Income and Expenditure for the Year Ended 31 July 2025
Flamborough Pre School Charity Ref 1036647
WI Hall South Sea Road Flamborough BRIDLINGTON East Yorkshire YO15 ING
Financial Statements
For the Year Ended 31 July 2025
Flamborough Pre School
In accordance with instructions given to me I have prepared without carrying out an audit the financial statements from the accounting records of Flamborough Pre School from information and explanations supplied to me.
H Gilson 9 Main Street Buckton BRIDLINGTON East Yorkshire YO15 1HU Tel: 07803 581184 Signed Date “alte AS.
Client Approval Certificate
I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.
Treasurer Date 22\beol TS.
Independent Examiner’s Report to the trustees of Flamborough Pre School
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (The Act).
I report in respect of my examination of the Trust’s accounts carried out under Section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of The Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
Accounting records were not kept in respect of The Trust as required by section 130 of The Act, or
-
The accounts do not accord with those records, or 3. The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in The Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed
Helen Gilson Qualification Association of Accounting Technicians 9 Main Street Buckton BRIDLINGTON YO15 1HU
- 28 October 2025
Flamborough Pre-School
Treasurers end of year report end 31* August 2025
Charity Number:1036647
This year has beena better year for Flamborough Pre School, the funding for working parents came into place and we have had a few children access this. The funding increases to 30hours come September 2025
We have children on the waiting list ready to for September and the pre school is looking at full capacity.
Flamborough Pre School
Income and Expenditure Statement for the year ended 31 July 2025
----- Start of picture text -----
||||
|---|---|---|
|Income|ERYC|47008|
|Fees|12003|
|NSI|3619|
|Donations|310|
|Other|40|
----- End of picture text -----
----- Start of picture text -----
||||
|---|---|---|
|GROSS INCOME|62980|
|Expenditure:|
|Wages|64740|
|Rent|11205|
|Misc|Premises|458|
|Milk|240|
|General|Administration|1031|
|Equipment|2|
|Sundries|665|
|Fees|667|79033|
----- End of picture text -----
NET INCOME (16053)
Flamborough Pre School
Summary of Balance Sheet as at 31 July 2025
----- Start of picture text -----
Current Assets
Cash At Bank 27465 27465
Net Current Liabilities
NET BUSINESS ASSETS 27465
Represented By
Balance at Start 43518
Net Profit (16053)
27465
----- End of picture text -----