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2025-08-31-accounts

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Baddele Green Pre-School. y

Registered Charity No. 1036091

Book-Keeper Mrs G. Tipping 77 Elldawn Avenue Norton, Stoke on Trent. ST6 8XD Tel: 544062

Charity Commission

1[st] February 2026

Charity Commission.

Dear Sir or Madam,

2025 got off to a good start and again our wonderful staff continues to provide an outstanding service to the children and parents. This year we had more children and so the government funding made a huge difference.

It meant we could offer more hours to the children, meaning parents could make use of this.

Again, we decided not fundraise again from parents/public as it was felt that everyone was struggling with the current cost of living.

Yours faithfully,

Gill Tipping

Gill Tipping Book-Keeper/Trustee

BADDELEY GREEN PRE SCHOOL & TODDLER CLUB

INCOME

SUMARY OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST AUGUST 2025

EXPENDITURE

REG FEES - NET FEES
INSURANCE PPA
FUNDING
PHOTOGRAPHS
MISCELLANEOUS
FUNDRAISING
SUNDRIES
OPENING BALANCES
BANK
DAILY ACTIVITIES
9,084.00
£
-
£
80,101.59
£
72.00
£
-
£
89,257.59
£
WAGES
INSURANCE PPA
RENT
RESOURCES
COURSES
PENSION PAYMENTS
INLAND REVENUE
MISCELLANEOUS
EQUIPMENT
ADMINISTRATION
SOFTWARE SUPP
MOBILE PHONE
OFSTED
CLOSING BALANCES
BANK
59,015.34
£
663.46
£
5,931.96
£
230.50
£
165.00
£
1,493.95
£
3,034.07
£
59.99
£
70,594.27
£
-
£
-
£
4,500.00
£
1,101.60
£
124.68
£
50.00
£
5,776.28
£
76,370.55
£
17,617.66
£
93,988.21
£
-
£
-
£
-
£
-
£
89,257.59
£
4,730.62
£
93,988.21
£

£

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Baddeley Green Pre-School.

Registered Charity No. 1036091

Book-Keeper Mrs G. Tipping 77 Elldawn Avenue Norton, Stoke on Trent. ST6 8XD Tel: 544062

Charity Commission

1[st] February 2026

Charity Commission.

Dear Sir or Madam,

I confirm that I have examined the accounts for Baddeley Green Preschool for the period 1[st] September 2024 to 31[st] August 2025

Yours faithfully,

Gill Tipping

Gill Tipping Book-Keeper