanGy Fees (Activity 9)
12,250)
(2,250)
{2.250)
(2,250)
Total resource8 expended
1216.800)
1192,686)
Nel Expendlture
(26,167)
3,753
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Thls page does not form part of the statutory financial slatements