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2025-03-31-accounts

Exminster Pre-school Commlttee Meeting, Tuesday 9th December 2025 - Mlnutes Emmanuel Chapel, 7.30pm 1, Welcome & Apologies Attendees.. Bekah Ovens, Mollie Curnow, Leah Barnes, Lesley Gibbins, Kerry Stanley, Stacie Spencer and Bianca Rok8 Apologises,. None 2. Accept minutes from last meeting - accepted 3. Matters arising from minutes - None 4. Chair Report All agreed that the Bazaar and Santa Tour were a great success. Final figures are still being calculated but it looks like we took almost £2,500, which is a great achievement. We had a few investment expenses such as the inflatable grotto, but this was a really successful addition that saved so much time setting up in the morning that it was worth the money. There were a couple of suggestions for next year, one being we need some music in the show room to create a welcoming atmosphere. The other was to make sure we have payment for the hire tablas in adv8nc8 of the day. Two trades people booked tables but actually didn't tum up on the day. The other stalls were very successful. We should get the final figure befor8 the end of next Week. At the next meeting we need to discuss Staff pay in light of the proposed living wage increase in April next year and the need to increase fees alongsid8 this. DCC will announce the new rates for the Early Years funding in January, Action., Ask Sarah to prepare 3 options of degrees of rises for the committee to discuss. 5. Playleader Report Numbers have slowly been increasing since the start of the new academic year, but recently we have had a lot of interest for places for two-year-olds, however, although they bring in more money this has to be offset by the fact they need higher staff ratio, which counters this. Careful admissions need to be managed. We had a successful Parents 8V8ning in November and were pleased with the large number who attended. Plans are being made for next year's Cygnets programme. This will b8 a small intake but it does mean we will be able to condense our visits to Monday, Tuesday and Wednesday aftemoons, which will help with staffing. We are still having issues with the camer8 doorbell, the live feed on the camara seams to work intermittently but I'm hopeful that it is only a glitch that we can resolv8 pretty easily because when it does work it works really well. 6. Treasurer Report Outstsnding fees - revieV￿d - Leah to chase the bNO larger bills. End of year accounts for 2024-2025 have now been audited, see attached. 2024-2025 has again ended with a year loss of- £20,864 which

unfortunately continues the trend of net loss for the fourth year. Again, our biggest expenses is staff wages and rent. At the moment there is little we can do about tha rent. If and when the proF)osed new extension is built, then we can try to negotiate a new rental payment. We will need to look at stsffing carefully over the next year to see if we can make any reduction without it impacting on the seNice we provide. Considerations: Check and recalculate the Redundancy total. Crack down on the outstanding fees, We have several historic debts that need addressing. Any naw debts seem to b8 manageable and in line with our payment policy. Accounts to be audited in a timelier manner- We are already only a few months away from the end of the next financial year, which means that any acts'ons as a result of findings from 2024-2025 are of little use to this year. Accept accounts for financial year 2024-2025 - Yes 7. Any Other Business Discussions were being carried out between the Parish Council & Daepway Trust about the proposed extension to the Deepway centre. This extension has plans for a dedicated space for Pre-school. However, we are still struggling to agree on the layout for the Pre-school space. It is frustrating that the decisions about the layout is being led by the Parish council who do not have a realistic idea of how Preschool actually want to use the spaca. This is disappointedly slow going, The committ88 were thanked for Iheir contribution this year and wished a happy Christmasl 8. Datelv8nue of next meeting To be confirmed vla WhatsApp.

Exminster Pre-school Nominal Activity Report

20 Oct 2025 14:02

From: 01/04/2024 To: 31/03/2025

Category: All, Ledger Account: All

Nominal Code Ledger Name Category Opening Balance Total Debits this
period
Total Credits this
period
Closing Balance
0030 Office equipment and IT - Cost Fixed Assets 201.79 Dr 201.79 Dr
1100 Trade Debtors Current Assets 6,633.68 Dr 241,713.95 244,718.30 3,629.33 Dr
1200 Bank Account Bank 19,062.58 Dr 279,003.60 264,698.23 33,367.95 Dr
1210 Cash Bank 56.15 Dr 2,965.50 2,997.65 24.00 Dr
1220 Cambridge and Counties Bank (Reserve) Bank 77,768.78 Dr 3,699.93 20,000.00 61,468.71 Dr
1230 Barclays Bank 35,902.83 Dr 496.48 15,000.00 21,399.31 Dr
2100 Trade Creditors Current Liability 367.86 Cr 10,207.83 10,817.45 977.48 Cr
2210 PAYE to pay to HMRC Current Liability 0.00 Cr 14,489.49 14,489.49 0.00 Cr
2211 Other taxes to pay HMRC Current Liability 0.00 Cr 1,671.90 1,671.90 0.00 Cr
2220 NI to pay to HMRC Current Liability 0.00 Cr 9,807.48 9,807.48 0.00 Cr
2230 Pension Current Liability 0.00 Cr 12,529.45 13,249.40 719.95 Cr
2250 Net Wages Current Liability 0.00 Cr 196,054.77 196,054.77 0.00 Cr
2280 Student Loan Current Liability 0.00 Cr 46.00 46.00 0.00 Cr
4000 Sales - Uniform Sales 385.10 Cr 102.00 487.10 Cr
4010 Parent Subs Sales 123,134.02 Cr 1,166.80 24,261.95 146,229.17 Cr
4100 DCC - Funding Other Income 477,126.75 Cr 209,163.36 686,290.11 Cr
4200 Bank Interest Other Income 2,511.97 Cr 3,968.97 6,480.94 Cr
4500 Fundraising Other Income 6,238.27 Cr 3,177.55 9,415.82 Cr
4600 Donations Other Income 2,193.72 Cr 175.21 2,368.93 Cr
4700 Grant Other Income 0.00 Cr 100.00 100.00 Cr
4800 Late Payment Fee Other Income 30.00 Cr 30.00 Cr
4900 Other income Other Income 1,936.87 Cr 684.30 2,621.17 Cr
5000 Cost of Sales - Goods Direct Expenses 6,598.24 Dr 1,806.50 8,404.74 Dr

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Exminster Pre-school Nominal Activity Report

20 Oct 2025 14:02

From: 01/04/2024 To: 31/03/2025

5001 Food Purchased for Children's Snack Time Direct Expenses 3,463.13 Dr 1,288.06 4,751.19 Dr
7000 Employee Wages and Salaries Overheads 539,391.04 Dr 210,560.63 749,951.67 Dr
7006 Employers NI Contribution Overheads 30,720.94 Dr 13,681.25 44,402.19 Dr
7011 Statutory Maternity Pay (Reclaimed) Overheads 0.00 Cr 72.68 72.68 Cr
7020 Employers NI Overheads 0.00 Cr 6,908.01 6,908.01 0.00 Cr
7030 Employer's Pension Overheads 8,442.44 Dr 3,952.59 12,395.03 Dr
7060 Statutory Sick Pay Overheads 0.00 Cr 583.75 583.75 Dr
7070 Statutory Maternity Pay Overheads 0.00 Cr 2,449.73 2,449.73 0.00 Cr
7100 Rent Overheads 66,308.50 Dr 22,224.00 88,532.50 Dr
7140 Insurance Overheads 3,765.36 Dr 1,391.13 5,156.49 Dr
7500 Office Costs/Stationery/Postage Overheads 1,792.12 Dr 813.85 2,605.97 Dr
7501 Play Equipment Purchased Overheads 4,734.76 Dr 161.89 87.26 4,809.39 Dr
7502 Telephone Overheads 666.49 Dr 151.02 817.51 Dr
7503 Books Overheads 179.57 Dr 14.26 193.83 Dr
7504 Staff Costs Overheads 588.04 Dr 588.04 Dr
7506 Trips and Visits Overheads 1,180.75 Dr 809.20 1,989.95 Dr
7507 Misc Overheads 160.00 Dr 160.00 Dr
7508 Fundraising Expenses Overheads 1,001.98 Dr 308.92 1,310.90 Dr
7550 Computer & Software Overheads 1,963.13 Dr 626.58 2,589.71 Dr
7800 Repairs and Renewals Overheads 301.85 Dr 103.65 405.50 Dr
7810 Cleaning Overheads 1,762.53 Dr 846.76 2,609.29 Dr
7900 Bank Charges and Interest Overheads 2,031.98 Cr 11.12 227.44 2,248.30 Cr
8100 Bad Debts Overheads 14.84 Dr 14.84 Dr
8210 Subscriptions Overheads 1,204.25 Dr 373.00 1,577.25 Dr
8220 Clothing Costs Overheads 89.15 Dr 941.55 1,030.70 Dr
8230 Training Costs Overheads 4,515.86 Dr 971.00 5,486.86 Dr

Produced by Sage Business Cloud Accounting

Page 2 of 3

20 Oct 2025 14:02

From: 01/04/2024 To: 31/03/2025

Exminster Pre-school Nominal Activity Report

8240 Refreshments Overheads 175.88 Dr 97.50 273.38 Dr
9998 Opening Balances Overheads 202,690.12 Cr 202,690.12 Cr

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report Independent Examiner’s Report Independent Examiner’s Report
Report to the trustees Charity Name
Exminster Pre School
On accounts for the year
ended
31/03/2025 Charity no
(if any)
1024111
Set out on pages Set out on pages 3-6 (remember to include the page numbers of additional sheets) (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY 31/03/2025 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

--------------------------------------------------------------------------- Independent [The charity’s gross income exceeded £250,000 and I am qualified to ----------------------------------------------------------------------------- examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. ------------------------ Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have ----------------come to my attention in connection with the examination (other than that -----------------disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

|Signed:||Date:|Date:
~~[|~~
07/11/2025|Date:
~~[|~~
07/11/2025| |---|---|---|---|---| |Name:|Helen Hibbins|||| |||||| |Relevant professional
qualification(s) or body|BSc CiLCA||||

Oct 2018

1

IER

(if any):

Address: 54 Milbury Farm Meadow, Exminster, EX6 8FG

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of N/A any items that the examiner wishes to disclose .

Oct 2018

2

IER

Exminster Pre-school

Profit and Loss Report

01 April, 2024 - 31 March, 2025

Sales Sales
4000 - Sales - Uniform
102.00
4010 - Parent Subs
23,095.15
4100 - DCC - Funding
209,163.36
4200 - Bank Interest
3,968.97
4500 - Fundraising
3,177.55
4600 - Donations
175.21
4700 - Grant
100.00
4900 - Other income
684.30
Total Sales £240,466.54
Direct Expenses
5000 - Cost of Sales - Goods
1,806.50
5001 - Food Purchased for Children's Snack Time
1,288.06
Total Direct Expenses £3,094.56
GROSS PROFIT / LOSS £237,371.98
Overheads
7000 - Employee Wages and Salaries 210,560.63
7006 - Employers NI Contribution 13,681.25
7011 - Statutory Maternity Pay (Reclaimed) -72.68
7030 - Employer's Pension 3,952.59
7060 - Statutory Sick Pay 583.75
7100 - Rent 22,224.00
7140 - Insurance 1,391.13
7500 - Office Costs/Stationery/Postage 813.85

20 Oct 2025 13:59

Page 1 of 2

7501 - Play Equipment Purchased
74.63
7502 - Telephone
151.02
7503 - Books
14.26
7506 - Trips and Visits
809.20
7508 - Fundraising Expenses
308.92
7550 - Computer & Software
626.58
7800 - Repairs and Renewals
103.65
7810 - Cleaning
846.76
7900 - Bank Charges and Interest
-216.32
8210 - Subscriptions
373.00
8220 - Clothing Costs
941.55
8230 - Training Costs
971.00
8240 - Refreshments
97.50
Total Overheads £258,236.27
NET PROFIT / LOSS -£20,864.29

20 Oct 2025 13:59

Page 2 of 2

Exminster Pre-school

Balance Sheet Report

To: 31 March, 2025

ASSETS
Fixed Assets
0030 - Office equipment and IT - Cost
201.79
Total Fixed Assets £201.79
Current Assets
1100 - Trade Debtors
3,629.33
1200 - Bank Account
33,367.95
1210 - Cash
24.00
1220 - Cambridge and Counties Bank (Reserve)
61,468.71
1230 - Barclays
21,399.31
Total Current Assets £119,889.30
TOTAL ASSETS £120,091.09
LIABILITIES
Current Liabilities
2100 - Trade Creditors
977.48
2230 - Pension
719.95
Total Current Liabilities £1,697.43
Future Liabilities
Total Future Liabilities £0.00
TOTAL LIABILITIES £1,697.43

06 Nov 2025 13:00

Page 1 of 2

TOTAL NET ASSETS £118,393.66
EQUITY
Net Profit / Loss 118,393.66
Net Profit / Loss (prior year(s)) 139,257.95
Net Profit / Loss (current year) -20,864.29
TOTAL EQUITY £118,393.66

06 Nov 2025 13:00

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