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2025-08-31-accounts

Charity registration number: 1026795

Northern Pre School

Annual Report and Financial Statements for the Year Ended 31 August 2025

D V Marlow & Co Limited - Chartered Accountants 72 West Street Portchester Fareham Hampshire PO16 9UN

Northern Pre School

Contents (continued)

Reference and Administrative Details ] Trustees' Report 2 to3 Independent Examiner's Report 4 Statement of Financial Activities 5 Balance Sheet 6 Notes to the Financial Statements 7to 11

Northern Pre School

Reference and Administrative Details

Charity Registration Number 1026795 Principal Office Richmond Rise Portchester Fareham Hampshire PO16 8DG Independent Examiner Jennifer Leonard D V Marlow & Co Limited - Chartered Accountants 72 West Street Portchester Fareham Hampshire PO16 9UN

Page |

Northern Pre School

Trustees' Report

The trustees present the annual report together with the financial statements of the charity for the year ended 31 August 2025.

Objectives and activities

Objects and aims

The objectives of the charity are to promote and advance the education of children between the ages of 2-5 years within a Pre-School environment.

Public benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

Net incoming resources for the year amounted to £4,260 (2024 £57,094), which has been added to the total funds.

The staff have continued to work hard and have successfully prepared the older children for school. We feel extremely positive for the future and that the Pre-School numbers of children are growing steadily. The Pre-School has a very good reputation in the local area and parent confidence is strong; they are very happy to bring their children to our Pre-School. The feedback from parents is very positive. Last year we recruited a new Manager who has shown enthusiasm and commitment to making the Pre-School a positive and inviting place for young children to enjoy. She has made lots of changes which have enhanced the Pre-School and made it a very happy place. The fresh approach of all the staff has been very rewarding.

Financial review

The Trustees are very pleased with the progress that the Pre-School has made this year.

Employers NI contributions have made a big difference this year to the wage costs. We have however rewarded our staff with a well-deserved wage increase which has been on hold for some time while the Pre School recovered from the ongoing effects of Covid.

Some of the utility costs have escalated particularly Water and the Waste Water costs; these have made an impact on the monies spent this year.

The trustees have been very pro-active with fundraising which has enabled the Pre-School to purchase more outside equipment for the children to enjoy. The fundraising from last year was not spent until the beginning of this financial year and therefore came out of the profits from last year but is shown in this year’s expenditure. We will endeavour to spend any fundraising in the coming year during the year it has been raised.

Plans for future periods

Aims and key objectives forfuture periods

We are seeing a steady increase in the number of children. This has been very successful. Things look very positive for the future of the Pre-School. We have continued to promote the good reputation of the Pre-School and are attracting new children through word of mouth and advertising.

Page 2

Northern Pre School

Trustees’ Report (continued)

Structure, governance and management

Nature ofgoverning document

The Pre-School is a registered charity.

The Trustees have a policy of ensuring that the charity has sufficient reserves to continue to operate for a period of three months from the balance sheet date.

Recruitment and appointment of trustees

The Trustees:

Mrs Suzanna Roberts - Chair

Mr Rohit Gupta — Appointed 9th December 2024 Miss Emma King — Resigned 29th August 2025 Mrs Cara McFarlane — Appointed 17th January 2024 Mr Matthew Reader — Appointed 17th January 2024 Mrs Michelle Reader — Appointed 17th January 2024

The annual report was approved by the trustees of the charity on 11 December 2025 and signed on its behalf by:

Mrs S Roberts Trustee

Mrs C McFarlane Trustee

Page 3

Northern Pre School

Independent Examiner's Report to the trustees of Northern Pre School

I report to the trustees on my examination of the accounts of Northern Pre School for the year ended 31 August 2025.

Responsibilities and basis of report

As the charity trustees of Northern Pre School you are responsible for the preparation of the accounts in accordance with the requirements of[the][Charities][Act][2011][(‘the][Act’).]

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

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Northern Pre School as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.

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. SWONeVO

Jennifer Leonard Independant Examiner

72 West Street Portchester Fareham Hampshire PO16 9UN

11 December 2025

Page 4

Northern Pre School

Statement of Financial Activities for the Year Ended 31 August 2025

Unrestricted Total
funds 2025
Note £ £
Income and Endowments from:
Charitable activities 203,873 203,873
Total income 203,873 203,873
Expenditure on:
Charitable activities (199,613) (199,613)
Total expenditure (199,613) (199,613)
Net income 4,260 4,260
Net movement in funds 4,260 4,260
Reconciliation offunds
Total funds brought forward 97,649 97,649
Total funds carried forward 12 101,909 101,909
Unrestricted Total
funds 2024
Note £ £
Income and Endowments from:
Charitable activities 223,552 223,552
Total income 223,552 223,552
Expenditure on:
Charitable activities (166,458) (166,458)
Total expenditure (166,458) (166,458)
Net income 57,094 57,094
Net movement in funds 57,094 57,094
Reconciliation of funds
Total funds brought forward 40,555 40,555
Totalfundscarriedforward 12 97,649 97,649

All ofthe[charity's][activities][derive][from][continuing][operations][during][the][above] two[periods.] The funds breakdown for 2024 is shown in note 12.

The notes on pages 7 to 11 form an integral part of these financial statements. Page 5

Northern Pre School

(Registration number: 1026795) Balance Sheet as at 31 August 2025

2025 2024
Note £ £
Fixed assets
Tangible assets 8 2 2
Current assets
Debtors 9 1,207 168
Cash at bank and in hand 10 105,308 101,293
106,515 101,461
Creditors: Amounts fallingdue within one year 11 (4,608) (3,814)
Net current assets 101,907 97,647
Net assets 101,909 97,649
Funds ofthe charity:
Unrestricted income funds
Unrestricted funds 101,909 97,649
Totalfunds 12 101,909 97,649

The financial statements on pages 5 to 11 were approved by the trustees, and authorised for issue on 11 December 2025 and signed on their behalf by:

Mrs S Roberts Trustee

Mrs C McFarlane Trustee

The notes on pages 7 to 11 form an integral part of these financial statements. Page 6

Northern Pre School

Notes to the Financial Statements for the Year Ended 31 August 2025

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Northern Pre School meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note to these accounts.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Expenditure

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Tangible fixed assets

All fixed assets are originally recorded at cost.

Depreciation and amortisation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of[that][asset][as][follows:]

Outside play area - Over 5 years

Page 7

Northern Pre School

Notes to the Financial Statements for the Year Ended 31 August 2025 (continued)

2 Income from charitable activities

Unrestricted
funds Total
General 2025
£ £
Fees receivable 15,206 15,206
Milk refunds 330 330
Grants receivable 186,951 186,951
T shirts 67 67
Fundraising 1,319 1,319
203,873 203,873
Unrestricted
funds Total
General 2024
£ £
Fees receivable 25,833 25,833
Milk refunds 392 392
Grants receivable 196,072 196,072
T shirts 25 25
Fundraising 1,230 1,230
223,552 223,552

3 Expenditure on raising funds and charitable activities

Unrestricted
funds Total
General 2025
£ £
Pre school running activities 50,666 50,666
Staffcosts 148,947 148,947
199,613 199,613
Unrestricted
funds Total
General 2024
= £
Pre school running activities 44,701 44,701
Staffcosts 121,757 121,757
166,458 166,458

Page 8

Northern Pre School

Notes to the Financial Statements for the Year Ended 31 August 2025 (continued)

4 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any other benefits from the charity during the year.

5 Staff costs

The aggregate payroll costs were as follows:

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|||||| |---|---|---|---|---| |2025|2024| |£|£| |Staff costs|during|the|year|were:| |Wages|and|salaries|142,439|118,537| |Social|security|costs|3,421|1,659| |Pension|costs|3,087|1,561| |148,947|121,757|

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The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

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|||||||| |---|---|---|---|---|---|---| |2025|2024| |No|No| |Average|number|of employees|2|9| |6|Independent|examiner's|remuneration| |Fees|payable|to|the|independent|examiner|for:| |2025|2024| |£|£| |Independent|examination|of financial|statements|1,200|1,080|

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Page 9

Northern Pre School

Notes to the Financial Statements for the Year Ended 31 August 2025 (continued)

7 Taxation

The charity is a registered charity and is therefore exempt from taxation.

8 Tangible fixed assets

8
Tangible fixed assets
Land and
buildings Total
£ £
Cost
At 1 September2024 30,752 30,752
At 31 August 2025 30,752 30,752
Depreciation
At 1 September 2024 30,750 30,750
At 31 August 2025 30,750 30,750
Net book value
At 31 August 2025 2 2
At 31 August 2024 2 2
9
Debtors
2025 2024
£ £
Prepayments 1,207 168
10 Cash and cash equivalents
2025 2024
£ £
Cash at bank 105,308 101,293
11 Creditors: amounts falling due within one year
2025 2024
£ £
Other taxation and social security 1,482 1,046
Other creditors 130 -
Accruals 2,996 2,768
4,608 3,814

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Northern Pre School

Notes to the Financial Statements for the Year Ended 31 August 2025 (continued)

12 Funds

==> picture [451 x 359] intentionally omitted <==

----- Start of picture text -----
Balance at 1
September Incoming Resources Balance at 31
2024 resources expended August 2025
£ £ £ £
Unrestricted funds
General 97,649 203,873 (199,613) 101,909
Balance at 1
September Incoming Resources Balance at 31
2023 resources expended August 2024
£ £ £ £
Unrestricted funds
General 40,555 223,552 (166,458) 97,649
13 Analysis of net assets between funds
Unrestricted Total funds at
funds 31 August
General 2025
£ £
Tangible fixed assets 2 2
Unrestricted Total funds at
funds 31 August
General 2024
£ £
Tangible fixed assets 2 2
----- End of picture text -----

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Northern Pre School

Statement of Financial Activities by fund for the Year Ended 31 August 2025

Total Total
Unrestricted Unrestricted
Funds Funds
2025 2024
£ £
Income and Endowments from:
Charitable activities 203,873 223,552
Total income 203,873 223,552
Expenditure on:
Charitable activities (199,613) (166,458)
Total expenditure (199,613) (166,458)
Net income 4,260 57,094
Netmovement in funds 4,260 57,094
Reconciliation of funds
Total funds brought forward 97,649 40,555
Totalfundscarriedforward 101,909 97,649

This page does not form part of[the][statutory][financial][statements.] Page 12

Northern Pre School

Detailed Statement of Financial Activities for the Year Ended 31 August 2025

Total Total
2025 2024
£ £
Charitable activities
Fees receivable 15,206 25,833
Milk refunds 330 392
Grants receivable 186,951 196,072
T shirts 67 25
Fundraising 1,319 1,230
203,873 223,552
Charitable activities
Rent (11,343) (12,690)
Training and equipment (12,690) (7,966)
Insurance (1,962) (1,473)
Repairs and maintenance (5,111) (4,406)
Telephone and wifi (754) (686)
Children's entertainment (250) (561)
Website maintenance and computer costs (388) (1,604)
Printing, postage and stationery (148) (146)
T shirts (21) (282)
Consumables (1,152) (1,068)
Subscriptions and licences (733) (533)
Equipment hire (358) (437)
Sundry expenses (1,096) (783)
Cleaning and waste disposal (4,370) (4,221)
Accountancy fees (1,200) (1,080)
Bank charges (111) (84)
Trip expenses (427) (42)
Light, heat and water (6,635) (5,183)
Sports and dance sessions (1,605) (1,024)
Photo costs (312) (432)
Wages and salaries (142,439) (118,537)
StaffNIC (Employers) (3,421) (1,659)
Staffpensions (3,087) (1,561)
(199,613) (166,458)

This page does not form part of the statutory financial statements. Page 13