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2025-03-31-accounts

Balance Sheet

Aston On Trent Preschool

As of 31 Mar, 2025

TOTAL
Fixed Asset
Tangible assets
Office Equipment Cost 155.40
Total for Tangible assets £155.40
Total for Fixed Asset £155.40
Cash at bank and in hand
Cash 456.87
Current 23,603.03
Easy Access Savings 38,186.74
Savings 28,407.82
Total for Cash at bank and in hand £90,654.46
Debtors
Debtors 6,120.00
Total for Debtors £6,120.00
NET CURRENT ASSETS £96,774.46
Creditors: amounts falling due within one year
Current Liabilities
Payroll Liabilities
HMRC 14,757.50
Pension 5,103.02
Total for Payroll Liabilities £19,860.52
Total for Current Liabilities £19,860.52
Total for Creditors: amounts falling due within one year £19,860.52
NET CURRENT ASSETS (LIABILITIES) £76,913.94
TOTAL ASSETS LESS CURRENT LIABILITIES £77,069.34
TOTAL NET ASSETS (LIABILITIES) £77,069.34
Charity Funds
Opening Balance Equity 36,921.22
Retained Earnings 42,659.18
Profit for theyear -2,511.06
Total for Charity Funds £77,069.34

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Accrual Basis Wednesday, 29 April 2026 07:00 AM GMTZ

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Aston on Trent Preschool 2025 Accounts Report
Income and Expenditure Account
For the year ending 31st March 2025
INCOME 2025 2024
Government Funding £169,082.27 £133,996.38
Fees £112,871.03 £95,892.08
Fundraising £1,152.60 £2,629.87
Donations £2,538.30 £1,841.74
Interest £1,811.16 £1,255.75
TOTAL INCOME £287,455.36 £235,615.82
EXPENDITURE
Salaries & HMRC £237,440.64 £154,201.14
Permanent Educational £1,785.41 £1,959.07
Hall Rent £16,389.00 £10,889.00
Sundries £10,172.09 £4,385.84
Refreshments £3,549.16 £2,061.00
Insurance £2,895.76 £1,404.72
Fundraising £57.08 £24.02
Craft and One Time Educational £1,645.06 £967.59
Employer Pension Contributions £6,899.62 £6,079.00
Administration £6,709.39 £6,134.15
Subscriptions £4,805.89 £2,595.88
TOTAL EXPENDITURE £292,349.10 £190,701.41
NET INCOME(EXPENDITURE) -£4,893.74 £44,914.41
BALANCE SHEET
ASSETS
Santander Bank £23,603.03 £39,874.46
COIF £28,407.82 £27,066.93
CASH £106.87 £262.96
Fundraising Savings Account £38,186.74 £34,385.85
£90,304.46 £101,590.20
£78.00 This is an outstanding invoice to the LA which appears in the accounts but wasn't paid until May
RETAINED EARNINGS
Opening Balance £101,668.20 £101,668.20
Net income for the year -£4,893.74
£96,774.46
Debtors £6,120.00
£90,304.46
£96,424.46
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Aston on Trent Preschool The War Memorial Hall Chellaston Lane Aston on Trent Derbyshire DE72 2AX

Charity Registered Number: 1033636

ANNUAL ACCOUNTS Fiscal Year End 31st March 2025

CERTIFICATES

The attached statements have been prepared from the accounting records of Aston on Trent Preschool, and, to the best of our knowledge and belief, are in accordance therewith.

Prepared by Debbie Hoddinott (Business Manager, Aston on Trent Preschool) Signed:

Date:

Examined and Approved by Tom Williams (Accountant) Signed:

Date: