Ch¥lty ReRistered number: 1025759
Toadhall Pre-school
Report of the Trustees and Unaudited
Financial Statements
31 July 2025

Toadh•ll Pre4chool
L•5al #nd Adml*i•tr•llv• O•t•ll•
The tharity wa$ cr•at•d on 9 Septsrti•r 1993.
Tru•ts•s
sofj Plcx'orfng
Nadkn• Grny
Laurd Gratay
Makile Rea￿$
B•n M88t8r8
Brittany jan￿1*￿$*r&
Jenn￿ Evan
aitpawn
Tw8tee
Twst•è
Appoifttad '.gi%J912022
Appointed 1311012021
Appolnied 19m912022
ApPo￿ted 1910912022
Appolnl8d 0211112020
Appointed 2510412022
Appointe( 1311012021
TnJ5te•
Trustee
Trust•0
Jnd•p•nd•nt r•¥l•w•r•
Harokj Duck￿rth & Co Ltd
The Apex
D*rriford Bu8ines8 Pa
Deiriford
PL8 SFL
Chlrtty nwllb•r
1025759 Rogisi•rnd in englan¢J gnd Walos

To4dh•ll Pre4chool
Trustsè report
for the year ended 31 July 2025
General admlnlstratlve information
The offidal name of the tharfty i8"T03dhal Prewhoof. It is locat8d in Ptynx)uth and
waB registered by the Chaiity con¥ni￿l0￿ers on 09 Seplenkner 1993. The chantvs
regist8red number L8 1025759.
Tha offiual address of the charlty Its..
Toad Hall Pre-school
st Gabiiels's Church Hall
tyde Park Road
Peverell
Plymouth
PL3 4JN
T￿￿100$
The I0￿wIng pernons a¢t 8$ twstees 8nd are al Individu8￿ durlng the year ended
31 Juty 2025..
Altson Plckertng
Nadine Gray
Laurn Grady
Maiaie Re6v•8
8en M8Ste
Brfttany JaM￿r-m•S1ers
Jonnte Evans
Chaimian
TTU$tee
TNsteee
TTUSteee
Tnjsteee
Trusleee
TnJsi•e8
No f2muneration 1$ paid by the tharty lo ihe trustees actkng in that ¢ap8uty. Th¢
Iw¥tee8 aCknO￿dge thèlr m3pOnst)l￿Y under the Chafftl8s Act 2011 for p￿parfng
financi81 statements whlch give 8 true and fatr vl¢w and for makng accurate
prnsentatlons to reporting acc4)untants.
L•gal Jtruclur• of th• ch•lty
The qovemlnA document of the Ghaiiiy is the TNst Deed establthlno the thafifv.
Objects and activitiu of the Charity
The purpo3•s ol the ch•rfty •s see out In Its qoY•mlng documert
Th• charity's principal obiact is the pffjvI8￿n of 8 pre4thool for chthjren under thg
age of fN¢.
SlgnlftGant aGllvlle•
Th8 tharfty has conlinved to devebp and educate thiklren prim8rty under th8
siatutr)ry school age. It encourage$ parents to L¢nder5tand and prnvide for the needs
of their thildrnn. The charity has offe￿d play facMies and troining Cou￿5 and
continuod to further the awns of the Pre￿chool Leam￿g Alkance.

Professional appolnte
The lo*)winq have 855i5ted the chaiity dufinQ the cours8 of tho year
H8TrDld Ducknvorth & Co Lld - Accountants - on a¢¢ounts mattors
Pollclès on reseNtr$.
The charity holds two bank accounts. a 32 day a¢¢ount vAh Lbyds Bank and a
cu￿ent ac￿Unt. The current account 15 used for day to day payn*nls. The savlngs
account holds exrkss fvnd$ P¢e￿ad and arn used for ma￿1 poyn*nts.
The 32 day account and 5avln93 account hokl ènough to COV8r Ihe full cost of any
redund8ncy payrnnts shoulj the Ch8ty have lo c*)se therdoors.
Golng concern
The tharlty dep8nd8 on the church b8ng availab￿ 80 thal the h811 can bo used. Tho
ch8ri1y supports th8 by Staying open. Th8 tharity depends on the wailing 151
vknlch is Cufrentlv aoe8 to aUtUn￿ tam 2026.
Th• m•thod* us•d to rn¢nAt and •H)glne new eh•rlty tru8t••*.
The current Ivustees and staff pTrpa￿ m8mbers for the rokn$ by 8xp181nlng how
njaal thair support Is lo bo ab5ts to 8toy opèn. The roles and responsibililiDs aro
8xpkln6d befo￿ the AGM. Parents ar8 ￿¥tied lo the meetlngs wilh noli¢e for those
Intending to slep up lo th• enrn￿￿tte8 and norThnate thonwhes.
The charmls Iwstees are responsble for the preparatlon of the accounts In
accordance with the terms of the Chartt￿S Act 2011 and the Charties IA¢counls and
Report51 ReguLgtlons 2008. Nolvrilhstan4hg the expl'cit TrquIr8￿nt In thg 8xtant
slalulory regU￿tIOnS. the Charities (Accounts and Reportsl Regulations 2008, 10
prepare th8 financial statemènts ￿7 accordance wlh Ihe SORP 2005. 4) ￿&W of the
fact Ih8t the SORP 2005 has been wlhdfavm. the TnJ318es detemln¢¢J to Interpret
this re8ponsibility a5 requlrfng them to follow cuwent be81 practice and prepar6 the
accounts according to Ihe FRS 102 SORP (Second edillon . October 20191 effe¢tfve
for accounting perfod5 beginning on QT after 1 January 2019.
In partlcular. ch8rlty18w rnquires th• Tw¥tees. if Ih¢y prnpare 8ccounls on an
accftjals basla, lo prepare financkql statements for each ffnanciol year 4thkh gtve
twe 8né fair view of thè statè of aff8irs of the chanty 8$ Bt the end of tfre flnandal
year and ol the S￿￿luS or defktt of the tharity. In preparing Ihose fknan¢ial
8talemgnts the Trustees arn rnqulred to :.
- to prepare the accounts in acconlanc8 %￿h Unlted Kingdom General￿ Acc8pt8d
iiiTi¥ Pi¥¥jiC4T Ib'iiiiod kmiyyviii ￿￿￿411[k￿l¥ oidiiuoruo &iid avviL4vr• t6Tri*j.
5eleGI suitable accounling polio'es and appty Ihem consislenlty.
- make judgen￿nts and estiTnate3 that are rn8son8bkn and prudent..
- pr8par8 th8 fNancial statements on the going ￿nCern bogs unl8SS it is
inappropriate to
presuTne that tho charrty wll r))ntinue in business-,
- stale vthelher applicable accounting standards and *atements of recommended
prnctic8
have been followed, subi8rl trj any rnaterial departu￿3 di8ckJsed and explained in
the financlal 5talernenls'

The18w reqijires th8t the Iwslees must not approve th8 awJunls unless th8y arB
salisfieé that they give a true and fair view of the state of affair5 of the charfty and of
the surplus QT deficit of the tharfty for the year.
The Tru3tseo are also responsbltr for maintaining adequate aC￿unt￿19 records
Ithich disdose Y￿h reasonablo accJJracy at any time the financial po%tion of the
charity and which are suffKFenl to show and expl8WI the tharrvs transBthon$ and
gnable Ih&m lo ensure that the fmgnck41 stat8rr•nls corrpty wth rBgulalions made
ndor the Chaiiiies Act 2011. They are also responsiblg for safeguard￿9 the a8881$
th8 thaFtty ar,d tte-, ce for tak￿￿ 18asonabN? steps foF th8 pr8ven%ion vet8cl
The TnJst66$ are also responsible for the conlenls of the Twstees. report. and Iht
statutory responsvaility of Ihe Independent Examiner in to the TTU$t8e8' report
Is Imited lo exarThning the r8POrt and ensuiing that , on the facè of the report. there
are no material inconsbslencies vAth the fwdurns di5ck)sod •) the financial stat8nEnts.
Approvod by the Truste•s on:
signoo by
In capaoty 85 th811
On

Toadho11 Pre4¢hool
Repcrfl ol the Independent Examln•r to th• Trusto•¥ olthe charfty on the accounts
for the y•ar •nd•d 31 July 2025
Re8wEtiYe reBponsibilltie5 Ot the Truslees and the Independenl Examlner
The chorrvs Irusle8s aye rnSpons￿le for th8 prep8r81ion of the 8ccounl$ in a¢¢onlanco
wrth IhB Chariti8s Act 2011 rthe Aeri.
The chartty's trusteés consKler Ih8t an audrt i8 not requlred forthLS year under section
144 of the Acl and that arn independent exanination is needed. The chari￿s gross
income dld not exceed £250,000 and l am quathr￿d lo undertake thè 8x3￿nat￿&n.
It Is my r8SPDnsibility to:_
a} examlne the ac￿U￿1$ under Sectw)n 145 ol the Acl,.
bl folow the procedures in the General ￿'re￿OnS given by the Cha17ty
COMTh￿ssiOn under secth)n 145{5Xbl ol the A¢L 8nd.'
cl slaiè ¥*hèinèr partthl8r manèts havo comè i(J ffly anéfitk)n.
Bas1• of Ind•p•nd•rrt Ex•mlnerf• Ststefflert
My examination wa6 Garried out in 8rxordanc8 *ith genoral &"rnctbn8 gN•n by thg
Chaiity Comrrd$$bn. An examinalion indudes a rev*w of the accounting wcords kapt by
the charity and a comparlson of th& accounts presented wlh those re￿rds. It also
knclud#s consid8TalKJn ol any LJnusu81 ilems or disclosureg in tha ac¢ounls. and seekw19
expLqn811ons from thè INsle6s concemina anv such matters. The ￿￿OdureS
undèrtakèn do not piDwde all the ev￿enCe thal wDuk1 be requir8d in 8n audrt, and
congequenlty no 0p￿knn th gfven as to Ithetber the accounts p￿sefit a 'lNé and fÈl
vtew and thè mport Is limrted lo those molle￿ sel out n the slalemenl beh)w.
Ind•p•nd•nt Examln•V• Sl•l•m•nC R•port and Oplnlon
In connèction wlh my èxamination. no m8lerial rnatte￿ have lo my gttention ￿ld)
ihe accountlng ￿¢0￿$ We￿ not kept wi attordanc8 ￿1th 8edlon 130 of tho
Charfdés Act,. or
the acwunts d*J nol acconj V•rth the ocwunting rgLx>rds; or
the account8 dkl not compty *ith the appICab￿ requir8mènts toncemlng the fomi
th• accounts havé nol bean prepared in accordance wth the Th￿thodS and
prfnclples of the Ststemènl of Reeonvnended Pr•Ct￿o for accounling and
reporting by chant*s (applicab￿ to tharilies preparng their accounts in
e¢cordan¢e wih the Financial Reporting Standard appI￿able in lh8 UK and
I have no concems and have corne acmss no other rnallers in wnn@ctbon with the
8X8mination lo whith attenlion shouhy be drnvm in thi5 r8port in order lo anab￿ 8 proper
U￿de￿tandkng ofthe accounts to be re8thed.
Harold Duck¥￿rth & Co Ltd
The Apex
Denifonj Business P8rf(
Deniford
PL6 5FL

Toadhall Pre4chool
Profit and Loss acc¢)unt and Stalèmont of finanelal adivlties
forthe year ènded 31 July 2025
Unro$trl¢tsd R•strlctsd
Total
nd5
2025
T4)t•l
nds
2024
Not•s
2025
2025
In¢omlng r•4ow¢•*
Income from:
Chantabl8 acllvilbs..
Fees
88z8r
Mllk Refunds
Fundrasing Events
Investmenl$.'
Deposit Accoun* Interest
Grants r8c8ivabl8
17.350
911
265
49
17,350
911
265
49
9.478
78
264
2.947
176
112.029
176
112,029
229
106.705
Tot•1 incorn•
130 780
130780
119.723
Expendlturn on:
Raislng Funds
Co81 ol operating the tharfty
Tot•1 •x￿n$T1¥
136,011
136011
. L136:01J1
136011
119 176
119 176
N•t Incam•l•xp•ndbtyr•
S,231}
{S,231)
547
N•t mov•m•nt In funds for lh•
y•ar
S47
ReCOn￿￿tIon ol Funds
Totsi fvnd• •t 31 July 2024
29.782
29.782
29,235
Totsl fvndi At 31 July 2025
The stateff£nt ol finan¢ial actNitkn8 inchJdes au gains and bs8es rewgnbsed in the year
All Incoming resou￿e9 and rpsources expended dedve from conliiui)g actfvitiès.

Toadhall Pre4chool
Balan¢• Sh••t
for the y••r •nd•d 31 July 2025
Tot•1
2025
Total
2024
Curr•pt astAts
Cash at bank and In han
27.274
27.274
33.041
Cradltors: amounts f•lllng
du• within one y•ar
(2,723)
13,2591
Nat ¢urr•nt assets
24,551
29.782
Total ass•ts
Unrg¥trlct•d funds
24.551
29.782
24.551
29 782
Thè charftabl& company is enlitknd to exen4>lk+n from audtt under Soct￿n 477 of
lh• Gompanles Act 2006 lor the year •ndad 31 Juty 2025.
Tha mmbèrn have not rnquired the conyany lo obtsm an audit of Its fmanaal
5t8lenv&nls lorthe ye8rended 31 Juty 2025 in ac£on18nce y￿h sact￿n 476 of th•
Companles Act 2006
Th8 Iruslees acknO￿edge thelr mspon5blrt*s for
lal en$urfng thal the ¢horltabJe ¢onw¥ny ko•ps aw4vnllng rocord$ that
vAth Sectlons 3e6 and 367 of thé Coryanles Act 2006 and
(bl preparing financlal $181ernent$ which give 8 Iwa and lair of Ih8 state ot
affa￿ of the charflable company as at the end of éach finan￿al year and of rts
surplus or defimt lor iach finan¢l81 year in accordance ￿th the requlrernnls of
Sec1￿n8 394 and 395 and whith olheThTh compty with the requir#m8nts of the
Companies Ad 2006 rgk71ing to financial slateThnts. so far as 8ppli¢oble to the
ch8d18blè company.
These financial statements have been prepafed In accDrdance wth the prom$￿nS
applicable to Charitab￿ compan￿$ subFct to the small companie5 regirr*.
Trte financlal statéments were appfoved by the Boarf of Trustees and authodged fc
on 14--. .S-. .2￿￿0 w8fB s￿ned on its behaKby'.
Allson Pid(ering
Cthar

Toodho11 Pre4cho01
Torthe year end•d 31 Juty 2025
Accounllnq pollcl•*
B4$1¥ of Pr•p•rallon
Thts ¢h$riry m¢el$ the d¢finitlon of a publc benefft entity under FRS 102. AssetB and Lvbifjii8s arB
initially r8co9n&s8d at hk8torKal o)St of tsansaCt￿ value Un￿6$ ¢then￿Se st&ted.
Short torn debtor5 measurnd at t¥ansaclK>n p￿e is u5ua*y Ihe Pr￿1>, knss any
Impahrènt Ioss85 for bad and doubtful t1Ébts. Loans and othèr financial assets arè
recognk8d at tran88Ctlon price tnthdlng any IransadKJn c08ts and 5ubs8qU8ntty n￿aSUre￿ at
amrtlsod cost dgtomilned usfftg Ihg offo¢tNg ￿l￿reSt rr*lhod, bss any inwavnwnl kssss lor bad
Provl*lons
Pfovis*Jns li.e. liabilit&?s of uncertain or amount) are rno)gni5ed there is an obligat￿tin
at the reportlng dete 99 e r&sLI!! 91 e he9t evan* pmb?bNlts that ecop.ntr￿ ￿11
tran5forred to Sett￿ the obL*at*)n and the anKJunt of the obtsgat￿n can be estimated T8labty.
C•*h •nd b•n* b•l•nc•$
Co8h hald by tho chanty is 01 Iho arTDunt actuaty hebj and counted al the year end.
Bank balances, ¥•h8thor in c¥•dit or overfrn7Afft, are at th• an￿UnIS prop•rty I•￿n￿led lo
th• b8nk B¢af•F￿nIg.
Incomlnq r•sourc•*
Don•tlon•
All donat￿￿9 are re¢orded In the siatemenl of fm8nu818dNrties hi the ye8r In which they are
reca￿ed. As8•1s donat•d to th• charity aT• capitaks•d at th• cost il ￿ estwnated th• chaiity wou
hay• incuned rf Ihe a8801 PUfcha8•d.
R•Bourc•• •xp•nd•d
Co•th of opor•vny th• ch•riy
Th•so tho direci costs of running ihe charfty.
Fund accoundng
Funds heK by the tharfty •r• Otther
Unr•strlctsd g•n•r•l lunds
Thes* funds can b8 u￿d vi 8ccord8nc* ¥￿h tha Chathab￿ obJ8CtB at th
oiscreiion ol the irustees.
Restrlcted funds
These aTe funds that can On￿ be usg(J for partuJLqr ￿811￿&d purpos•5 %s*hin thg objects of Ihg
chaiity. ReSt￿tKInS aisse spoC[f￿d by the donor or ￿en lunds aro rai58d for part￿lar
L•gal statrJ• of ¢harity
I ne thanry 18 a ￿liaM80* ineorporawo Ooanisaity)n. I ne Mbmy oi 80¢>) merroer ir¢ me event OE
ndlng up is Iwntted to £1.

Toadho11 Pre4¢
Nots¥ to th¥ A¢¢ounts
forthe y?ar •rNkd 31 J￿Y 2025
Co•t of oporntlng th• ¢h•TIty
Tcts!
2025
Total
2024
2025
2025
Salari8s and wAges
Goods for Children's U
Children'$ Refre¥hff¢nt$
Hall Rental
FLihrlfy$ing
121,464
1.443
1.006
7.720
121.464
1.443
1,006
7,720
104,832
1,499
811
6.160
EqUIp￿nI and Books
263
131,896
263
131,896
523
114.220
A￿[￿nIstr8t1Ort cost81se• not• 41
Oth•r •xp•ndllw• •ftd 8VPP¢rt ¢gfjtr
Unr••iTlct•d R••trlc￿d
fvnd•
ftwbd•
2025
2025
Totsl
2025
Tot•1
2024
In•urnnc• #nd Lottory Lk•nc•
Training
Postage and Stailon•ry
T¥iuyiiurie Mrid wil¥wri¥l
Ent¥rt¥inrn•nt
Sub$crfption¥
Bank ch8rges and interest
Sundry ¢xp¢n¥¢$
AeKountanoy
Computar ENJonses
748
367
493
849
382
371
150
239
492
24
4,115
14,1151
748
387
493
849
382
371
150
239
492
24
4,115
14,1151
1,211
656
436
1.722
149
106
76
480
120
4,956
14,9561
Applled to charitable aCtMt￿8
(See note 3 above

T￿d￿lI Pr•4¢hol
Not•4 10 th• Accounts
for th• year èndod 31 July 21125
St¥ff colts
2025
2024
sa￿des and wages
121.464
121.464
104,832
104 832
',Ja 8t8tt ere P4
E60.CQO.
Tru8te••' r•munerallon and b•n•fft¥
The￿ wer8 no trustees, rnnxJneralK)ri or oth&r ￿rter￿s ior the ￿or end•d 31 Juty 2025 nor for
Iht yèar ended 31 July 2024.
ThBr• weTr no tnjstees. exp•n38& pakl lor the year ended 31 Jvty 2025 nor for th• yèar ended 31
July 2024.
Cr•dltor•: amounts ts11Sng th• wlthln on• y•ar
2026
2024
N•1 wage$
Acmjats
1.463
1,260
2,419
360
48
Mov•m•nt In lun
At 0110812024 Incomo
E¥pendltureAt 3110712025
Unr••trl¢tsd
29.782
130,780
138,011
24,651
130.7BO
136 011
Comparatlve..
AtOI/O812023 Income
ExPendI￿r•Al 3110712024
iknr••trl¢l•d
29.235
119.723
119.178
29,782
11y 72J
Iiy 176

Toadhall Pr•4chool
Nots8 to thè Aecounts
for 1h• y•ar •ndod 31 July 2025
10 Controlllng party
The charity is controled by the truslees.
I l Rélat•d party dlxcloswg
Thore wor& no relaled party IrdnsadK)ns for Ihe ye8r andèd 31 Juty 2025.