CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the perlod
From 0110912024 Perlod start date lo 3110812025 Period end dato
Charlty name: Stewartby Pre-school
Charlty reglstration number:1038144
Objectives and Activitles
SORP refere￿0
Summary of the purposes of
the charity as sel oul in its
goveming document
Pwa 1.17
Our aim is lo provide exceptional Early
Years educalion for the children and
families of Stewartby and the
surrounding community. We are
dedicated to supporting every child's
development and learning journey,
enriching their cultural capital, and
giving them Ihe strongest possible
foundation for future learning,
achievement. and wellbeing.
We strive to create a wami, welcoming,
and inclusive environment where every
family feels valued, respected, and part
of our setting community. Building
strong, posilive relationships is at the
heart of everything we do not only
beiween staff and children, but also
among families and the wider
community. By fostering these
connections. we help create a
supporlive network where children and
families can thrive together.
We are incredibly proud that our most
recent Ofsted inspection in April 2025
awarded us our third consecutive
Outstanding judgement. The inspector
recognised the significant positive
impact our setting has on children.
families, and the wider community,
highlighting the high standards we
consistently achieve. This achievernent
reflects our unwavering commitment to
excellence. continuous improvement.
and our belief that every child deserves
the very best slart in life.

As we move forward, we remain
committed to reflecting on and
developing our practice, enhancing our
provision, and ensuring that we
continue to play a central role within the
Slewartby community. Our goal is lo
deliver inspiring, meaningful, and high-
quality care and educalion Ihat enables
every child to flourish and reach their
full potential.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounls.
Para 1.17 and
The pre-school provides high-quality
early years education and care wilhin a
purpose-built setting designed to create
a safe, stimulating, and nurturing
environment for young children. The
setling operales Monday to Friday from
8:00am to 3:00pm and offers places for
children from the age of two years. We
accept all available government funding
entitlements, including the 15-hour and
30-hour funded childcare offers,
ensuring that families can access
affordable, high-quality early education.
The setting is located within an area of
significant deprivation, characterised by
limited public transport links and a
higher-than-average proportion of
social housing. We recognise the
challenges that some families may face
in accessing childcare and wider
community seNices and are committed
to reducing barriers to participation
wherever possible.
To support accessibility and inclusion.
our fee structure is aligned closely with
local authority funding rates, helping to
ensure that families can maximise their
funded entitlement without incurring
unnecessary additional costs. Families
are able to use Iheir funded hours
flexibly across all opening hours,
enabling parents and carers to access
childcare that meets their individual
needs while supporting children's
learning and development.
As a community-focused selling, we
are dedicated to ensuring that every
child has access to enriching
experiences thal broaden their horizons
and enhance their cultural capital. We

understand the important role early
education plays in addressing
disadvantage and promoting positive
oulcomes for children. Through a
carefully planned curriculum. strong
partnerships with families, and a
commilment to inclusive practice. we
provide children with opportunities to
develop confidence, independence,
communication skills, and a lifelong
love of learning.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
The Trustees confirm that they have had
due regard lo the Charity Commission's
guidan￿ on public benefit when exercising
their powers and duties throughout the
year. The Trustees are satisfied that the
charity's activities are carried out for the
public benefit and in furtherance of its
charilable
ur
oses.
Additional information (optional)
You ma
choose to include further statements where relevant about..
SORP re,erence
Para 1.38
None given
Policy on grant making.
None Given
Para 1.38
Policy on social investment
including program related
investment.
We recognise that parents and carers
are a child's first and most influential
educators, and we place great
importance on developing strong,
collaborative partnerships with families.
Parents are actively encouraged to
contribute to their child's learning and
development through shared learning
journeys. where they can record
achievements, milestones. and
experiences from home. These
valuable contributions help staff gain a
more holistic understanding of each
child and ensure that learning is
meaningful, personalised, and builds on
children's interests and experiences.
Para 1.38
Contribution made by
volunteers.
Throughout the year, parents and
carers are invited lo attend a variety of
stay-and-play sessions, celebrations,
and special events within the setting.

This year we have successfully hosted
themed play-8nd-5tay sessions for
Halloween, Christmas. Easter. VE Day,
and a Pirate Day. These events provide
opportunities for parents lo engage
directly in their children's learning,
observe how they learn through play,
and strenglhen relationships wilh staff
and other families. As a result. they
contribute significantly lo building a
strong sense of community and
belonging within the setting.
We value the views and opinions of our
families and actively seek their
feedback through face-tcFface
meetings, parent consultations,
questionnaires, and surveys throughout
the year. Parents, contributions help to
shape our provision, inform future
developments. and ensure that we
continue to meet the needs of our
children and families effectively.
The strength of our parent partnerships
was particularly evident during our
recent Ofsted inspection. Parents and
carers spent over an hour speaking
with the inspector. sharing
overwhelmingly positive feedback about
the quality of care, education, and
support provided by the setting. In
addition, many parents took the time to
submit written emails and testimonials
for the inspector to review. Their
comments highlighted the positive
impact the setting has on their children
and families and reflected the trusting.
respectful relationships that have been
developed over time.
We believe that when parents and
practitioners work together, children
benefit from greater consistency.
enhanced learning opportunities, and
improved outcomes. The ongoing
contributions made by parents are
therefore fundamental lo the success of
the setting and play a vital role in
helping children Ihrive both within the
setting and beyond.
Other

Achievements and Performance
SORP ref8ience
The setting serves a community with
higher levels of deprivation, wilh
approximately 45Q/o of housing within
the village being social housing. We
recognise the importance of providing
enriching experiences that help all
children develop the skills, knowledge,
and confidence needed to succeed,
regardless of their background or
circumstances.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of ils
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Over the past year, we have made
significant investments in our outdoor
learning environment to ensure that
every child has regular access to high-
quality outdoor experiences and
opportunities to engage with the natural
world. Children are encouraged to
explore, investigate, and develop a
deeper understanding of their
environment through activities such as
caring for animals, water play, messy
and mud kitchen play, and a wide
range of physical activities including
football, climbing, jumping, running, and
other gross motor skill experiences.
These opportunities support children's
physical development, curiosity,
resilience, and overall wellbeing.
Throughout the year, we have actively
involved parents and carers in the life
of the setting through a variety of open
days and community events. These
opportunities help to strengthen
relationships between families,
encourage friendships, and foster a
slrong sense of community. By bringing
families together, we enhance
children's cultural capital and help them
develop a greater understanding of the
world around them. Parents
consistently provide positive feedback
about these events, commenting on
how valuable it is to see first-hand how
their children learn, explore, and
develop through play-based
experiences supported by skilled

practitioners.
To further strengthen partnerships with
parents, we maintain a secure, closed
Facebook page for families currently
attending the setting. This platform
enables parents to view photographs
and updates aboul activilies their
children have participated in and Ihe
learning opportunities available within
the setting. Sharing these experiences
helps parents engage in meaningful
conversations with their children about
their day and supports continuity
beiween home and the setting.
We are committed to ensuring that all
children, including those with additional
needs, receive the support they require
lo thrive. To support families further, we
have established a lending library of
specialist resources and equipment that
can be borrowed for use within the
home environment. Families have
expressed significant appreciation for
this initiative, reporting that it helps
them meet their children's individual
needs more effectively and promotes
consistency in support across home
and setting.
In our ongoing commitment to
inclusion, staff have undertaken training
in basic Brilish Sign Language (BSL)
and have embedded simple signs into
daily practice. Children are learning and
using signs such as "good morning"
"welcome
"everyone" and "sorry. as
part of everyday interactions. This
approach supports communication for
all children and is particularly beneficial
for non-verbal children and those with
speech, language, and communication
needs, helping to create a more
inclusive and accessible learning
environment.
Additional information loptionall
You ma
choose lo include further statements where relevant about..
During the year, the pre-school has
made strong progress against the
objectives set by the Trustees. Key
achievements include maintaining our
Achievements against
obieclives set.
Para 1.41

hlgh-quality provision, evidenced by
receiving our third conseculive
Outstanding judgement from Ofsled in
April 2025. We have continued to invest
in our learning environments,
particularly the outdoor area, to provide
children wilh a wider range of enriching
experiences that support their
development and wellbeing.
We have strengthened partnerships
with parents and carers through regular
stay-and-play sessions, consultations,
and community events, helping lo build
a slrong sense of belonging within the
setting. We have also enhanced our
support for children wilh additional
needs through the introduction of a
home lending library and staff training
in British Sign Language (BSL),
promoting greater inclusion and
accessibility.
The pre-school has continued to
provide affordable, high-quality early
years education for local families,
ensuring that funding can be accessed
flexibly across our opening hours.
These achievements reflect our
commitment to supporting children,
families, and the wider village
community while continually improving
the quality of our provision.
No fundraising has taken place in this year.
Perfomance offundraising
activities against objectives
set.
Para 1.41
Not applicable
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
The Trustees have conlinued to monitor
the pre-school's financial position
throughoul the year and are satisfied
that the setting remains financially
stable and sustainable. Regular reviews
of incorne. expencliture. and budget
forecasts have been undertaken to
ensure effective financial management
and responsible use of resources.
Despite the ongoing challenges faced
within the early years sector, Ihe pre-
school remains in a healthy financial
position with no concems regarding its
future financial security. Careful
budgeting and prudent financial
planning have enabled the setting to
maintain high-quality provision, invest in
resources and improvements, and
continue to meet the needs of children
and families within the community.
The Trustees will continue to closely
monitor the financial performance of the
charity to ensure its long-temi
sustainability and its ability to deliver
high-quality early years education and
care for future generations.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
The pre-school maintains an
appropriate level of financial reseNes to
ensure the continued stability and
sustainability of the setting. These
reserves are held to cover essential
repairs and maintenance. potential
staffing costs such as redundancies.
and any unforeseen circumstances or
emergencies that may arise.
Maintaining these reserves enables the
Trustees to manage financial risks
responsibly and ensures that the setting
can continue to provide high-quality
care and education for children without
disru
tion.
£8.989.29
Not applicable
Number of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
Pafa 1.22
Para 1.22
Para 1.24
Not applicable
Para 1.23
Not applicable

charity continuing as 8
oin
concern
Additlonal Informatlon loptlonall
You ma
choose to inclLide further statements where relevant about..
The pre-school's principal Source of income
15 funding received from the Local Authority
through the Governmenl's early years
funding Schemes. This includ85 funding for
eligible Iwo-year-old children, the universal
15-hour enlillemenl, and the working parent
funding enlitlemenl, including tho 30-hour
childcare offer. These funding streams
enable the setting lo provide accessible,
high-qualily early years education and care
for children within the local community
while supporting families lo access
affordable childcare.
Not Applicable
The charity's principal
sources of funds (including
any fundraislngl
Poro 1.47
Investment policy and
objectives including any
social investment policy
adopted.
P8ro 1.4fj
The principal risks facing the pre-school
relate to fluctuations in child attendance
numbers and changes to Government
early years funding arrangements. As
most the setting's income is derived
from Local Authority funding for funded
childcare places, a significant reduction
in the number of children attending the
setting or any reduction, delay, or
withdrawal of funding could have an
adverse impact on the charity's financial
position.
A description of the principal
rlsks facing the charity
P8ra 1.46
The Trustees regularly monitor
occupancy levels. funding
announcements, and financial forecasts
to identify potential risks at an early
stage. The setting maintains financial
reserves to help mitigate the impact of
unforeseen circumstances and to
ensure continuity of service should
income levels fluctuate. In addition, the
Trustees actively promote the setting
within the local community, maintain
strong relationships with families and
feeder schools, and continually review
the quality of provision to ensure the
pre-school remains an attractive choice

for local families.
Other risks include increasing
operational costs, recruitment and
retention challenges within the early
years sector, and unexpected
maintenance or repair costs. These
risks are reviewed regularly by the
Trustees, who take appropriate action
to minimise their impact and safeguard
the long-temi sustainability of the
charity.
Other

Structure, Governance and Management
Description of chanty.
trusts..
Type of goveming document
Para 1.25
Constitution
How is the charity
constituted?
Para 1.25
associalion
Joraled
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
PaFa 1.25
Commillee mernbers and Trustees are
appoinled through election at the Annual
General Meeling (AGMI. Elections are
open lo parents and carers of children
attending the setting. alongside existing
committee members, ensuring that the
governance of the pre-school remains
¢ommunity-focused and representative of
the families it serves.
Additional information (optional)
You ma
choose to include further slalements where relevant about-
An induction pack, provided by the Local
Authority, is given to all new Tnjslees and
committee members. The pack contains
key fomis. policies. procedures. and
guldance to support them in their rol8.
Policies and procedu￿$
adopted for the induction
and training of trustees.
Parn 1.51
The pre-school operates within a
framework of statutory requirements,
regulations, and contractual obligations.
The setting is govemed by and
complies with:
The charily's organisational
slruclure and any wider
nelwork with which the
charity works.
Pwa 1.51
The Early Years Foundation
Stage (EYFS) Statutory
Framework.
Requirements and regulations
set by Ofsted as the registered
regulatory body.
Guidance and requirements
issued by the Local Authority.
The terms and conditions of the
lease agreement for the
property.
Fire safety, health and safety,
and safeguarding legislation and
regulations.
The UK General Data Protection
Regulation (UK GDPR) and Data
Protection Act 2018.
Appropriate insurance policies to
ensure the protection of children,
staff. volunteers, Trustees. and
the organisation.

The Trustees regularly review policies,
procedures, and practice lo ensure
continued compliance with all relevant
leglslation, regulations, and guidance.
Relationship with any
related parlies
P8ra 1.51
Other
Reference and Administrative details
Chari
name
Other name the charit
uses
istered charit
number
Charity's principal address
Stewartb Pre-school
1038144
Stewartby Pre-school
Park Crescent
Slewartby
Bedford
MK439NN

Names of the charlty truslees who manage the charlty
D•t•• act•d 11 not for whole
•ar
Trustee nam•
Office Ilf Jnyl
Narn• ol p•rson lor body) •ntitl•d
toa
olnt tru$t•8
IlJn
Emma Robinson
Chairperson
Bryn Goodger
James Brislow
Secretary
Heidi Goligher
Tina brill
Treasurer
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
ortwasa
roved.
Director name
Name of trustees holding title to property belonging to the charity
Trnstee name
Dates acted if not for whole

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 beh81f the
a55els are held and how this
fall within the custodian
charity's objects.
Delails of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Additional Informatlon (optlonal)
Names and addresses of advlsers Ioptlonal Informatlonl
Type of
Name
Address
advlser
Name of chief executive or names of senior staff members (Optional InformatSon)
Exemptions from disclosure
ersonnel details
Reason for non-disclosur8 of ke
Other o
tional information

Declarations
The trustees declare thal they have approved the trusteès, report above.
Slgned on behalf of the charity's trustees
Signature(s)
£. QolJiThSo
Full name(s)
Posltlon (eg Secretary,
Chair, etc>
Date
Emma Robinson
Heidi Goligher
Chairperson
2810512026

%lewarthy p￿-SL￿(￿l
H¢Kiitertd Lhnlily number. IQ14144
RtL'ClI?ii HI￿ I'nyTnvnlA Accvunl Ytftr-P.￿j- 31111812025
Refl*itrtd rh4Tll% numher: 10.IIII44
I'IILSL ILCOllI)18112i ve bL'ei) prcpared on a receipts and payments basis. They record cash received
aiid Vllsh paid diirii)g thL yciqf LnilL(I I l Aiigiiis12025.
ThL IruslLe5 ¢01)lini) Il)al SI¢w&iriby l?rL-SLhool 1% pr¢pq£ ring rcccipl% <ind payments accoun15 on
Ilie bil5iS Iliat it 1% clibyiblc lo do .$0 and Iliat Ilie cliarily's govemingy d(Icuiiienl does not require
accruals accoiiiil%.
Rcctipls
Ciovernmeni Funding
Fees R¢cLii'cd
Total Rteelpt5
151.097.48
3,456.71
154.554.19
Pg)'menti
Staff Costs
Wts8e%. National lii%urance, Tax and Pensions
TriiiJing
Tofgl Staff Costs
126,281.64
722.00
127,003.64
Oper#tln8 Costy
Eleclricjly
Fruit and Food
Trips and Visiti1)¥ ProfesStonal$
Sew'age
Insurance
Equipment
Telcphone
Prinliiig, Posia8e and S¢aiionery
Ofsicd Rcgisiraiion
Cirounds Maint¢nun¥e
Total Operatlng Costs
10.432.00
4.321.23
4.200.00
1.872.67
1.467.00
3.657.97
492.00
1,053.21
55.00
i.i•y.00
28.679.08
Tot81 Payment$
155.682.72
Summsry
Totsl Receipts
Total Paytncnts
Net rec¢ipt51(p*yment$l for the year
154,554.19
1155.68?.72)
(1,128.53)
Statement of A55et% L18bllltle5 St 31 August 2025
Opening Bank Balance
'¢￿1 fLLeipisllpaymLnisl for ilje yLar
Closing Bank Bllanct on 31 August 2025
No miilLrial non-cdsh a5scls or liabililics have bcen i¢Jentified for inclusion in this stsi¢meni.
No rcstricicd funds are recorded in thcs¢ accounis.
12.265.71
I 1.1 ?11.531
11.137.18
Stewartby Pre-school Receipis and Payments accounts 2024-2025

SiwA•nhy Pr¢.SrtrK
Rel1￿clE4 ch￿lY nwxber. 1038144
AwAmi faT yt￿.￿￿4l.. jIh￿025
OfihL Llo%ing baiik balanLL of £1 I,IJ7.111. £8.989.29 18 Iield a$ wircslricl¢d reserves. Thesc rescrvcs are mainiained
to siipport the i)ngiiing operation uf sic￿.￿rtbY Pic-SLh()vl. proi'idc finanLial sthbility, and mccl future commJiments
OT unfi)r¢%e¢n expendilure.
Thc remaining £2.147.119 represents unrulricied funds availablc for ih¢ ch¥rity'5 d8y to day operational aclivili¢5.
Thcsc aicounts wLrc approv¢d by Ihc Iru51ccs on 2610512026 and signed on thcir bchalf.
Nanie ofirust¢c'. EHMPr *SO
Signaiurc: E . Lo¥ai.I So
Dale.. 2710512026
Siewartby Pre-school Receipts and Payments accounis 20242025

Slew4rthy Pre-SLhiHII
ReB141t￿￿ LhBTily vumher. IIJIA144
Nr¢tlpli *nd PAymtnti
Indopcndcnt Tr.xRinSner'% RL'I)fjrt
Indepcndenl cxniiilncr's ri'porl to IhLI truslccs of 4itewartl)y Pre-SchoTrl
ChMI-ili' n?1 nil.
SILwJriby Prc-school
Rcgistered iliariti. niin)ber
111.38144
Accounts for tho l'ear ended
31 AugFUSt 2025
Re8pDn%ibilillts and basil of rep(Jrl
I rLP()rt lo ihL' tru%lee% on iny Lxainin2¢ lioii of thL aLLounls of slcwartby Prc-school for the year
eiid¢d I l Augii%l 2025.
A% Ilic Lli42rity InislLL.% of Sicwilrtby Prc-schuol, yoii arc rcsponsiblc for Ihc prcparalion of Ihc
accoui)Is in accordai)c¢ willi Ilic requirciiiciils ol. Ilic Chiiritics Act 2011.
I report in rc8pecl ol. iiiy cxaininalion of Ilic Lliarily's acLouni.s carried out undcr.s¢ciion 145 of
IhL CharitiL's Alt ?0 I l i?iid, in carryiiig oiil Iny Lxaminalion. I havL followLd all the applicable
DirLClions byiven by IhL Cl)arily C()Inini55ion under slilion 145{5){b) of Ihc Acl.
Ind¢pendenl examiner's 51atement
I liai'c coinpleied my exaniiiiatioii. I coiilirni that iio material mallcrs have come lo my alteniion
iii conncLlion with the examinalion whicl) gyives n)e ¢ause lo believe that, in any material re.spe¢t:
accounting records were not kept in accordance with section 130 of the Charities Act
2011,. or
2. the accounts do not accord with the accountin8 records.
I have no concerns and liave come across no otlier matters in connection with the examination lo
which attention should bL drawn in Il)is report in ordLr to Lnabl¢ a propcr undcrslanding of Ihe
accounts to bc rcachcd.
Sixned
Name
Relel'ant professional qualificatlon(s) or
body? If an),
Sectlon B- Disclosure
Only completc this seLlion if Ihc ind¢pcndint Lxamincr iiccds lo highlight material matters of
coiicerti. Give brief details b¢loH' of any matters the exan)iiier wishes io disclose.
Disclosure details..
Name.. Alex Chandler, Exlemal Reviewer
ACA - Sygma Chartered Accountants
Stewartby Pre-school Receipts and Payments accounts 2024-2025