2025-03-31-accounts - Hyde Pre-School

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Trustees. Annual Report for the period Period start date D8 01 Period end date Day loni To.31 Year 2025 From 04 2024 Section A Reference and administration details Charity name HYDE PRESCHOOL Other names charity is known by HYDE PRESCHOOLAND FORESTSCHOOLS Registered charity number (if any) 1029309 Charity's principal address HYDE PRESCHOOL, HYDE CHURCH COMMUNITY CENTRE HYDE, FORDINGBRIDGE, HAMPSHIRE Postcode SP6 2QJ Names of the charity trustees who manage the charity Dates actsd If nol for whole ear Tru8t•• namo Offic• Ilf any) Nama of pérson (or body) entltled to oint trustee Ifan REBEKAH BATES CHAIRPERSON HYDE PRESCHOOL COMMirrEE WENDY RANGER TREASURER HYDE PRESCHOOL COMMITTEE CLAIREOSMOND SECRETARY HYDE PRESCHOOL COMMITTEE 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any. (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts CONSTITUTION Type of governing document i @ri trii41 Lle&d -onsiiliiilcir, i How the charity is constituted EARLYYEARS ALLIANCE i&c' l Li¥l. as>uria Ioil GoIIIPolll'j Trustee selection methods leg apooinlec.I by, eleclp.d l)y I CURRENTOR PASTPARENTSAND MEMBERS OFTHE COMMUNITY ELECTED DURINGTHEAGM. Additional governancè Issues (Optional information) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; trustees, consideration of major risks and th8 System and procedures to manage them. Section C Ob ectives and activities HYDE PRESCHOOL PROVIDES CARE AND EDUCATION FOR CHILDREN AGED 2-4YEARS OFAGE FOLLOWING THE EARLYYEARS STATUTORY FRAMEWORKAND DEVELOPMENT MArrERS. Summary of the objects of the charity set out in Its governing document TAR March 2012

HYDE PRESCHOOL IS A SMALL, FRIENDLY, COMMirrEE RUN PRESCHOOL. WE OFFER WELL RESOURCED INDOOR AND OUTDOOR FACILITIES WITH DIRECT ACCESS TO THE NEW FOREST. WE OFFER A SAFE, STIMULATING AND CARING ENVIRONMENTWHERE CHILDREN BETWEEN THEAGES OF2 AND 4YEARS OLD CAN DEVELOPTHROUGH THEIR PLAY AND EXPERIENCES. THE PRESCHOOLACCEPTS CHILDREN FROM ANY BACKGROUND, REGARDLESS OF RACE, GENDER, ETHNICITY, RELIGION OR SPECIAL EDUCATIONAL NEEDS. WEACCEPT ALL FUNDINGAS WELLAS TAX FREE CHILDCAREAND CHILDCAREVOUCHERS. CHILDREN COME FROM THE LOCALAREAAND THEWIDER COMMUNITY. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit) Additional details of objectives and activities (Optional Infonnation) You may choose to include further statements, where relevant, about: policy on grantmaking,. policy programme related investment; contribution made by volunteers. TAR March 2012

Section D Achievements and performance WE ARE IN A GREAT FINANCIAL POSITION CURRENTLY AND HAVE GOOD NUMBERS ON ROLL WITH CHILDREN WAITING TO ATTEND. WE HADASUCCESSFULFUNDRAISING EVENTWHICH ALLOWED USTO BUY NEW RESOURCES FOR THE PRESCHOOLAND TO START UPDATING THE OUTSIDE GARDEN. WE HAVE A SMALL TEAM OF 6 STAFF MEMBERSTHAT ALLWORKVERY CLOSELYTOGHERAND HAVE FORMED GREAT RELATIONSHIPSWITH THE CHILDREN ANDTHIER FAMILIES. OFSTED ArrENDEDTHE SEThING IN DECEMBER 2024WHICH WENTWELL AND WE WERE GRADED GOOD. Summary of the main achievements of the charity during the year TAR March 2012

Section E Financial review WE CURRENTLY HAVEA RESERVE CONTINGENCY FUND OF£30,603.74. WE ADD TO THE RESERVE WHENEVER POSSIBLE BUT IT IS VERY HEALTHY CURRENTLY. WEALWAYS AIM TO HAVE ENOUGH IN THEACCOUNTTO COVER THREE MONTHS RUNNING COSTS. Brief statement of the charity's policy on reserves Detsils of any funds materially in deficit Further financial review details (Optional infomlation) You may choose to include additional information, where relevant about; the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. OUR PRINCIPAL SOURCE OF INCOME IS FROM THE EARLY YEARS EDUCATION FUNDING FOR 3- AND 4-YEAR OLDS AND ALSO FUNDED 2 YEAR OLDS. WE HAVE SEVERAL CHILDREN ELIGIBLE FOR 30 HOURS WORKING ENTITLEMENT FUNDING AND ARE ABLETO OFFER THEM UPTO 24 HOURS PERWEEK. WE RECEIVE FURTHER INCOME FROM THE PARENTS OF NON-FUNDED CHILDREN ANDTHOSE AThENDING MORE THAN THE FUNDED 15 HOURSWHO ARE NOT ELIGIBLE FOR 30 HOUR FUNDING. WE RAISE ADDITIONAL FUNDSTHROUGH VARIOUS FUNDRAISING EVENTS THROUGHOUT THE YEAR. ALL MONEY RAISED THROUGH FUNDRAISING GOESTO IMPROVING THE RESOURCESAND EQUIPMENT IN THE PRESCHOOL, FOCUSING ON CHILDRENS DEVELOPMENTAL NEEDS. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date TAR March 2012

Profit and Loss Hyde Pre-School 2024-2025 For the year ended 31 March 2025

Profit and Loss Hyde Pre-School 2024-2025 For the year ended 31 March 2025
Account Turnover		2025 £
Donations received Easy Fundraising Fees received Hampshire County Council Interest Income Other Income Total Turnover Cost of Sales	0.00 101.77 12472.25 65882.61 279.22 996.40
	79732.25

Craft/Hampshire County Supplies Direct Expenses Discretionary Grant Misc Expenses Fundraising Expenses Snacks Total Cost of Sales	468.10 37.77 0.00 650.12 199.34 687.21
	2042.54

Gross Profit	77689.71
Administrative Expenses
Advertising & Marketing Audit & Accountancy Fees Cleaning Early Years Alliance Equipment Gift/Party Expenses Internet Expenses OFSTED Postage, Freight & Courier Office Equipment Printing & Stationery Rent Repairs & Maintenance Salaries Employer Pension Contributions	229.19 845.00 69.56 926.38 1769.85 207.02 66.00 50.00 0.00 0.00 115.25 5457.00 37.44 48336.67 328.26

Staff Training Total Administrative Costs	432.20
	58869.82

Operating Profit	18819.89

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

On accounts for the year ended Charity no (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

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

As the charity trustees of the Trust, 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 Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

Signed:

Date:

Name:

Relevant professional qualification(s) or body (if any):

October 2018

IER

Address:

Section B Disclosure

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

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

October 2018

IER