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2025-08-31-accounts

The management committee of St Nicholas and St Faith (SSNF) Pre-school present their annual report and audited accounts for the year ended 31 August 2025.

Introduction

SSNF preschool provides nursery education for children aged 2years to 4years and operates as a charitable trust (registered in England and Wales No. 1043456) and is governed by a management committee operating to the Preschool Learning Alliance Model Constitution 2011 adopted at an EGM held on 16[th] March 2015.

Our Aims

SSNF Preschool aim is to provide a safe and supportive environment within which children are able to learn and develop as an individual. We achieve this by maintaining a balance of free choice and adult led experiences, and embracing “learning through play”.

Our Values

Annual Review to 31[st] August 2025

The committee met three times during the period 1[st] September 2024 to 31[st] August 2025, at which the committee considered the following reports:

Staff

The preschool staff during the period 1[st] September 2024 to 31[st] August 2025 consisted of:

Mrs Tracey Pritchard – Leader Mrs Sadie Way – Deputy Leader Mrs Karen Goulty – Deputy Leader Miss Charlie Barber – Assistant Miss Rebecca Boroczky – Assistant Mrs Rebecca Calero – Assistant

Committee Members

The preschool committee during the period 1[st] September 2024 to 31[st] August 2025 consisted of:

Katie Clough – Chair Emily Grose – Secretary Paul Melling – Treasurer

Tracey Pritchard Hayley Weaver Rebecca Seaden

.

Private and Confidential

St Nicholas & St Faith Pre-school - Charity Commisson Register No. 1043456

INCOME and EXPENDITURE ACCOUNT For year ending 31st August 2025

Year ending 31st
August 2025
Year ending 31st
August 2025
Year ending 31st
August 2024
Year ending 31st
August 2024
Year ending 31st
August 2024
Year ending 31st
August 2024
RECEIPTS £
Funding (Cornwall Council) 105034.32 143752.31
Fees (Parents) 3610.47 14795,30
Fees (Bkfasts &Lunches) 5166.91 6916.80
Registrations (IncludesT Shirt) 210.00 195,00
Fundraising Activities and Events 1 1679.83 2957.91
Other Receipts 2 720.66 991.70
Bank Interest 588.73 759,00
TOTAL INCOME 117010.92 170368.02
_
EXPENDITURE
Salaries, PAYE, NI& Pensions 3 114022.64 113848.57
Premises Costs (Rent) 7866,00 11322.00
Fundraising Purchases Activities and Events 1 231.98 328.80
Other Payments 2 3955.08 4277.06
Support Costs 4 4493.15 0 4297.31
Consumables 3049.70 1791.54
Toys & Equipment Purchasesfrom Fundraising 1903.60 , 1010.21
TOTAL EXPENDITURE 135522.15 = 136875.49
DEFICIT/SURPLUS FORYEAR -18511.23 - v 33492.53
BALANCE SHEET
BALANCES BROUGHT FORWARD £ £
Business Instant Access Account 67107.38 ~ 33846.07 »
Treasurers Account 607.69 “_ 376,47
67715.07 3422254
49203.84 aA 67715.07
BALANCES CARRIED FORWARD
Business Instant Access Account 4873043 67107.38
Treasurers Account 473.41— 607.69
49203.84 _ 67715.07

I CERTIFY THAT FROM THE BOOKS AND RECORDS EXAMINED THESES ACCOUNTS ARE A TRUE AND ACCURATE RECORD.

Signed WD ones Date t (a4 fes(ZS . Date

SSNF Pre-school 2024_25 Accounts

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Private and Confidential

a

St Nicholas & St Faith Pre-school

NOTES TO THE ACCOUNT AND STATEMENT For year ending 31st August 2025

1 - Fundraising Activities and Events

Year ending 31st August 2025 Year ending 31st August 2025 Year ending 31st August 2025 Year ending 31st August Year ending 31st August Year ending 31st August 2024
Receipts Payments Net Receipts Payments Net
£ £ £ £ £ £
Spring Fayre 786.50 231.98 554.52 999.45 328.80 670.65
Easy Fundraising& Photo Commission 18.79 0.00 18.79 60.51 0.00 60.51
Bridge Toddle 638.10 0.00 638.10 1116.00 0.00 1116.00
Bag To School 108.00 0.00 108.00 155.00 0.00 155.00
Disco 81.40 0.00 81.40 109.00 0.00 109.00
Photo Commission 47.04 0.00 47.04 0.00 0.00 0.00
Refunds on Fundraising Purchases 0.00 0.00 0.00 517.95 0.00 517.95
TOTAL 1679.83 231.98 1447.85 2957.91 328.80 2629.11

2 - Other Receipts and Payments

Year ending 31st August 2025 Year ending 31st August 2025 Year ending 31st August 2025 Year ending 31st August 2024 Year ending 31st August 2024 Year ending 31st August 2024
Receipts Payments Net Receipts Payments Net
£ £ £ £ £ £
Nursery Milk Scheme 640.66 641.60 -0.94 811.20 811.20 0.00
T/Sweat Shirts 30.00 193.17 -163.17 64.00 90.40 -26.40
Toys & Equipment 0.00 2291.16 -2291.16 0.00 2790.96 -2790.96
Misc 0.00 829.15 -829.15 116.50 584.50 -468.00
Donations 50.00 0.00 50.00 0.00 0.00 0.00
TOTAL 720.66 3955.08 -3234.42 991.70 4277.06 -3285.36

SSNF Pre-school 2024_25 Accounts

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Private and Confidential

St Nicholas & St Faith Pre-school

NOTES TO THE ACCOUNT AND STATEMENT For year ending 31st August 2025

3 - Salaries

Year ending 31st August Year ending 31st August
2025 2024
Salaries&Pay S 93,913.70 £ 97,247.63
PAYE. NI&Pensions £ 20,108.94 £ 16,600.94
TOTAL £ 114,022.64 £ 113,848.57
4 - Support Costs
Year ending 31st August Year ending 31st August
2025 2024
Payroll Costs £ 616.56 £ 676.15
PettyCash £ 770.00 £€ 920.00
Course Fees pe 278.05 £ 344.29
Telephone, Broadband &Website £ 1178.60 £ 1,140.61
Terence pa 815.79 £ 723.65
Ofsted Registraction £ 50.00 £ 90,00
borers ily 784.15 £ — 442.61
TOTAL £ 449315 £ 4297.31 .

4 - Support Costs

SSNF Pre-school 2024_25 Accounts

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ St Nicholas and Faith Pre-school members of On accounts for the year 31[st] August 2025 Charity no 1043456 ended (if any) Set out on pages 2 2 (remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion 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.

Signed: Nicola Hooper

Date: 14th september 2025

Name: NICOLA HOOPER

Relevant professional FMAAT qualification(s) or body

IER

1

(if any):

Address: 21 CHERRY TREE CLOSE EXETER DEVON EX4 5AT

Section B Disclosure
Only complete if the examiner needs to highlight material problems.(E.g. accounting records
have not been kept in accordance with s132 of the Charities’ Act 2011 and those accounts do not comply
with the requirements of the 2008 Regulations setting out the form and content of charity accounts; any
material expenditure or action which appears not to be in accordance with the trusts of the charity; any
failure to be provided with information and explanations by any past or present trustee, officer or employee;
and any material consistency between the accounts and the trustees’ annual report.)

IER

2

Give here brief details of any items that the examiner wishes to disclose .

IER

3