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2024-08-31-accounts

Trustees’ Annual Report for the period

From 1[st] September 2023 To 31[st] August 2024

Charity name: Clanfield Community Pre-School

Charity registration number: 1037900

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Clanfield Community Pre-School has been
operating since 1992, offering term-time
childcare and education for the local
community. It is managed by a parent-
trustee committee.
The purpose of the charity is to enhance
the development and education of children
under statutory school age by encouraging
parents to understand and provide for the
needs of their children through community
groups and by:
a) Offering appropriate education and
care facilities, together with the right
of parents to become involved in the
activities of such groups;
b) Encouraging the study of the needs
of such children and their families,
and promoting public interest in and
recognition of such needs in the
local area;
c) Instigating and adhering to and
furthering the aims and objectives of
the Early Years Alliance.
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
The Pre-School aims to:
-
Provide a warm, friendly and
relaxed pre-school environment
where children and families feel at
ease
-
Provide high-quality care and
education for children aged 2-5
years
-
Provide a wide variety of play
activities and experiences for the
children developed within the Early
Years Foundation Stage (EYFS)
framework
-
Work in partnership with parents to
help children learn and develop
-
Add to the life and wellbeing of the
local community
-
Provide regular events for children,
parents and staff to promote
partnerships and open, honest
communication
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
guidance issued by the Charity
Commission on public benefit and are
satisfied that the conditions have been met.

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

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 We acknowledge the contribution that the
parent and family volunteers make towards
the charity, as without their time and hard
work, the pre-school would not exist. We
thank them for the effort that has gone into
this year, to grow and sustain the pre-
school. We also thank the staff for the
voluntary hours they put into the pre-school
to run fundraising events and to maintain
the physical and admin side of the charity.
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 year we have managed to raise the
numbers of children from an average of 30
per session, to 37 by the Spring term. This
has made the setting accessible to a
greater number of the community. Due to
the increased rates of government funding
in the summer term, we have been able to
keep our privately-funded hours at a
minimum, to remain accessible to the
lower-income families in the area. The
financial benefit of the increased numbers
and rates has allowed us to invest in new
SEN equipment and Level 3 training,
providing new experiences and
development for the children that will aid
them on their journey into school. We held
various seasonal craft weeks throughout
the year to fundraise for outside equipment
and building works, to provide much-
needed shading for the children outside, as
well as a new mud kitchen. We held our
annual summer fair to raise money and
allow the parents to get involved with the
setting. We continue to support the families
most in need, by providing supplementary
funding towards free school meals.

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

Achievements against
objectives set
Para 1.41 The objective this year was to improve the
financial position to increase sustainability.
We aimed to increase the average number
of children per session from 30 to 35, and
this target was exceeded by the spring
term. We also aiming to make a surplus
this year and have surpassed expectations
to end with a £34.8K surplus, through
careful management of resources and
additional grant funding.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Cash in hand and at bank was £61.4K on
31stAug 2024 in unrestricted funds, with a
net surplus of £34.8K.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Minimum of £10K reserves to be held for
redundancy provision.
Amount of reserves held Para 1.22 £61.4K
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The charity is a going concern- finances
have improved year on year, income is
forecast at sustainable levels for the next
financial year, and increases to expenditure
have been mitigated. Reserves have
increased to meet unexpected expenditure.

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 The principal source of funds is from
government-funded childcare hours, along
with privately-invoiced hours and small
amounts from grants and fundraising at
events throughout the year.
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 The biggest risk to the charity is the
underfunding from the government-funded
childcare hours scheme, as we do not
impose a limit on the number of funded
places we take on and therefore the
privately-funded hours are not enough to
mitigate the underfunding. The current
rates of funding do not cover the essential
training/planning time for the staff, nor
essential resources. Increased funding has
been seen this year, but only from Spring
term, so a full year’s benefit has yet to be
seen, as this is likely to be offset by
increases to utilities and NMW. A
secondary risk is the turnover of trustees,
due to the nature of the business- once
their children leave, they must become an
affiliate member, of which the constitution
limits numbers.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution adopted 2013
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable trust
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 Trustees are recruited on a voluntary basis
from the parents and families of the pupils.
We regularly invite parents to become
members throughout the year and their
eligibility is determined by an advanced
DBS check for Ofsted requirements. We
also take into account any skills or
experience they may have for fulfilling
specific roles on the committee.

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
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Clanfield Community Pre-School
Other name the charity uses
Registered charity number 1037900
Charity’s principal address Green Lane,
Clanfield,
Waterlooville,
PO8 0JU

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
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Rebecca Lumb Chairperson and
Treasurer
Jessica Wood Committee member 1/5/25-present
Andrew Mealey Committee member
Victoria McDowell Committee member 1/9/23-28/5/25
LucyRedfern Secretary 1/9/23-1/5/25

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

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 Name Address
adviser

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

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Rebecca Lumb
Rebecca Lumb

Treasurer and Chairperson
28/6/25
28/6/25

Charity Name No (if any) Clanfield Community Preschool 1037900 Receipts and payments accounts For the period 1-Sep-2023 31-Aug-2024 To from ee

CC16a

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations received - -- - 737- - -- - 737- - --
Revenue grants received - 182,576- - -- - -- - 182,576- - 124,422-
Gross trading receipts - 31,104- - -- - -- - 31,104- - 21,737-
Finance interest received - 206- - -- - -- - 206- - 38-
Fundraising events - 1,507- - -- - -- - 1,507- - 2,544-
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- 215,393- - 737- - -- - 216,130- - 148,740-
Sub total(Gross income for AR) (Gross income for AR)
A2 Asset and investment sales, (see
table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total-
--
-
--
-
--
-
--
-
--
Total receipts -
215,393-
-
737-
-
--
-
216,130-
-
148,740-
~~=———=~~
A3 Payments
Gross wages and salaries - 140,119- - -- - -- - 140,119- - 119,339-
Pension contributions - 6,144- - -- - -- - 6,144- - 4,279-
Resource costs - 5,866- - 737- - -- - 6,603- - 8,519-
Training and welfare - 405- - -- - -- - 405- - 668-
Administrative support - 532- - -- - -- - 532- - 1,164-
Rent and service charge - 10,767- - -- - -- - 10,767- - 11,542-
Rates - 697- - -- - -- - 697- (8,351)
Insurance - 1,868- - -- - -- - 1,868- - 1,783-
Light, water and heat - 4,677- - 4,677- 4,182
Cleaning - 837- - 837- 1,113
Repairs and maintenance - 3,335- - 3,335- 1,004
Telephone - 645- - 645- 626
Postage - 2- - 2- 0
Stationery and printing - 1,004- - 1,004- 1,070
IT (inc software and website) - 1,939- - 1,939- 1,184
Bad debts - -- - -- 0
Payroll processing - 1,368- - 1,368- 1,368
Bank charges (inc interest) - 102- - 102- 131
Other accountancy fees - -- - -- 0
Other professional fees - 300- - 300- 1,019
Accountancy costs in preparing accounts - -- - -- 942
Independent examination - -- - -- - -- - -- - 500-

Sub total 180,607737-

- - - 181,344152,084-

A4 Asset and investment purchases,
(see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
--
-
--
-
--
-
--
Total payments -
180,607-
-
737-
-
--
-
181,344-
-
152,084-
~~=—_——=~~
Net of receipts/(payments) -
34,787-
-
--
-
--
-
34,787-
-
3,343-
A5 Transfers between funds
-
--
-
--
-
--
-
--
-
--
A6 Cash funds last year end
-
26,580-
-
--
-
--
-
26,580-
-
29,923-
Cash funds this year end -
61,367-
-
--
-
--
-
61,367-
-
26,580-
~~===~~
Section B Statement of assets and liabilities at the end of the period
~~nn~~

CCXX R1 accounts (SS)

8/8/2025

1

Categories
B1 Cash funds
Details Details Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
Co-Op Savings Account 10706 -
--
-
--
Co-Op Current Account 48,938 -
--
-
--
Barclays Current Account 555 -
--
-
--
Maintenance fund 0
Redundancy provision 0
Petty Cash 1,167 -
--
-
--
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s
own use
B5 Liabilities
Signed by one or two trustees on behalf of all
the trustees
Total cash funds
(agree balances with receipts and payments account
(s))
Details
61,367 -
--
-
--
OK
Unrestricted
funds
to nearest £
-
--
-
--
-
--

Restricted funds
to nearest £
-
--
-
--
-
--

Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Details
Computer and electrical equipment
Furniture, fixtures and fittings
Buildings and structures
Details
Signature
R .Lum�
Fund to which asset
belongs
Cost (optional)
Office equipment-
unrestricted
-
8,007-
Office equipment-
unrestricted
-
39,449-
Buildings- unrestricted
-
19,654-
-
--
-
--
-
--
-
--
-
--
-
--
Fund to which
liability relates
Amount due
(optional)
-
--
-
--
-
--
-
--
-
--
Print Name
Rebecca Lumb
Current value
(optional)
-
1,883-
-
13,200-
-
8,840-
-
--
-
--
-
--
-
--
-
--
-
--
When due
(optional)
Date of approval
Rebecca Lumb 29/6/25

CCXX R2 accounts (SS)

8/8/2025

2

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