Yaddl thor
e Pre School Accounts I" A
ril 2023 to 312L March 2024
Yaddlethor
e Pre School
Trust
For the year ending 31" March 2024
The following served on the Committee of Trustees during this period.
Chairperson- Mrs Lindsey Driver
Treasurer/Secretary- Mrs Joanne Sowerby
Reference and Administrative Details
The name of the Charity is Yaddlethorpe Pre School
The Charities, bankers are:
HSBC
84 High Street
Scunthorpe
North Lincolnshire
DN15 6HQ
The governing document is the Constitution (adopted in 1993).
The Charity registration number is 1035059.
The names of all the Members of the Trustee Committee who have acted at any time during this
period are shown above.
The income and property of the charity shall be applied solely towards the promotion of its objects
as set out in the Constitution.
Financial Review.
During the period under review, income exceeds expenditure by £14002.38
A full summary can be seen in the Accounts report.
The Charity aims to hold sufficient reserves in order to achieve its policy objectives. On behalf of the
Committee of Trustees.
Signed J Sowerby
Date 10/5/2024

Objectives and Activities
Yaddlethorpe Pre School is established to enhance the development and education of children
primarily under school age by encouraging parents to understand and provide for the needs of their
children through community groups by:
Offering appropriate play facilities and training courses, together with the right of parents to
take responsibility for, and to become involved in, the activities of such groups, ensuring that
such groups offer opportunities for all children whatever their race, culture, religion, means
of ability;
Encouraging the study of the needs of such children and their families and promoting public
interest in, and recognition of, such needs in the local area.
Instigating, adhering to and furthering the aim of the Pre School Playgroups Association.
The policies adopted by the Pre School in the furtherance of these objectives, are:
To provide accommodation and equipment, and to engage staff.
To raise money to pay for the Preschool's activities;
To make such payments as shall be necessary.
To fix and collect the fees payable in respect of children attending groups run by the
pre-school;
To control the admission of children to the groups run by the pre-school and, if appropriate
required parents or guardians to withdraw them;
As a member of the Pre School Playgroup Association send an accredited representative to
vote at local Branch/or county meetings and the national AGM of the Pre School Playgroup
Association.
To take such other action as may benefit the Pre- School.
Achievements and Performance
The Pre School is a busy setting in Bottesford, Scunthorpe. The sessions are still predominantly fee
paying children, as fewer families do not take the sessions until the children are three. The setting
works hard to provide high standards, well trained staff and ensure that the children visiting the
setting are welcomed into a secure enabling environment, which is well equipped and well-staffed.
The setting forward budget to ensure that they are constantly reflecting on the challenges that
Childcare settings are currently facing.
We advertise for new committee members prior to the AGM and talk to parents/carers about taking
an active role in the running of the Childs, Pre School. All members of the committee are DBS
checked, and registered with OFSTED.
During the period under review, income exceeded expenditure by 14002.38 . The charity aims to
hold sufficient reserves in order to achieve its policy objectives.
During this financial year, the setting has made steps forward to continue to secure their future as a
group, they have done this by constantly adjusting to reflect the needs of the parents.
On behalf of the Committee Trustees
Signed J Sowerbv
Date 10/05/24

Yaddlethorpe Pre School Accounts I" April 2023 to 31, March 2024
Income
FEES FROM PARENTS
FLEXIBLE FREE FUNDING
OTHER
TOTAL INCOME
13285.87
142969.51
0.00
156255.38
Expenditure
SNACKS/REFRESHMENTS/OFFICE
EXPENSEsnRIPS
TOYS AND EQUIPMENT
WAGES
TRAINING
PENSION/ACCOUNTS
INSURANCE
HM REVENUE AND CUSTOMS
RENT/UTILITIES
6130.00
1214.36
106850.22
600.00
3636.7
882.00
8406.65
12605.00
397.97
1501.00
142223.90
MISC
TOTAL
INCOME
156225.38
EXPENDITURE 142223.0
INCOME EXCEEDS EXPENDITURE BY 14002.38
J SOWERBY
TREASURER