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2024-08-31-accounts

Trustees’ Annual Report for the period

From 1[st] September 2023 Period start date To 31[st] August 2024 Period end date

Charity name: Dodleston Pre-school

Charity registration number: 1035994

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide a safe and welcoming, fully
inclusive environment for all children ages
2–5, with a particular emphasis on risky
play and outdoor-based activities. We aim
to meet the requirements of the Early Years
Foundation Stage (EYFS) framework while
fostering a strong sense of self-belief,
confidence, and independence in each
child, in accordance with their individual
needs. Our objective is to enable children
to become self-motivated and engaged
learners by offering a nourishing and
stimulating setting in which they can grow
and flourish.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Dodleston Pre-School’s purpose is to
provide an affordable, flexible, and safe
childcare environment, where managed risk
and in-the-moment planning form the
foundation of our practice. We enable
children to make their own choices about
how they spend their time with us, thereby
fostering independence, confidence, and
decision-making skills.
We follow local term dates in order to
enable families using multiple settings to
enjoy holiday periods together, instead of
navigating conflicting attendance
schedules. Our aim is to be as flexible as
possible in our delivery, with no minimum
sessions required, and with
accommodations for early drop-off or late
collection to meet the needs of individual
families — although most children typically
attend either full morning sessions or full
days.
We are situated close to the border
between England and Wales, placing us in
a convenient position to serve families from
both jurisdictions. The childcare sector can
be challenging and subject to frequent
change; we have continually reviewed and
adapted our routines and practices to
remain relevant, accessible, and
responsive to the needs of children and
families.
We continue to accept funding for two-,
three-, and four-year-olds, as well as
childcare vouchers, Tax-free Childcare
payments, and we strive to keep our fees
as affordable as possible for families who
pay directly for their childcare. We believe
we have successfully fulfilled our purpose
by delivering a safe, flexible, and cost-
effective service for families in the local
area and further afield — ensuring that
children’s safety and well-being remain our
highest priority, regardless of their
individual circumstances.
We hold regular meetings — including full
committee sessions, with and without staff,
parent meetings, and staff supervision
sessions — which contribute to maintaining
clear and open communication. These
enable us to appreciate the challenges we
face and manage them effectively, while
reflecting upon our objectives, our delivery,
and our responsibilities toward the children,
their families, the local community, and the
wider area.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees are mindful of the guidance
on public benefit and have taken due
account of it in their oversight of the Pre-
School. Staffing has, as ever, presented a
challenge; however, the Trustees have
taken care to ensure that the necessary
services and support are made available to
those who require them, while retaining an
appropriate balance with the operational
needs of the setting, includingthe welfare

and safety of children and the ongoing affordability of the service.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This has been another challenging year,
encompassing ongoing issues related to
staffing and financial sustainability.
Nevertheless, the Trustees have acted in
the best interests of all those who rely upon
the Pre-School — both as a service
provider and as an employer.
Attendance remained steady throughout
the year. At the start of the year, there were
13 children on roll — 6 two-year-olds and 7
three-year-olds — of whom 8 were in
receipt of either partial or full Early Years
funding. By year’s end, there were 27
children on roll, with 8 two-year-olds (1 in
receipt of funding) and 19 children ages 3
and 4, all of whom were in receipt of some
level of funding.
Overall income fell by approximately
£14,000, due in part to lower numbers at
the start of theyear and some defaults on

payments due in relation to fees. One-toone care has, in most cases, had to be self-funded due to the challenges associated with navigating the application process and securing appropriate funding or support from the local authority. In order to ensure that the children requiring such care are still able to attend and benefit from it, the Pre-School has absorbed the associated costs. This decision was made to avoid placing additional financial pressure on families or, alternatively, having to inform them that we are unable to meet their child’s needs — a situation which could leave them without viable support or childcare options. Costs, meanwhile, increased by approximately £4,195; this rise can predominantly be attributed to additional training to keep Continuing Professional Development up to date and to increases in hourly wage rates. This has, regrettably, resulted in a fourth consecutive year of financial deficit. Staffing has undergone some change; however, we remain as committed as ever to fostering strong relationships with our families and the wider community. Continuing professional development (CPD) is a key priority and, while it contributes to our financial pressures, we view it as a crucial investment in delivering high-calibre care and education for the children.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 In order to help mitigate our financial losses
and enable us to maintain our exacting
standards, we have placed significant
emphasis on fundraising initiatives. This
has involved extending our efforts beyond
internal events with families to include
larger, community-wide initiatives, thereby
fostering greater support and engagement
from the broader community

Para 1.41 Investment performance against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Due to losses incurred this year,
regrettably, it has been necessary to draw
upon a portion of our ring-fenced reserves
in order to manage and withstand some of
the operational pressures placed upon us,
particularly in respect of maintaining SEN
support.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We always aim to hold the required amount
to cover redundancies, should this ever be
necessary, as a minimum amount.
We have undertaken a review of this matter
and are now actively working towards the
restoration of these reserves.
Amount of reserves held Para 1.22 £700.00
Reasons for holding zero
reserves
Para 1.22 We always aim to hold the required amount
to cover redundancies, should this ever be
necessary, as a minimum amount.
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 We have observed, and continue to
experience, a decline in birth rates across
Cheshire West and Chester, which has
inevitably had an impact on our attendance
figures. In response to this trend, it will be
necessary to review and adapt our
business model to ensure continued
viability with reduced enrolment. However,
we remain confident in both our strategic
options and our capacity to navigate these
challenges effectively.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Local Authority Early Years funding from
both Cheshire West & Chester and
Flintshire (Childcare Offer Wales).
Parental fees.
Program of fundraising
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Insufficient EY funding
Ongoing low birth rates
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)

Para 1.25
Early Years Alliance Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 A committee of Trustees forming an
Unincorporated Charity.
We are in the process of transferring over
to a CIO structure.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Our Annual General Meeting allows for
Trustees to put themselves forward for re-
election or stand down. If this is required
mid-term a Trustee can be replaced with
interested family or affiliate members until
the next AGM. Once all Trustees are voted
in, roles are then appointed through
proposal and agreement.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Safeguarding remains a fundamental
aspect of our operational procedures. All
staff members, committee members, and
volunteers are required to hold an
enhanced DBS certificate, including a
check against the children’s barred list. We
are committed to ensuring a supported and
seamless transition between outgoing and
incoming Trustees, with handover
transitions throughout the first term in
office, or sometimes longer.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Dodleston Pre-School is a community-
based, Trustee governed charitable early
years setting, providing care and education
for children aged between 2 and 4 years, in
accordance with the Early Years
Foundation Stage (EYFS) framework. The
provision is governed and inspected by
Ofsted. Our approach is designed to
support both the physical and emotional
well-being of the children in our care, while
also offering assistance to wider family
members where appropriate.
Relationship with any
related parties
Para 1.51 The Pre-School is well established within
the village and represents a fundamental
part of community life. We actively
participate in a variety of local events, both
as guests and organisers, which
strengthens our presence within the
community. This engagement also fosters
strong relationships with our feeder primary
schools, thereby supporting a smoother
and more positive transition to school for
both children and their families.
Other Our Trustees generously volunteer their
time in support of the Pre-School. Their
contributions include attending meetings,
undertaking managerial responsibilities,
organising fundraising activities, and
participating in village events. These efforts
are instrumental in maintaining our visibility
and engagement both within the village and
the wider community.

Reference and Administrative details

Charity name Dodleston Pre-school
Other name the charity uses
Registered charity number 1035994
Charity’s principal address Village Hall,
Pulford Lane,
Dodleston
Chester
CH4 9NN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Trustee name Office (if any) Dates acted if not for whole
year
Nam
e of
pers
on
(or
body
)
entitl
ed to
appo
int
trust
ee (if
any)
Andrew Barnett Co-Chair Oct 2015 – Nov 2023 Pre-
sch
ool
Co
mmi
ttee
Rhian Wayte Secretary Oct 2021 – Nov 2023
AmyDilworth Co-Chair Oct 2022 – Nov 2023
Emma Hutt Chair Nov 2023 - Present
JennyBowle Vice-Chair Nov 2023 - Present
Melanie Hughes Secretary Nov 2023 - Present
Sarah Macklin Treasurer Nov 2023 - Present
Laura Brierley Nominated Person Nov 2023 - Present
Chris Ward Nov 2023 - Present
Anne Tunnicliffe Nov 2023 - Present
20

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Dates acted if not for whole year

Trustee name

NIA

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address
Type of
adviser
Name
Address
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s) Emma Hutt
Position (eg Chair
Secretary, Chair, etc)
Date
30/6/2025
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DODLESTON PRE-SCHOOL

Financial Statements 31 August 2024 Charity number 1035994

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INDEX
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DODLESTON PRE-SCHOOL

INDEPENDENT EXAMINERS REPORT

I report on the financial statements of the Charity for the year ended 31 August 2024 set out on pages 3 to 9

Respective responsibilities of Trustees and Examiner

The Charity's Trustees are responsible for the preparation of the accounts. The Charity's Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011(the Charities Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;

to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and

to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of unusual items or disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiners statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in material respect, the requirements: - to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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AC Accountants
27-Jun-25
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Page 1
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DODLESTON PRE-SCHOOL RECEIPTS AND PAYMENTS

Year end 31 August 2024

RECEIPTS
CWAC Funding
Flintshire funding
Welsh Government funding
On line fees
Cash fees
Childcare vouchers
Fundraising
Donations
Uniform
Spooky Doo
Miscellaneous / Refunds
Savings acc interest
Total Receipts
PAYMENTS
Wages
Pension Nest
PAYE
Gross wages
Catering costs
Premises (Rent)
Ofsted fees
Administration
Fundraising
Training Costs
Job adverts
Skip hire/repairs
Laptop
Insurance
Accountancy
Equipment
Consumables
Subscriptions
Donations
Uniform
Phone
Stationery
Trips
Event Expenses
Miscellaneous expenses
TOTAL PAYMENTS
Excess of payments over receipts
BALANCE SHEET
31 August 2024
Bank current account
Bank savings account
Petty cash
Creditor
Capital account
Balance B/F
Loss for year
Balance C/F
Signed 27th June 2025
CHAIRMAN
2024
2023
32093
42397
563
2284
620
14155
15884
307
712
1668
824
183
1125
143
20
87
588
159
126
50
49960
64028
54843
53465
1384
1518
449
665
56676
55648
267
241
3981
3361
50
70
250
938
880
252
2529
75
299
479
782
859
450
450
748
1223
373
557
135
220
23
150
719
954
900
215
358
112
78
959
115
70269
66107
20309
2079
158
8818
700
12078
38
309
-450
-450
446
20755
20755
22834
20309
2079
446
20755

TREASURER

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DODLESTON PRE-SCHOOL

Financial Statements

31 August 2024

Charity number 1035994

INDEX

DODLESTON PRE-SCHOOL

INDEPENDENT EXAMINERS REPORT

I report on the financial statements of the Charity for the year ended 31 August 2024 set out on pages 3 to 9

Respective responsibilities of Trustees and Examiner

The Charity's Trustees are responsible for the preparation of the accounts. The Charity's Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011(the Charities Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;

to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and

to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of unusual items or disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiners statement

In connection with my examination, no matter has come to my attention:

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(1) which gives me reasonable cause to believe that, in material respect, the requirements:
- to keep accounting records in accordance with section 130 of the 2011 Act; and
- to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Act have not been met; or
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AC Accountants
27-Jun-25
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Page 1
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DODLESTON PRE-SCHOOL RECEIPTS AND PAYMENTS

Year end 31 August 2024

RECEIPTS 2024 2023
CWAC Funding 32093 42397
Flintshire funding 563 2284
Welsh Government funding 620
On line fees 14155 15884
Cash fees 307 712
Childcare vouchers 1668
Fundraising 824 183
Donations 1125 143
Uniform 20 87
Spooky Doo 588
Miscellaneous / Refunds 159
Savings acc interest 126 50
Total Receipts 49960 64028
PAYMENTS
Wages 54843 53465
Pension Nest 1384 1518
PAYE 449 665
Gross wages 56676 55648
Catering costs 267 241
Premises (Rent) 3981 3361
Ofsted fees 50
Administration 70 250
Fundraising 938
Training Costs 880 252
Job adverts 2529 75
Skip hire/repairs 299
Laptop 479
Insurance 782 859
Accountancy 450 450
Equipment 748 1223
Consumables 373 557
Subscriptions 135 220
Donations 23
Uniform 150 719
Phone 954 900
Stationery 215 358
Trips 112
Event Expenses 78
Miscellaneous expenses 959 115
TOTAL PAYMENTS 70269 66107
Excess of payments over receipts 20309 2079
BALANCE SHEET
31 August 2024
Bank current account 158 8818
Bank savings account 700 12078
Petty cash 38 309
Creditor -450 -450
446 20755
Capital account
Balance B/F 20755 22834
Loss for year 20309 2079
Balance C/F 446 20755

Signed 27th June 2025 CHAIRMAN

Emma Hutt

Sarah Macklin

TREASURER

Page 2