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2025-08-31-accounts

Manley & Mouldsworth Preschool Annual Report 2024-2025 Charity Number 1035699 Registered Address Manley Village Playfields Mobile Unit School Lane Manley WA6 9DU Chair: Trustees . Mrs Gemma McTigue Mrs Susan Bell Miss Suzanne Bell We are a community preschool. that offers full wrap around care for children from ages 2-11 years. This is for local areas. but also suptX)rts b)th Alvanley and Manley schools. We also adjust our collection times working with the schools so every child gets to attend all clubs whether at school or at our club. We provide a lovely preschool for children to come and enjoy themselves while leaming and offering excdlent qLAlity of childcare. We are continuiro to offer care while rK)t having to advertise. showing that word of mouth and excdlent care is what keeps our preschool going. It also seems that there is an increase in the clubs following on ttrRt more and more parents are working. It seems that the word of nY)uth is also working in that more and more children are taking up places while dropping off older siblirKJs. We also work closely with the schools charity, linking up events for fundraising making sure that all children and families talk about how the preschool and schools are and what they have to offer. Which can support making decisions about where next to place their children.

Our mission statement "Where leaming is fun and happiness comes naturally" still remains our motto. All our children thrive under our care and all parents are happy. The happiness of the children is why we continue to provide the service. Benefits to the local communty The Preschool is run by dedicated parents of the local community. There has been no changes to the committee. However. at some point they will want to move on. and I must say it is getting increasingly haKI to firKI new replacements with parents wothitKJ rmre than ever, plus they also do not want the responsibility. During the children's tinE at preschool we encourage them to be more independent, make friends. to share and grow in confidence and excel in their capabilities. Treasurer Report We decidgJ to increase our prices yeaty in order to bring things more inline with other companies. This is helping the finances. but a￿ finding that the parents are reducing the time their children come to club to compensate which isn't helping the finances in the long run. We have also noticed that parents seem be stnjggling regarding fijndraising. Hence we have a profit all be it a small one.

Leaders Report The preschool staff continue to provide excellent care in all areas which is why its reputation proceeds itself. Numbers are good which helps a lot. The care and concem the staff shows goes atx)ve and beyond and l Fef8onally wouldn't recommend anywhere else to send my child￿n. What I would say is that the preschool also needs to firKI more ways of bringing money into the preschool to improve cashflow.

IblANLEY & AIOVLDSWORTH PRESCHOOL INCOME & EXPENDITURE Accoiliif FOR THE YEAR ENDED 31ST AUGUST 2025 24 Fund ii•Jn 12J,•I7 IN¥71 121,7ai Niiirt¢w￿L￿> CIMrGMIw IL￿*} -li.a2

I￿NLEy & RIOULDSlbY7RTH PRE4CMCMX BALANCESHEET A8AYJl￿AuGltsT 2026 J2ts .y.In

Independent Examiner's Report to the Trustees of Manley & Mouldsworth Preschool I report on ￿COunt8 of the charity for th8 year end￿1 3181 August 2025. R6spective responsibilities of trusts0s and •xamln8r Th8 charity& trustees are responsible for the preparation ol the 8cc(xJnls in accordance wlh the Terms ol th8 Charities and Trusleg Investrnent (Scollandl Act 2(K)5 and the Charitl8S Accounts Iscolandi R￿JulatIOnS(aS arnend￿. The charity Iruslees consAder that the audit of requirem￿1 Regulation 1011118) lo Icl ol the 20(b Accounts Flegulations does not appty. 11 Is my responybility lo examine the accwnts as WLJired under section 44111 Icl ol the Act and to stat8 wh8th8r mattars have come to my attention. 88sls of Ind•pond•nt 8xamlnee$ 8tatsm8nt My examin81ion is carri￿$ out in accordance wrth Regulation 11 of the 2￿6 Accounts Regulations. An examination includ8s a wew ol the account words kapl by th6 chanty and a cOmpan￿n ol the accounts pr8w)led wlh those records. 11 dso includes consideration ol any unusual ilwns or disclosutss in the accounts and seeks extlanalions from the trustegs concerning aiy such matt9r5. Ttre procgJur8s undertaken do not provKYa dl th8 wdenc& that would be requir￿ in an audit and conwu8nlly I do no exyess an auth'l opinion on the view oiven by tha accounts. Indapondont •X0ml￿ts ststoment In the course ol my examinth'ons, no matter has come to my attenti¢￿.. 1. Which give8 me reasonalje cau88 to bdievè that any mat￿￿ respect the Requirem￿18. To keep accounkn'ng I￿rdS in ac£ordanc8 wlh Sects'on 44111 lal of the 2CKJ5 Act and Regulation 4 of the 2(K￿ Accounts Regulab'ons To prer)are accounts thich accord wlh the accounting records and comply with Regulation 8 of th& 2006 Accounts Regulthons Have not bean m81, or 2. To which, in my opinK)n, att￿tion should be drawn in order lo enable a prop8r UnderstandirYJ ol the accoLJnls to be reach￿. Name '. John 81ioll Dale.. 2211x12026