Charlty Reylstrntlon No. 1023326
HURSTPIERPOINT PRE-SCHOOL
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

HURSTPIERPOINT PRE4CHOOL
LEGAL AND ADMINISTRATNE INFORMATION
TnJ8to08
J Harvey Ichalr)
c righe
K Duffy
A Ferrari
Anna R￿0 WNiamson
Balh Nina lQrkh
Chablty number
1023326
Prltlclpal addrp55
Vill¥ Centre
Trlniiy Road
Hur5tpiérrAlnt
￿￿t Su85ex
BN6 9LY
ChrL4 VthiUeyJLN)&8 FCA
Irylopondant Exomlner
QrwJfiyher Hause
HUr8￿¥00d Grange
HuTsttYood Lane
8H
W￿t Sussex
RH47 7QX
aln Bank•Ys
CAF Bank Ltd
25 Kings Hill Avenuè
ngs Hlll
West VAllng
Kent
ME19 4JQ

HuRSTPIERpoI￿r PRE4CHOOL
CONTENTS OF TrEE FINANCIAL STATEMENTS
Paao
Report elthe Tru8tses
Indepèndanl Examiner'o repjrt
Slatement of finandal
Balance shoot
Nots8 lothe fir*naal statements

HURSTPIERpoiTrif PRE4CHOOL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2025
Th8 tnjstees present their report the Iln8Nal S￿.eMents ol Ihe tharlty for the y8* endèd 31 July 2026. Tha
tsustees hgve afkipled the W0￿1￿0n8 of Accounts￿ and ReF&ytng by Charities.. state￿nt of Rewmmènd6d
Practt'¢* applicable to chÈrllle3 preparing ttre r ac¢y)urts In accordanco wlh the Iinanoal ReFatlng Stsnd8n
appllcable In lh8 UK and Repthllc of Ireland IFRS 1021-
OBJECTNES AND Ac￿Es
Objectlves and alms
The Hurstpiwpoint Pr&Schoc4 ks a registe￿ provKY8r of Pre-sthwl ad￿ati￿.
The aim8 of Ihe ar8 as follow5
- To eas6 the Irgn%tlon Irwi hoTh amd farnity and provKl& w onvlmment that cd¢bral98
indiiric*Jality and dlv@rslty.
. To ￿ldOn the ￿l￿ren'8 worbj by p￿aTrng a ranp of stimul8Ung resoureB and ￿U1pm?￿l.
- To encoLirage cr88tsvlty and I￿ependan￿ IhThgh conthJctiV8, Ghild led play.
- To alow pky ￿th(￿rt Inleryupton encourage positive, carlng rolalionshlp8.
- To enlarge the cNldren's voc*Julwy arKi dwel￿ corrmunicatlon skllls.
- To ackn￿edge Indi￿dud ￿terests aThJ ¢0￿brate thè child's gary year8,
- To involve familles In lh8 pr￿thoD1 8nd have an'ow d(￿r polw.
Publlc bonoflt
In settlng obl8thvés and r4annkng activiti0$ th6 T￿￿e83 have thn carefvl s>M8idwation Its the Charity
Commi881on's ganer81 guldarce on than'tsbK8 purpos6 and public I￿0fil, and in partbcL18r its sUpplen￿ntary
guIda￿a on the *Yvdni*mont ol ed￿atIOn.
Volunts•r8
We encourage parents to ioln in wllh prevS(thrKA Ufe, Fethap8 hel￿ng out In $88Biolls ￿ at fundr8lslr*J ev8nlg or by
nlng the Commlttee. We also gel involved wth I￿1 events and community groups, like St. Lawrence Falr and
the HUr$t￿erPOInt 14ortkuXura SLxiety. This partnwshlp wth parents and tho rmmunw 5$ rBdty Impc4tsnt to us
and conlribul•s lo a vatsd. fan ond ediK8llon￿ oxpwience for our thildren.
Aohlevèmonts and nerfomwn¢e
HPP Pre￿￿001 ￿ntinU&S :o offer Imgh afforothe Earty Years chlldca￿ and edL￿ation to ￿ local
community.
Al tsmilias are welcome Ic* ￿1n Quf fvely aL*v8 Pr8gdK￿. Fcffest $thL￿1 is offered lo all Jur cAdgst chlldron, year-
round, rrftering ur4qu? outdoor le*ming eXp￿￿￿e5.
Futyrn
In 2028 wo plan lo corrtlnue to fAfeK quafity chll¢tr2re at afft>rdaDle costs vknlst managing mÉltsr changes to Ihe
fundlng and chil(kw8 c(fer to P8r8nls ol youn9 children.
Rlsk
The Charity's main risk is thè dilfitxftlinancial dimte all Eaty Yews pro7hJgrs are fwrvJ anrl f￿lIng ￿rIh rate
within OLf IoG31 arèa, We are a popular local Preschcol wilh good levels of OCOJFffjrw ￿Nch miligatss the rfsk.
Flnanclal ievlgw
The Preschwl ccfftUnu8S to offw affordable ChihJca￿ io aN f8￿1185 in Iwr lorxl area, whll81 balandr& rtslng costs
agalnsl funding rates Sel by central Govemrnent.
Rolervas Polky
The Trustee8 OFwats a Cont1nyen￿ fund wlicy to ensure the ¢￿hnL￿ atNlity for ￿ tharity to meat ils oblEJdivÈs
In thi8 thallenglng and unctttsin f￿￿￿al climats, as a r6suK cf this the preschool has a policy of k88plng a reserv
of £20.000 for unexpecled Gosls and redwianta88 and £1,500 for out¥th)or equipment maintenance and repairB. At
the end of Juty 2025 we hold a tclgl Df $28,892 free re8erveg 12024.. £32.7891 and are adrwJ in line wth :he
r888Ng8 poIIGy.

HURSTPIERPOINT PRE-SCHOOL
REPORT OF THE TRUSTEE8
FOR THE YEAR ENDED 31 JULY 2D25
STRUCYURE, GOVERNANCE AND MANAGEMEKr
Govornlng documènt
Tho Charity IW181ered ctrHrfty nurnb￿ 10223261 is c4)ntrollea ty hs govemlng docum8nt a oftru8t aTrJ
The truste85 seNng dudng Ihe year and wnr* the yèar end wwe 88 follm:
J HaNey
K OLrffy
c righe
A Fèrrar
Ann8 Rose Wllllam5on
Beth Nlna Klrkham
Trusteeg, re8pon51bll￿1Ès In relaoon to the accounts
Th& trustee8 8re reS￿nsIble for wep8ring thg Trusteeg, Rep￿ arKI Ihè aC￿￿ntS in a￿D￿nCe with applkable law
and United Kngdom A¢¢ounUng SlaTrKlard$ Iunttec Generally Accoptèd Accounting PraLtcel.
Tha law requlres the trust￿ ID Prepare accounts lor 89ch tn9￿181 yearwhich 9ive a true and far view of th• stal&
of aff8irs of thè c*8rlty and of the incoming resoL¥ces ond appli￿119n d rn8ourco5, indudiTrJ the incL)ma
In preparfng these S￿￿nts, the trUsi￿ are wJired lo..
$8kd wjitable accountino pollck98 8nd th81 appty them oYsi5terty,
t)bserve the mthd8 and wknclpl88 in Ihe Ch8nties SORP..
mèke jUdg8m￿ and 8stim8t&s thal are rwon8ble gnd pNtsnt,
prèpare the a￿auftts on the golng con￿rn basks unths il 1$ Inapprowi* to P￿SUMe that Ihe tharity will
¢ontlnue In operation.
The trusteeg arè responslbk8 ftt keeplng atyuate acL￿￿tiNg rewrd8 Ihat disdose rea￿nable acGUTaw al
any time the flnancia po$ition of th8 charty and enabletrkrn to enwm that the account8 comply wth the Ch&iti&s
AGt2011. They are also responsible for 8afegu8rding the #s88ts of th9 thTity hence fortgkiig re88onabl8
stspg for Ike prevenoon and d&ectSon and othw Irregularities.
by I)￿r ol tha board of tN8tees on07. Ma¥.2026... sWJned orb its behalf ty.
C Mghe
Trusteo

HURSTrIERPOINT PRESCHOOL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HURSTPIERPOINT PRE4CIIOOL
Independent examlnerfs reporttothe trustee$ of Hurstpierpoint Pr*￿￿71,
I report to the trustoes on my examn8t￿n of the acwurt8 of Hur8tpiarpoint P￿School for the year 31
July 2025.
Respon51bllltie5 and b&%ls of report
As fh8 tsu8".888 of the Trust you ar8 responsibb ts the preparatiL￿ of Iho a(tQLmts In a¢¢orrlance vAth the
requirements of lh8 Charibes Act 2011 nhe Acr}.
I report In rgspeGt of my examinati.on of the TrusY$ accwnts (xrried undw 50¢tk)n 145 of the 2011 Acl and In
cary[r￿ out my examin8t>on I havo follThYe(l all th8 apF4icable Direrto4$ gTV8n by tho CWY Comm18$1on under
S8Ctlon 145(5)(bl of tho Act
Indwendent exèmlnerfs statement
I havo ¢ompletsd my exarnlnatron. I confim) that fK) material matters h8ve ccffj& to my alt8filion In COn￿lI0n
vAth the examlnadon ghAng me Gause lo belth that •) any matsrlal rw
1. ￿Co￿tir0 wore not kept in respect of the Tru#t as rèqured by 8eLtitin 130 of the Act or
2. the ac¢ounts dc ￿t 8¢¢ord w.lh thtrde records; or
3. thg aCc￿nts do comply ￿￿th the applKth rewyr￿n0rts cmrrdng1he ft>rm gThJ ¢￿tent of accounts Set
out in the Chariti&s (Accounts Rs￿rtS) R￿ulationS 2C08 other than any rgquiremenl that the attounts g5ve
'INe and f8ir wgw vthich 18 not o mott9r GonsdeTed as part of an indet¢ThJenl examinabon.
I havè no concems and 1¥9ve ￿88 no othèr mattars in connoclon with the examinaton to whlch
attention should b8 drawn in tIN8 reporL
hrfBtoph¢r WhltleyJones FCA
Independent EX￿l￿er
Kingfisher House. Hursttvoc*J Gr8rvJe, Ha￿r￿S Heath. RH17 7QX
Dgte.. I

HURSTPIERPOINT PRE4CHOOL
STATEMENT OF FINANCIAL ACMVThIES
FOR THE YEAR ENDED 31 JULY 2025
Total
2025
Total
2024
Ineomo from:
Donations and legac￿6
Chgritaile 8cffvilles
Other trading aGb'vitr8S
Other
2A33
128,825
474
1087
3,419
119,999
129
1,795
Total Income
133619
125,342
Raising funds
CharIta￿e actlvi11g8'.
Funds gene?ted for Prfr6ch¢Jol
535
137,368
137,935
Total expenditur¢
137 516
138,470
Ngt Incomellexpfrndlturel
113,128)
Fund bak3nc8s a 31 Juty 2024
31789
40,917
Fund Balances at 31 Juty 2025
All fvnds in 2025 and 2024 are unreslricted.

HURSTPIERPOINT PRE-SCHOOL
BALANCE SHEEr
AS AT31 JULY 2025
2025
2024
Current Ag8ets
stockg
Cash at bank and In hand
10
30,335
30,990
57,637
58,441
Crndltor8' amounts falllllg d
wlthin year
2,098
25,652
Net ¢urrent assets
28192
32,789
Totsl qssgts1485 ¢urrnnt Ilablltlos
28O92
32,789
Funds
Unrestii¢tsd funds
2B,892
32,789
28.892
32.789
07 May 2026
The ftngncial staternents were apFYoved by the Both of Trustees arvj •Jthorised for I8$￿ on .................
and were sNJn8d on kts behalf by,
C Tlghe
Trustse

HURSTPIERPOINT PRE.SCHOOL
NOTES TO THE ACCOUNTS
FOR TrIE YEAR ENDED 31 JULY 2025
I AGGountlng polkles
1.18ag18 of prgparatlo
The flnanc4al 8tat8mants have teen prepar&d in ac(£itanc8 wlth A(£ounllng and R&porting by
ChariJe& Staternenl of lecommended PITctice 411¢a￿e lo charities preparfng Iheir a¢xounts In
ac¢ordanee b%ilh the Financiol Rap)rtlro Standard apE4icable kn Ihg UK and Rgpublic of Ireland
{FRS IW21 leffectiv8 1 J8nu¥y 2015} - ICha.'ities SORP I-RS 10211, the Flnanclai Reporting
standard appllc8ble in the UK and R4pubJic of Ireland (FRS 1021 and th8 Gharill8s Act 2011.
Hurslyerpoinl PTrSGIKol meets the definltion of 8 pu￿1¢ b8nefil entity under FRS 102. Ass&ts and
Ilabilib'es are initialty recogni58d at histOriC81 cc6t or transacti¢)n value Un￿88 cthe￿se stated in Iho
relevarrt ￿e￿I)Ing note{8 we no matorial Un￿rtaInl18S aEx)ut HurstFxerpoint Prfr
Scho&'s abllity to continue a8 8 gcmng concom.
The fInan￿al gtstements are prepared ￿ sterliThJ. vthk* 18 functiDrai ￿rnnGy of the c*wty.
m￿allrY amLwnts In the8e fina￿la1 ststements r(Kmd8d to the n88r88t pound.
1.2 Cash Flow Statema
In accordance wlth Section 7 of FRS 102 the Charity is daiming 8xenpUon from Ihg requlr8mènt to
prepa￿ a r*sh flow 81atThnt on account of Ns size.
1,3 Incomo
l [r￿me 15 Induded fn the Statement of FIrter￿la1 Acbvities tho charfty Is legalty entitlBd to
the Ir￿rne. the arM)unl can ￿ quantiffi￿I th reasA)roble &tur8Cy 8ThJ tt￿re 18 probatrAlity over the
recelpt otlFE irmme.
IA Expendiiure
FxpeThJilure is accourt•J for on an a£￿val$ basis, of VAT, ar•J has dassifigd under
headlngs that agJr8gaie all cost relaled io Ihe ￿egory. Costs cxnTh)t be diredy aitribuled to
partlcular h&*Jings they hav8 bean a located to adI￿tieS on a basi$ conslsknl with the use of
re80urces.
Gov&mance cosls ir￿ude thoBe cs)stS 8ssodated vath meating the ￿nStitUti¢￿al and slfilutory
requirernents of the thartty ￿ Incluce independerrt examlnation f¥e5 al￿ costs Ilnked to the
*ralegic managem￿1 of tho charity. These are I￿uded ￿thIn WJFPQrt t￿Sts un(ler th¢ Charrfdes
SORP IFRS 1021.
1.5 Fund accounts'ng
UnreslriGted fund3 can be u8ed In acoydanca wNh the charitable objective5 atthe dlscrelion ol the
q.6 Stocks
Sltscks arg v&lu￿1 8t the lower of cost net reall5*)￿ value, aller maknng due allowafKe for
tsbsdots and ¥low rnovlng Items.
1.7 Cash at bank and in hand
Cash at bank anlt in hand indJde$ cash and short'.ern tr¥ghly liquKI inv&stm8rrx. The Tru8t8es s8ek
lu use short teTm deKx)8"#8 whore F¥Mibleto maxlrnl8e the retum on mon165 hold at ￿ bank arKI to
mgnage cash flow.

HURSTPIERPOINT pRE￿CHOOL
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEARENDED 31 JULY2025
Accvuntlng Pollctos (Contin￿1)
1.B Cr8dltorn and provl8bnF
Credth and provisSon3 arg T￿0g￿e￿ th tha thrfty h88 a present c4)IlgaYon r8suffjTr3 ITOM
P88t event tial will txobabty in tho transfer of ftmds kn a thwd pary and the ￿0￿nI to
gott18 tha obllgatKsn ¢*n h m•asuTrd or•8tknated rel,*ly.
1.9 Hlre purch•ao a￿d leaying ¢(rnlkn•nt•
Rerrtals paid und•'. op&r3tlng leas88 are ch8frJgd to lh8 stknn￿t of FNianclal Ac4Mli88 on •
stravahl basis thier the period of the lease.
1.10 Employ80 bon•ll
The c08ts of sbjrt-tenn empty￿ b&nrfrt8 are rwii8ed 08 a IHUIty #nd 8n &xpèns6.
Tèrminthn benefrts rec¢>aN3ed inwnediately as an expen8e when the cunpany is
demtV551rably ￿Mm￿l￿d to tomiiiate the •mployment of an emF4oyee or to pro￿de terminabon
1.11 P•ndon ¢osts 8Th1 other po¥t-rnIr￿T￿nt bfrngfits
The charfty op￿￿￿8 a defined ethrilkrt￿n por6K)n S(*￿. Conbibution8 P8y8blè to the charlty$
penslun sGb.8me are ¢h8rged to tha Slatement ot Flnonc.al Acti￿tieS in he perfod lo which they
1.12 Judgemwts and key bouf￿ ofestlmeth)n unG•rt•kity
In the apFAicalDn ol the tthorty'8 8CC￿tin￿ the trustee8 ar¢ ry4uired trs mako iudgern8nts,
g$ttmale& and a8sunytion8 atout Ihè Carr￿ng anvJunt of 89sets IkgtM"lities that are not readi
apparent from other 80urces. The e5b'm8te8 and asxoated 8SSLÉmption8 arg bgsed on ois10ri¢g1
txp8rienco and cth&rfactors that ar& congdered lo bg rdovant. Actrwl resbtta may dlffÈr from thèBe
èaVm8tes.
The estim8t¢g Lmdptyng assumpti￿3 #re rev5vwed on an ongoing basis. Revlsion9 to
ac(xJunlng estimates 8r8 recognised in thè wriryj in vknich Ihe estimate 18 rovked.
The trusts$a do not cOns￿er th8tthere are arry uitrA 98t"m*es or area8 ofjudgem￿rt that need to
b8 trought to the ￿tt￿tIon of reade￿ ofthe Ilnancia staterr.ents.
2 Taxallo
Tha tharity Is a regi8twed wfh the CIWI￿S CommissiC￿ ',numw'. 1 C23326), Al of the tha￿ty
incA)mè falls withln Ihe exemptK)ns set oul'.n parl 11 ot Tax AGI 2010.
3 Trustse Remuneratlon
l thè trustees donatg their time spent rLMlno tho ¢harity on a vo5Lnlary basis and do not
y remuneralon fcf theSr work.
4 Ineome from Charltabl• ActMU98
2026
2024
Funds
Fees
Funrjing
r PrB4ch<
22.62q
106.204
24,831
95,368
128,825
119,999

HURSTPIERPOINT PRE4CHOOL
NOTES TO THE Accouplfs (Co￿1NuEDJ
FOR THE YEAR ENDED 31 JULY 2025
S Othertradlng acuvltlbs
2025
2024
Shop income
474
129
6 Othar kncomo
2025
2024
Coronavlrus Job Retsn11￿ Scheme Grnnt
Other Inwme
1,795
1,887
1,795
7 Expendlture
2025
2024
Ral$lng Funds
Shop and ftJndr8ising east8
Charltablo a¢tlvltles
A£tivibes undertaken direcuy
126.822
126.559
Support ￿Sts
10,536
11,376
Total cost of chantsbb
137,358
137,935
Totsl Expendllure
137,516
138,470
Indud&J wiihin suppcrt cost8 Es £78012024 £780) In relation to independent examinèrs fees.
8 Twstees remunerayon and ben￿ts
Carey Tigha, the Preschool Manager. rewes remuneTatsoT7 at market raie $81ary and acis as a
trustse. Thère are nc other trustees, remuieration or ott*r tenefrts or rwmbursed expanses for
the year ended 31 JLty 2025 nor for th8 year eThJed 31 July 2024.
9 Employe88
The average morthly number of empl1￿ during the year was as follows..
2D25
2024
Supervlsors
No employees reC£1v￿ emoljments 'n excess of £60,000.12024.' nG￿e).
10 Stocks
2025
2024
Fintshed gc*Jds
655

HURSTPIERPOINT pRE￿CHOOL
NOTES TO THE ACCOUNTS IcopillNUEDI
FOR THE YEAR ENDED 31 JULY 2026
11 Gmdltorn: amounts falmng due w5th1n ono yoar
2025
2024
Trade Credltor8
Accruals
Deferred ino)me
Other credftors
780
23.812
1,060
1,318
1098
Deferred irwne repre$￿ts a payment from WSCC whSch relates to the I￿lO￿ng year,
12 Control
The ¢harlty18 undw the control of the Trustees
13 R8lal•d p•rty tran6aGtlon8
Tnwe wgre no related p¥ty durfng the period. or prece(tirvJ y6or that requlr8 dl8cloBU