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2025-03-31-accounts

HERLINGTON PRE-SCHOOL FINANCIAL STATEMENTS , FOR THE YEAR ENDED 3187 MARCH 2025

HERLINGTON PRE-SCHOOL INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES FOR THE YEAR ENDED 315" MARCH 2025

| report on the accounts of the trust for the year ended 31% March, 2025 which are 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 trustees consider that an audit is not required for this year under sectior, 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to:

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Basis of independent examineér’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. 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 any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no apinian 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 examiner’s statement

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

(1) which gives me reasonable cause to believe that in any material respect the requirements:

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.

M.J. Ruffles F.C.A. Mark J. Ruffles & Co. Accountants 15" September, 2025

4 Baron Court Werrington Peterborough

2

HERLINGTON PRE-SCHOOL INCOME AND EXPENDITURE FOR THE YEAR ENDED 318" MARCH 2025

2025 2024
Notes £ £
INCOMING RESOURCES 2
Incoming resources from generated funds
Voluntary income 791,911 628,036
Activities for generating funds 745 1,132
Investment income 3,151 2,375
795,807 631,543
Incoming resources from charitable activities 152,861 152,687
Other incoming resources 3,986 3,732
952,654 787,962
RESOURCES EXPENDED 3
Cost of generating funds 181 -
Charitable activities 912,491 727,101
Governance costs 8,047 2,534
920,719 729,635
Net incoming/(outgoing) resources 31,935 58,327
Funds brought forward 256,782 198,455
Fundscarriedforward £288,717 £256782

There are no restricted funds

3

HERLINGTON PRE-SCHOOL BALANCE SHEET AS AT 318" MARCH 2025

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Notes 2025 2024
£ £ £ £
FIXED ASSETS
Tangible fixed assets 4 - -
CURRENT ASSETS
Cash at bank and in hand 437,590 395,864
Prepayments 6,075 -
443,665 395,864
CREDITORS: amounts due within one year 5 154,948 139,082
288,717 256,782
NET ASSETS £288,717 £256,782
FINANCED BY:
RESERVES
Unrestricted funds £288,717 £256,782
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We approve these accounts and confirm that we have made available all relevant records and information for their preparation.

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<a ,
Treasurer Chairperson
15% September, 2025
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A

HERLINGTON PRE-SCHOOL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 3187 MARCH 2025

1 ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared in accordance with the applicable accounting standards and the Charities accounting statement of recommended practice.

Grants and voluntary income

All grants and voluntary income are accounted for gross in the period to which they relate.

Expenditure

All expenditure is accounted for gross in the period to which it relates.

Direct charitable expenses

The directors consider that direct charitable expenditure includes all direct costs associated with the objects of the trust.

Fixed assets

These are capitalised if they can be used for more than one year and cost at least £500. They are valued at cost or, if gifted, at the value the charity of the receipt.

Depreciation

Depreciation of fixed assets is provided at the rates shown below so as to write off their cost over the estimated useful lives: Rale Basis Improvements to premises 10% Straight line Equipment and fixtures and fittings 25% Siraight line

5

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HERLINGTON PRE-SCHOOL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31S’ MARCH 2025.

HERLINGTON PRE-SCHOOL
NOTES TO THE ACCOUNTS
HERLINGTON PRE-SCHOOL
NOTES TO THE ACCOUNTS
.
FOR THE YEAR ENDED 31S’ MARCH 2025.
2025 2024
£ £
2 INCOMING RESOURCES
Voluntary income
PCC funding 790,977 627,899
Photos 934 137
791,911 628,036
Activities for generating funds
Raffles 745 632
Other - 500
745 1,132
Investment income
Bank interest received 3,151 2,375
Incoming resources from charitable activities
Fees received 5,001 5,729
Direct funding 77,876 90,021
Card receipts 68,728 55,438
Trip and party money 1,256 1,499
152,861 152,087
Otherincomingresources 3,986 3,732

6

HERLINGTON PRE-SCHOOL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 3157 MARCH 2025

2025 2024
£ £
3 EXPENDITURE
Cost of generating funds
Fundraising expenses 181 -
Charitable activities
Wages 533,161 436,372
Pension contributions 30,400 22,368
Inland Revenue 125,117 88,323
Stafftraining and incentives 9 848 4,545
Uniform
Rent
630
48,775
2,871
38,199
Educational resources 66,268 47,881
Petty cash 6,050 6,250
Vehicle expenses 13,117 7,130
Human resources 1,243 485
Telephone and internet 2,222 3,116
TV/Video licence 825 821
Ofsted Licence 220 220
Lottery 20 -
Entertainment and gifts 4,250 9,008
Stationery and admin 3,971 17,071
Insurance
Photocopier
2,018
9,457
1,919
4,068
Cleaning, hygiene and first aid 6,275 4,716
Building and garden repairs 38,464 17,664
Furnishings - U7
Bank charges
Educational visits
41,342
3,700
1,168
3,298
Sports coaches 2,438 1,705
Early years resources 420 -
Depreciation offixed assets - 4,900
Sundry items 2,260 2,226
912,491 727,101
Governance costs
Book-keeping,accountsandpayroll 8,047 2,534

id

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HERLINGTON PRE-SCHOOL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 315’ MARCH 2025

4 TANGIBLE FIXED ASSETS

Improvements Fixtures and
to premises Equipment Total
£ £
COST
At 15 April, 2024
Disposal
71,950
-
75,247
-
147,197
-
Additions - - -
At 315 March, 2025 71,950 75,247 147,197
DEPRECIATION
At 18 April, 2024
Disposal
71,950
-
75,247
-
147,197
:
Charge for the year - - -
At 378 March, 2025 71,950 75,247 147,197
NET BOOKVALUE
At 31% March, 2025 £- £- £-
At318tMarch,2024 £- £- £-
2025 2024
£ £
5 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals 432 360
Other taxes and social security costs 5,032 5,222
Other creditors 1,050 1,557
Deferred income 148,434 131,943
£154,948 £139,082

8

Herlington Pre-school Herlington Community Centre Orton Malborne Peterborough PE2 5PW

Telephone: 01733 390115 Charity No: 1036950 barb.herlingtonpreschool@gmail.com Minutes of Herlington preschool AGM 11 March 2025 9.00am

Committee Present

Barbara Howlett (Manager) Natasha Kennewell Pauline Corley Jacqui Millington Tamsin Wright Katheryn Whittock

Apologies

None sent

Present

There wasa selection of parents and carers at the meeting with others completing a signed agreement for the AGM to go ahead. We were in need of 39 replies and we received 56.

Introduction

Barbara welcomed all those present, also confirmed that the AGM would go ahead and enough parents/carers were present, or in agreement to operating the AGM. Minutes of previous meeting were read and agreed There were no matters arising from these.

Treasure's report

Pauline Corley read her report and said where money has been spent for our children.

Managers’ Report

Barbara read her report, about how the preschool continues to develop and grow, with the introduction of the new baby class, and plans to expand further. That the staff continue to maintain the high standards of the preschool and work tirelessly behind the scenes to ensure the preschool runs effectively, and for every child to gain a good foundation for their future schooling to build on.

Chairpersons’ Report

Tamsin read her report and also informed the committee that she would be standing down n her role as chairperson and taking on the role of secretary.

The present committee then all stood down, as part of the constitution rules, and then the committee were elected; some members of the old committee are standing for another year and were re-elected at this point.

The old committee were presented with flowers, for the work they have done over the year.

Standing down were Jacqu Miliingtoni, Tamsin Wright, Natasha Kennewell and Pauline Corley, Katheryn Whitck and Lesley Anne Swann

Election of office

Chairperson -Sandra Simms, Katie Whittock agreed and Georgina Arnold seconded. Treasurer - Pauline Corley, Jacqui Millington agreed with Sonia Abade seconded. Secretary -Tamsin Wright, Katie Whittock agreed and Jacqui Millington seconded.

Election of committee

Helpers - Jacqui Mlllington, Tamsin agreed and Georgina seconded. Katie Whittock, Jacqui agreed and Natasha seconded. Natasha Kennewell, kirsty agreed and Tamsin seconded.

Adoption of constitution

Barbara explains that as a committee run preschool, we adopt a constitution to run with, and we run alongside the preschool Learning Alliance Constitution, all present were in agreement that we would continue to run by this constitution.

Meeting was closed at 9.45am.

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----- Start of picture text -----
|||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |HERLINGTON PRESCHOOL|ACCOUNTS|2024-2025| |APRIL|MAY|JUNE|JULY|AUGUST|SEPTEMBER|OCTOBER|NOVEMBER|DECEMBER|JANUARY|FEBRUARY|MARCH|TOTALS| |INCOME| |Opening|balance,|186566|94| |Fees| |Fees|cash/ch|1018|25|937,50|2,285,50|701|50|330,00|$,272|75| |Fees Direct|6960|74|4944.38|6016|65|7149.39|11680,16|7,041,415|6 353,75|6,307,00|5,093|75|3,317 20|7,001,00|6,000 38|77|875|55| |Fees|Card|§694|02|451975|4807|25|4759|75|8856.00|5|842 50|6,312.00|7536.25|5.344|50|3.16725|6|899,75|4|988|85|68,727|87| |PCC|Funding|9972|41|11765,00|92298|69|38203|10|20535614|21,675.00|15,051|69|16,415.33|117,952|88|24|67637|101,189.34|153,910.28|807|468|43| |Fundraising|150,00|150,00| |Events|267.05|264|37|112,50|643.92| |Parties/nativity|157 30|455,00|612,30| |Raffles|85.00|660,00|745,00| |photo's|41745|516.15|933,60| |Donation|150,00|1125.00|1,275.00| |Other|charities|119,05|150.30|269|35| |Insurance|claims| |Bank refunds|269|UU|264|UU| |Refunds|125,00|144|89|85|54|530.10|444|99|419.63|273,26|2,023|41| |Totals|23306|52|21229.13|105185,09|50257.13|226588 75|37,436 36|28.247|74|31,260.38|430,393|62|31,582.45|115 363|35|165.415 66|966,266.18| |Savings|Transfer|17500,00|11000|00|25,000.00| |EXPENDITURE| |Wage|Costs|01| |Bac's|46035 52|4088123|38103,28|4776797|59778 64|40,423.84|43,243,62|40,936.10|48,934.31|40,613.29|45,980.22|40,454|66|533,152.68| |Dept payments|a44|844| |Pension|1857.25|2636|96|2289|63|2086.05|3113|18|4,021.87|2,236 66|2,553.99|2,293.75|3,077 88|2,229.13|2,810.89|30,907.44| |Inland rev|6314.97|9125.18|9163.70|9656.95|34,326|80|8|329|26|9,143.75|8,339.94|13,092|83|6|404,96|11,402|65|125|306|99| |PHIID| |Utilities|02| |HCA|6353|75|3383.75|3350.50|3424|50|2984|40|3,368|60|4,046|20|3.606,15|2,790|80|3,368|60|3.398|0D|3,707.40|43,782|65| |Portercabin|416.01|41601|416.01|41601|416|01|416.01|416 01|416 01|416.01|416,01|41601|416.01|4,992.12| |Connect|childcare|177.26|177,26|190|54|190.54|190.54|190.54|190.54|190.54|190.54|190.54|190,54|190.54|2,259|92| |internet|sercurily|499|122.26|7999|049|111,98|469|99|46.44|110 9B|947.12| |Phone|118|89|425,58|159.60|133|56|125.69|73,27|124.99|7314|73,27|73,27|73,14|120,36|1,274.76| |Office|03| |Tandem|787|50|612|50|572,50|815.75|771,50|1,604.25|791,50|435,75|1,187.25|7,578.50| |Barclaycard|85,53|89.17|82,14|78|89|100,86|143 82|92 87|101,53|115,32|91,09|79,22|95,57|1,156.01| |Bank|charges|13.49|14,23|14.23|14.23|14.60|14,97|20,00|20,00|20,00|20,00|20.00|185,75| |Pattycash|250,00|500,00|850,00|700,00|750|250,00|500.00|750.00|500.00|500.00|500.00|6,050.00| |M Rufle|396|00|396,00| |Loito|Licence|20.00|20.00| |Fundraising|expence|167.33|13,25|180.58| |TVNideo|Licence|13.25|18|24|18|24|536,05|13.25|18|24|13.25|18|24|13,25|148.47|15.00|825|48| |A8|Copier|1258.16|946|12|37144|1089|05|184|68|2.263|58|184|68|2.078|90|184|68|896|04|9|457.33| |Governing|04| |PSLA|Insurance|2018|64|6,074|56|8,093|20| |OFSTED|220.00|220.00| |Tapestry|624.00|624.00| |Barring/Disclosure|62.00|50.00|50.00|50.00|100,00|12.00|15,00|123,00|157.36|619.36| |Staff Training|75.00|723.44|15.00|780|00|144.50|1,737.94| |Stationery|05| |Misc|office|Matints|999|2841|9.99|999|1,717,00|999|9.99|211,28|9,99|12,98|2,029.61| |Advertising|299|2,99|5.98| |Postage|36.10|18.42|105.65|4495|205,12| |Tec equip|790.91|902.00|1,692|91| |Freepark|web|1844|1842|36|86| |Early yrs|Resources|306|31|113.43|41974| |Vehicles|06| |Finance|1101|80|550|90|1101|80|550.9|500,00|1,101|80|559.90|4.092|10|562 67|51151|511,51|11,144|89| |MOT| |Insurance|705,31|677,74|1,383.05| |Repairs|14.00|14.00| |Patrol|78|50|75.62|76.01|73.53|7251|61.04|65.25|73.01|575.47| |Equipment|7| |Misc|shops|57.45|1155|60|740|85|493,56|2738|95|2,577.15|1,395.16|437,66|452.94|116.49|344|45|151.45|10,661.71| |Bonza|Balloons|19.90|409.55|9.95|9.95|9.95|19|90|1,00B|51|1,487.71| |Amazon/Paypal|1333,00|4745.16|274252|1600,72|274431|1,854|22|1,526 44|2,052 48|1,346.34|1,593.06|2,180.37|1,558 49|22,277|11| |Cozy|1,609,06|1,609|06| |Baker Ross|2163.69|849.59|3,317.36|152.11|667.49|1,141,586|8,291.80| |ESPO|1161|18|15|54|453|36|1,630.08| |Bookers|462|67|194 48|419 90|141.41|1,218|46| |Sundnes|Tesco/asda|1356|47|1454|95|1252.16|2341|63|2194|64|957|54|1,592|67|1,292.40|2.370|80|4.316|32|1,046|27|1,916.11|19,091|96| |Hygene/first|aid|&| |Gompels|838|89|182|01|222.91|499|25|251,79|284.05|BS5|67|118|52|237|35|3490.44| |365|direct|2784.72|2,784.72| |Maitanance9|1467|18|1948873|10282|80|2387.45|639.40|152,39|357,50|673,08|2,539.20|205,18|270,99|38|463,90| |Educationt0| |Sports coach|250,00|538|37|250,00|250,00|250,00|200,00|450,00|20|2,438,37| |UNIFORM|630.18|630.18| |coaches|1680.00|1,680.00| |Parks/ Museum|1241.25|779.03|2,020.28| |Entertainment|860,00|327|99|344,10|860.00|2,392.09| |Child|gifts|488|28|340,00|337.50|1,165.78| |Staff incentive|11|1955.06|2,103 81|51,50|3,698|46|300 98|8,109|81| |Frowors/Rewards|12|83.65|224.25|5999|275|46|4885|692.20| |Outside|charity|13| |Fees|refunded|14|272.00|272.00| |Allocated|funds|15|20000.00|20,000,00|30,000.00|20,000.00|90,000.00| |Total|9464912|8622396|74869,28|82522|84|7907609|94,810.01|92,564,017|68,715|38|78|687|33|104,563.09|66,510.25|94500.20|1,017,691,56| |Batance|carried fwd|115224|34|67729|51|109045,32|76779|61|22429227|166|918|62|102,602|35|65,147|35|141,853|64|68|873,00|117,726.10|188|641,56|

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