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2024-12-31-accounts

St Andrew's pre-school

Report of the Trustees for the Year Ended 31 December 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

OBJECTIVES AND ACTIVITIES

Objectives and aims

  1. We are a community pre-school and we are allowed to cater within the ratio of the same rooms allocated for the use of the pre-school.

  2. We operate in the morning and part afternoon between 8.00am-4.00pm term time only.

  3. We receive 15/30 hours funding for 18 months - 4 year olds.

  4. We also rely on fund-raising activities. We operate under the Pre-School Learning Alliance Guidelines and are insured by them.

This childcare service adheres to the Ofsted Early Years Foundation Stage Framework, Policies and Procedures.

This community pre-school supports parents/carers who wish to go back to work and need affordable childcare which is also subsidised by the Government.

Public benefit

Trustees/committee members have regard for the Charity Commissions guidance on public benefit at our meetings. The focus of our activities remains for the care of young children under the guidelines and registration under the Pre-School Learning Alliance and Ofsted. We cater for children aged between 18 months - 4 years in compliance with the Early Years Foundation Stage Curriculum with regards to welfare, safeguarding, policies and procedure requirements while maintaining close partnerships with parents/carers.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

  1. We advertise widely and continue to gain more attention.

  2. We have more two year olds joining us.

  3. We have had a 'Good' judgement in November 2023 by Ofsted in respect of the service we provide for children.

Fundraising activities

We had a fund-raising day and we continue to do some Coffee mornings to support our fund raising activities.

FINANCIAL REVIEW

Reserves policy

We will use excess reserve to replenish resources, equipment and take the children out on trips

Funds in deficit

None

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Constitution adopted 2013

Additional governance

We work closely with the Pre-School Learning Alliance and our insurance cover is with them. We adhere to all their policies and procedures and likewise all who are affiliated with the preschool. We have implemented all the requirements of the ICO and GDPR and in compliance with the 1998 Act.

Charity constitution

Deed of Trust

Recruitment and appointment of new trustees

Elected by parents/carers of the pre-school annually.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number: 1032082

Principal address

St Andrew's Church Lynford Garden's Edgware HA8 8TZ

Chairperson

R Boulton

Trustees

N Thakur J Grace L Porter C Taylor

REFERENCE AND ADMINISTRATIVE DETAILS

Independent Examiner

Jebarson William ACCA Amity Accountants 04 Whitchurch Parade Whitchurch Lane Edgware Middlesex HA8 6LR

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

..............................................................

N Thakur

St Andrew's Pre School

Charity No. 1032082

Trustees' Report and Unaudited Accounts

31 December 2024

St Andrew's Pre School Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 December 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1032082

Trustees

The following trustees served during the year:

R. Boulton J. Grace

L. Porter

C. Taylor

N. Thakur

Key Management Personnel

Chair R. Boulton

Accountants

Amity Accountants 4 Whitchurch Parade Whitchurch Lane Edgware HA8 6LR

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

R. Boulton Trustee 13 October 2025

Page 1

St Andrew's Pre School Independent Examiners Report

Independent Examiner's Report to the trustees of St Andrew's Pre School

I report to the trustees on my examination of the financial statements of St Andrew's Pre School for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I 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 can 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:

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 financial statements to be reached.

Jebarson William ACCA Amity Accountants 4 Whitchurch Parade Whitchurch Lane Edgware

HA8 6LR 13 October 2025

Page 2

St Andrew's Pre School Statement of Financial Activities

for the year ended 31 December 2024

==> picture [494 x 122] intentionally omitted <==

----- Start of picture text -----
Unrestricted
funds Total funds Total funds
2024 2024 2023
Notes £ £ £
Income and endowments
from:
Donations and legacies 3 141,818 141,818 105,875
----- End of picture text -----

Other trading activities
4
Investments
5
Total
Expenditure on:
Other
6
Total
Net gains on investments
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
8,371 8,371 32,921
297 297 314
150,486 150,486 139,110
145,202 145,202 120,540
145,202 145,202 120,540
- - -
5,284 5,284 18,570
- - -
5,284 5,284 18,570
5,284 5,284 18,570
69,044 69,044 50,474
74,328 74,328 69,044

Page 3

St Andrew's Pre School Balance Sheet

at 31 December 2024

at 31 December 2024
St Andrew's Pre School
Balance Sheet
Charity No. 1032082 2024 2023
£ £
Current assets
Debtors 8 15,165 23,780
Cash at bank and in hand 60,229 46,075
75,394 69,855
Creditors:Amount falling due within one year 9 (1,066) (811)
Net current assets 74,328 69,044
Total assets less current liabilities 74,328 69,044
Net assets excluding pension asset or liability 74,328 69,044
Total net assets 74,328 69,044
The funds of the charity
Restricted funds 10
Unrestricted funds 10
General funds 74,328 69,044
74,328 69,044
Reserves 10
Total funds 74,328 69,044

Approved by the trustees on 13 October 2025

And signed on their behalf by:

R. Boulton Trustee 13 October 2025

Page 4

St Andrew's Pre School Notes to the Accounts

for the year ended 31 December 2024

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.

Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets

Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 5

St Andrew's Pre School Notes to the Accounts

Expenditure

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Page 6

St Andrew's Pre School

Notes to the Accounts

2 Statement of Financial Activities - prior year

2
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Other trading activities
Investments
Total
Expenditure on:
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3
Income from donations and legacies
4
Income from other trading activities
5
Income from investments
Unrestricted
£
141,818
141,818
Unrestricted
£
8,371
8,371
Unrestricted
£
297
297
Unrestricted
funds
2023
£
105,875
32,921
314
139,110
120,540
120,540
18,570
18,570
18,570
50,474
69,044
Total
2024
£
141,818
141,818
Total
2024
£
8,371
8,371
Total
2024
£
297
297
Total funds
2023
£
105,875
32,921
314
139,110
120,540
120,540
18,570
18,570
18,570
50,474
69,044
Total
2023
£
105,875
105,875
Total
2023
£
32,921
32,921
Total
2023
£
314
314

Page 7

St Andrew's Pre School Notes to the Accounts

6 Other expenditure

Other Direct Costs
Advertising
Bank Charges
Employee costs
Premises costs
General administrative costs
Legal and professional costs
7
Staff costs
Salaries and wages
Social security costs
Pension costs
No employee received emoluments in excess
8
Debtors
Trade debtors
9
Creditors:
amounts falling due within one year
Trade creditors
10 Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Total funds
of £60,000.
At 1 January
2024
69,044
69,044
Unrestricted
£
10,154
120
81
97,602
28,191
7,794
1,260
145,202
2024
91,972
2,816
1,938
96,726
2024
£
15,165
15,165
2024
£
1,066
1,066
Incoming
resources
(including
other
gains/losses
)
£
150,486
150,486
Total
2024
£
10,154
120
81
97,602
28,191
7,794
1,260
145,202
Resources
expended
£
(145,202)
(145,202)
Total
2023
£
2,410
-
-
86,877
21,956
7,677
1,620
120,540
2023
83,090
1,378
1,727
86,195
2023
£
23,780
23,780
2023
£
811
811
At 31
December
2024
£
74,328
74,328

Page 8

St Andrew's Pre School Notes to the Accounts

11 Analysis of net assets between funds

11 Analysis of net assets between funds
Net current assets
12 Reconciliation of net debt
Cash and cash equivalents
Net debt
At 1 January
2024
£
Unrestricted
funds
£
74,328
74,328
Cash flows
£
Total
£
74,328
74,328
At 31
December
2024
£
46,075 14,154 60,229
46,075
46,075
14,154
14,154
60,229
60,229
13 Commitments
Operating lease commitments
Annual commitments under non-cancellable operating leases
2024
Land and
buildings
£
Operating leases with expiry date:
Pension commitments
The pension cost charge to the charity
amounted to:
are as follows:
2024
Other
£
2024
£
1,938
2023
Land and
buildings
£
2023
Other
£
2023
£
1,727

Page 9

St Andrew's Pre School Detailed Statement of Financial Activities

for the year ended 31 December 2024

Income and endowments from:
Donations and legacies
Other trading activities
Investments
Total income and endowments
Expenditure on:
Other expenditure
Other Direct Costs
Advertising
Bank Charges
Employee costs
Salaries/wages
Employer's NIC
Pension costs
Staff training
Premises costs
Rent
Premises cleaning
Premises repairs and
maintenance
General administrative costs,
including depreciation and
amortisation
General insurances
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Unrestricted
funds
2024
£
141,818
141,818
8,371
8,371
297
297
150,486
10,154
120
81
10,355
91,972
2,816
1,938
876
97,602
24,368
50
3,773
28,191
60
60
3,742
1,065
173
2,694
7,794
Total funds
2024
£
141,818
141,818
8,371
8,371
297
297
150,486
10,154
120
81
10,355
91,972
2,816
1,938
876
97,602
24,368
50
3,773
28,191
60
60
3,742
1,065
173
2,694
7,794
Total funds
2023
£
105,875
105,875
32,921
32,921
314
314
139,110
2,410
-
-
2,410
83,090
1,378
1,727
682
86,877
21,841
-
115
21,956
55
-
4,056
2,894
5
667
7,677

Page 10

St Andrew's Pre School

Detailed Statement of Financial Activities

St Andrew's Pre School
Detailed Statement of Financial Activities
Legal and professional costs
Accountancy and bookkeeping
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income
Net income before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
1,260
1,260
145,202
145,202
-
5,284
5,284
-
5,284
69,044
74,328
1,260
1,260
145,202
145,202
-
5,284
5,284
-
5,284
69,044
74,328
1,620
1,620
120,540
120,540
-
18,570
18,570
-
18,570
50,474
69,044

Page 11

St Andrew's Pre School Independent Examiners Report

Independent Examiner's Report to the trustees of St Andrew's Pre School

I report to the trustees on my examination of the financial statements of St Andrew's Pre School for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I 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 can 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:

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 financial statements to be reached.

Jebarson William ACCA Amity Accountants 4 Whitchurch Parade Whitchurch Lane Edgware

HA8 6LR 13 October 2025

Page 0