SWANTON ABBOTT Swanton Abbott Prtrschool ReEiStered Charity Number- 1029343 Tntstees Annual Re rt 2024 2025 We are a comrnunity-based village Pre-school. runninE in purpostrbuilt premises in the grounds of Swanton Abbott CP School situated in a quiet comer of the village with parking. The room is well equipped with excellent facilities for children from the age of two years to School age. There is a large outdoor play area. and the children (2n play freely inside or out, which are Ofsted regulated. We are a regÉstered charity and are run by a committee of parents/caiers. We follow the Danish Hygge approach (pronounced Hue-gahl. It is all aut living well. It focu5es on being in the moment and embracing the feelings of warmth. SiFnplicwly, and togetherness. We are also members of the Wanderlust nature study. ETHOS We will provide quality care and education for children from two Yea to school age. We will provide a happy, friendly. and Sects atmosphere where children can develop a good foundation on which to build physically. emotionally, and socially. We will provide a stimulating environment where children may develop their individual potential. establish a good foundation on which to build intellectually and build resilience skills. • We will develop each child's self-esteem and confidence in him/her together with a respett and caring consideration for others. We will enable each child to experien a happy and easy transition from home to 5th001. We will educate and teach each child in accordance Comrnittee Members Chairperson- Caroline Glibbery Treasurer- Indy Larter Secretary- Charlotte Courtney Zoe Taylor Clare Rushmer Sarah Webb Thisyearstsrted off strong with 15 children which was 2 more than lastyear, and by the summer term 25 we had 19. We have continued to work hard getting our name out there on social media and word of mouth and hope that now the attached primary school is picking up drdmatically in
their numbers this year. we will also continue in the uptum of numbers. After a lot of work, we finally got our sustainabiltty grant and was awarded £6.616.lJ). This has helped us greatly keep on top of things. Staff Sarah Webb- Manager Owen Willer- Deputy Manager Meli$5a Ford- Administrator Signed
SWANTON ABBOTT PRF-%C.I". REPORT OF THE TREASURER RECEPTS AND PAYMEMTS Accoumf FOR THEYEAR ENOING 31ST AUGUST 2026 RECEIPTS FuThJfv¥J 2112025 202Y2024 £ 44,846.99 £ 39.8 99 £ 4,925.32 £ 4.29464 £ 2.219.15 £ 1,852.18 £ 1.11189 t 1.fj08.04 £ 310. £ 26291 34.31 £ 47.05 286. £ Z31.70 t 1,295.94 £ 1.C65.87 518.73 £ 362.54 815.52 £ 842.56 131.47 £ 83.71 648.70 £ 946.26 874.65 £ 628.9J 329.38 £ 289.78 745.79 £ 848.47 & DBS Cho&s 227.40 £ 103.20 Slatiryw. ptyst•Je & £ 29.51 £ 70.19 wtsr rep8wlc£¥tsumal)1gs £ 405.76 £ 175.88 TrrinvvJ vjsts 8 Cours• f¢e• 31.80 £ 190.Q) B8nk charges & crert Card fea £ 55.88 £ 65.64 210.¢xs £ 204.0) £ 59,W C(J £ 40,882.97 £ 6.376.CQ £ 8,726.( £ 2Z35.( HMRC Breaklast CIL Cknthes FundraisirYJ t)onation$ ool Trip Insurance Clan £ 1,318fXI £ 1242.14 (¥aft gjppl Misc deposits £ S. 241.07 £ 170.29 186.12 £ 147.68 91 £ 195.C Misc 1.043.79 -£1.375 37 sAIANDER 2 Au9 25 RedurKla#cyAJC £4,344 57 HSBC I1reSt CAJrTent S £16.780.69 Tolal B•lan 3tMR025 £4.34B26 £434828 £4.348.26 £0.00 GRAND TOTAL É21.128J5 DATE: 105.26L TREASUREK" hl.P LtvtrL SIGNATURE:
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Chanly Na Swanton Abbott Pre-school On accounts for the year ended 31 August 2025 Charfty no Ilf anyl 1029343 Set out on pages Receipts and payments accounts on the attached page I report to the trustees on my examination of the accounts of the al)ove charty (Yhe Trustl for the year ended 3110812025. Responsibilities and basis of report As the charity's trustees. you are reswnsible for the preparation of the accounts in accordance with the requirements of the Charrties Act 2011 ("the Acr) I report in respect of my examinath)n of the Trust's ac¢ounts carried out under section 145 ofthe 2011 Act and in carying OLrt my examination, I have followed all the applicable Directions given by the Charity Commission under sedion 145(5)(b) of the Act. Independent I have completed my examination. I confinn that no material matters have examiner's statement come to my attention in conneth.on with the examination (e#)er di6Gl9*") which gives me cause to believe that in. any material resped.. the accounting records were not kept in accordan wth section 130 of the Charities Act.. or the accounts not accord with the accounting records; or the accounts did not comply wtth the applicable requirements conceming the fonn and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf 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 rith 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: 3010612026 Name: Liam McHugh Relevant professional ACCA qualification(s) or body (if any): Address: Unit 10 Aylsham Business Park Richard Oakes Road. Aylsham, Norfolk NR116FD IER Oct 2018
Settion B Diyc105ure Only complele If Ihe examiner needs lo highlight InBlerial rnollers of concerri (see CC32, Independent •xaMinalion gf ¢h•rty 4¢cwnl$ dirocti()nS 4nd gumyance for examinernl. Glv• h•r• brS•f d•tsll¥ of any It•m* that th• •x•mln•r WISh to IER Oct 2018