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2024-08-31-accounts

Trustee’s Annual Report

For the period

From 01/09/2023 to 31/08/2024

Red Barn Community Pre-school

Registered Charity no. 1030875

Trustees

Lorna Newnham – Chairperson

Pauline Stacey – Safeguarding Lead

Hannah Williams – Secretary

Lorraine Grist – committee member

Louise Swan – Committee member

Structure, governance and management

The charity is governed by a constitution. It is a committee made up of representatives from the local community and parents. The trustees are elected at the Annual General Meeting. It is run under Pre School Learning Alliance guidelines and is Ofsted inspected.

Objectives and activities.

With the support and co-operation of parents, we aim to provide a safe, secure and stimulating environment for the children, where they can:

Play, learn and enjoy themselves.

Develop independence, communication skills and the ability to concentrate.

Learn to co-operate with adults and other children.

Take pleasure in new experiences.

Build self-confidence.

Offer children and their parents a service that promotes equality and values diversity.

Achievements and Performance.

The pre-school continues to be a popular choice for the local parents.

Ofsted May 2025 graded the setting as good overall.

“Children appear to feel safe as they settle happily into the environment.” Ofsted 2025.

Financial Review.

The trustees recommend that the pre-school always has in the bank reserves to cover one term’s expenditure.

Declaration.

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charities trustees.

RED BARN PRE-SCHOOL RECEIPT AND PAYMENT ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2024

INCOME
Funding
Fees
Other in
Restricted Funds
EXPENDITURE
£136,490
Salaries
£115,045
£19,292
Resources
£11,047
£2,607
Rent
£9,770
£490
Electricity
£5,396
Admin
£2,659
Maintenance
£1,286
£158,879
Insurance
£937
Office Supplies
£910
Restricted Funds Out
£888
Telephone
£877
Training
£811
Equipment
£671
Cleaning
£667
Water
£263
Ofsted
£220
Welfare
£85

£151,533

STATEMENT OF ASSETS AND LIABILITES

The charity shows a £7,346 surplus for the financial year. Council funding has increased, from last year, in line with the greater numbers of children attending the nursery. Expenditure, on resources and building costs, remained broadly similar to previous years although staff costs have increased in line with the additional hours required to support the bigger intake.

These accounts have been prepared from bank statements and paperwork provided to me by Red Barn Pre-School.

Wendy McElroy 5th November 2024

DDF Accountancy & Financial Services 34 Bedhampton Hlll Havant Hampshire P09 3JW 07779 003079 ddubrayfox@gmail.com Redbarn Community Pre-school Manager - Mrs T Harrison Linden Lea Portchester Fareham Hampshire P016 8HJ 10th June 2025 Dear Mrs Harrison, Please hereby find confirmation that the accounts for the year 23124 have been audited and comply with current HMRC Charity Commission legislation. Should you require any other information please don't hesitate to contact me. Assuring your best attention at all times. PukAyfvF¢x Diana Dubray-Fox ACA MIAB DSB Accountancy