## **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
£||| £ - ## **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