RLGISTERED CILIRJ'fY ulBER.. 1049138 Report of the Tru$tÈes Uv8udlted Trln¥ncial Sixttm¢llts for the Year Endcd 3J Juls. 2025 Selby Community Pre-school Siinp81i11 ALwuDi8ncy LimiLed Unit 6 Ch¢trytree Fami BlacktDote ld Road 8iblL' Iledingham C09 3LZ
Selby Community Pre-sthool ConteJJts ofthe finaneial Stattmtnts for tbt Year ended 31 Juty 2025 Page R¢port of tbe Tmsiees I to3 Independeni Examinerfs Rtpori Slar¢rn¢nt of Financial Aclivi(ies Balance Sh¢et Not¢s to the Financial Siat¢ments 7t08 Detailed StaiemeJJi olFinallcial Activitie5
Selby Community Fr¢bl RLport uf tbe I'rustees for Ihc year ended 31 July 2025 The tnistee5 present their report with tht fiDaneidl statem¢llis of ihe Charity forthe year endea I l July 2025. The trustees have adopied lh¢ pl0110l1s of AccouttLing and Rcpoiting by Chgrities.. Siat¢ment of RLcotnmcndcd PraGti¢¢ opplicable to chaTitie8 preparing thcir accounts iii accordancc witb the Firtancial Reponing St8Dd3Td applicdble in the aod Republic tsftreldnd IFRS 1021 lelT¢clive 5 Jaiiuary 2019). REFERELYCE AND ADF¥lLNISTIiATIVE DETAI Reg15fered Charity 1049138 PrineipAI addres$ The Cojnmunity Centr¢ 'oii Road Yorkshire Y08 4BT. Truste&s Mrs A Hurs( Mr K Adams Chairperso TrettsuTei Ms Kim W¢bb-Fry¢r Mt% Siansill-Todd Administrator Administrator Iresiglled 2110112026) Ms Shojts Judson Independent eiaTnin¢r Simpgon Ac¢ouotall¢y Litnited Unit 6 (therryiree l.arn] Bla¢kmor¢ End Road Sible H¢d&nghatD Essex C09 312 Bankers Barclav.% FJ8Ak PIC Market Place Y08 ONX
Selby Community PrschOol Report of the"J'ru5tee5 for the l'ear ended 31 July Z1125 STRUCTURE, GOVERiYAf4CE AND MAYAGE1¥I%T Covtrnln2 document The Chariry is governed by the Lunsiituiion adopied 21 October 1991. Th¢ Committee and Fard ofTnkqlees' consists of berween 2 10 9 members. rh¢'l'TUStees' are appointcd OF re-appoillted annually at the Atsnual Gcner2J M¢¢ting held in th¢ Aulwnn Term. 'rheTe is d Chtld PltiOn Policy irt placc. Criminal Records Bureau cheeks are compleod for all necessary staff and c0mIllee Jnettthers. Th¢ prc-school is a membet of thc Pre-schwl Leanjillg Alliance wbicb provides helpful advice 8Dd guidart¢¢. Mie Pre-8chuol Icnts thc hall frotD thc Community CentTe which is owned and Tun by Selby CoJntDunity TTUSI. The prc- School join iti community eiiertts such as BOllfi Night aDd bllY Fun Day. Ohjectivc5 ALtivitie5 Thc airn of th¢ Pr¥-SGhool to ¢nhan¢t the devtlopmcni 8nd ¢duestio uf Lhildrtn primarily under the statutory s¢boDI age by encour4riDg pBreuls uJJdersiatLd and pruvide for Ibe needs ol'theirchildren. We olTcr appropTiate play facilities aDd study thc needs and devcloptncrtt of th¢ children. The Pre-SLhuol follows the regulations set down by the Pre-school Learning Allianc¢. Children attending the Pre-school under the aEe of 3 pay a fee somt 2 ycar olts art funded depcnding upon i[GUstAte$. Chililren ov¢r tht age of 3 are ¢utrcrttly fulldcd by NYCC. Thi% fundit)g helps considerably with the runnin¥ Df Ihe Prc-scknool. We alw hold s¢v¢ral fundraisjD¥ ¢v¢nts. throu¥knoul the y¥ur and are grattfi]I Iv all 51aff attd voluDteeTs who contrJThut¢ IiTlle and effort lo achieving good re8uIis. The trustee's confirm thatthey hai'e ferred io the 8k]ida Lujjiairted in the I".harity Commission's gelleTal guid&llce on public benefil when reviewing the trust's aims and obje¢tiYes and in planning futur¢ aciiviiies. Achlevemeknts and PerfOnD2Ce 2024 were inspected by OFSTED due cotnp1aiI made. w¢ bav¢ adjusled our prdctises going fotW8rd so that w¢ can achiev¢ a'geod, Tating. Fundraising Fundraising has continued through Cbiistmas. Finaneial Revi¢)Y I'-unding has h¢lped iTnmcnsely with the day to day costs. Tcnts and salaTi¢S. The tlexibl¢ session times have Ixade a huge differenc¢ to ¢hJ'ldr¢n'8 aiiendallC¢ and an inLr&)se in hnd5. We must a]ways in mirtd thai fund$ {attd dol flucmaie constanily duc to ill¢r¢as¢ldecr&isB of ¥hildren at any time. We coniillue ID monitoiaiielldallce atd fLlture Fegi81ra¢ion numbers. We ty to hold a maximum of £I0.WO in reserye_ This should enable us lo hav¢ a carry through of moncy when nuTnbers ate low.
Risk Ma]&ement Th¢ truslLLS liavc a duty lo identify and rcview the ri5k5 lo whicb th¢charity is exS¢dar to ellsutc appropriate controls are in plaLe to proide reasonable assurance agaiDst fraud attd error. ON BEHALF OV THE BOARD.. MT5 A Hurst- Trustee M5 Kim wcbFryer- AdininistratOT Dak". 131 fl z6 Da*.. Is15.J. 3036
Independent Examiner's Report to the Trusites of 8elbv Con)munitv Pre-school T T¢POrt on Ihe accounts foT th¢ year ended 31 July 2025 set out on pag four io ¢iEhi. Re$pe¢tive respTrnsibilities of trustees Y4nd examiner The charity'5 trustc¢s art rcsponsiblc for thL PTq)3raiioll of thc accounts. Tkn¢ chariiy's trusiees Collsider that audit Is not required tor this year {uiid¢T SeLtion 144(21 of the Chariti¢s Act 2011 (the 2011 Act)) and that an ind¢p¢nd¢iit examination is require(L It is my re4poD5ihility to.. examine the accounts under Stion 145 of the 2011 Act to fto110¥4' the proctdw¢5 ld down in the Gen¢ral Directions given by the Ch3Tity Con]mission {und¢T Section 14515libl of the 2011 Acil., ld to staw whether particular thatters have Con to my attetsiion. Basis of the iDdep¢Thdcnt cx¥min¢r'$ r¢port My ¢xanun8tiou was carried out in aCance with th¢ Ggnerdl DirectlOIiS biven by th¥ ChaTity Comrnission. An exainination inLludes a ieview of thc Ontin8 TLL4)rds kcpt by thc cliarily a Lurnparisun uf thL dLLounts prLs¢ntrd wilh those rccoros. Ll a150 includes consider3tioD of any unu5uAI items or dI10S&S in Ilie 8CCOUnES, and seeking Lxpldndli0i14 Iroin yau as tru%tce8 concerning aiiy suuhmallers. Iheprocedures undertaken do not provide all Ihe ei'idence thai ivould be required in an audit, and con%t4ucntly no opinion is given as its Ivheiher the accoun18 present a 'inJe and fair view, attd the report l5 limited to those n)att<r& set out the stratefflents below. Iudependént eiaMityer's $kntémtnt In coiinectioii with rny ¢x1n&t101L, tnatter has ci)nJe 10 my attentioo.. which give8 Yne reasonable cause to b¢liev¢ ihau in any [a[la1 re5pecL the requirttnents to k¢¢p 8c¢ountillg rrfoTds ill aLLordance with Section 130 vf the 2011 ALt". aDd to PT¢pare accounts which accoTd with the actounling Tecord¥ and tu compl). with the accounting requirements ot'the 2011 Act have not been met. or (21 to whicb. ill my opinion. attention should be drawn in order to enable a prO[r llnderstsnding of the accounts to t¢ Teach¢d. Sinpson Accoutttattcy Limiied Unil 6 Chcrrjwcc Farm Blackmore End Road Sible 14Eainghom C09 3LZ Ddle..
Selby Community Pre-sehool Statemeot of b'lngneial Aciisrytie$ for the l'ear L'rtded 31 July 202S 2025 2024 Resttictd Total ldS Tothl funds fund Unreslricted lunds INcolING RESOURCE Inconiing res(kurees fr¢)m #ener¥tcd fuDds Voluniary incomc AcElV?ties lor genetIng funds IDconiing re5vurc fro charitable a¢tivAtIt$ NYCC Fundirt¥ NYLC ("apiial Grattt Other 9,268 9.268 18.263 78.711 78.711 74,969 Total cOmIn% resouree$ 87.979 87.979 95,419 RE8oifRC.ES EXPENDED Costs of gen¢rxtSng funds FundrdisiDg trddin¥'. cost of goods sold other costs Charitable activities NYCC I'undTng Other vesourt¢s exp¢nd¢d 93.220 118.957 lotal rcsource5 expended 93,220 93.220 118.957 NL'f INCOMINC RESOURCES 15.241) 15,241} (23.538) RECOLYCJLL4TION OF FVNDS Tot81 funds brougknt forwgrd 30,114 30.114 53.652 TOTAL FUNDS CARRIED FORWARD 24,873 The Dotes fonn part of these fiDaDcial statements
Stlby comnity Prtr8L chool Balanee Sheet At 31 Jul). 2025 2025 Restricied Total fuuds tund 20?4 TO1 Iwids Unrestricted funds FtXF.D ASSF.TS 'lan¥ible a$8¥1S CURRbN'I ASSETS C&%h at bank and iti ha1 OthLI Dgbiurs 24,953 1,33S 30.099 ,129 30,099 1.129 CRLDITORS Amountg talling due uythin on¢ year NTr.'J' CURRb.NT ASSFTSI{LIABILITIFSI 24,873 24,8?3 30.114 TOTAL AS%V.TS LESS CURRENT I,JABli.i'rIL8 24,873 24,873 30,114 NET ASSETS 30.114 FUNDS Unresth¢d funds Restricted fijnds 24.873 30,114 'rii-I'AL Tr"UNDS 24,873 30.114 Thc financial 5tatcm¢nts were approved by the thrd of TTUSlees on . behalf by.. and were si¥n&l on J¢S Mrs A Hurst- Trusiee im Wd)iFTrry¢r- AdTniRiator The notes form part of thcsc fittaocial statem¢ots
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Selby Community Pre-school ote5 to the laCial Stat*mentx- continued fi)r the i'¢#r ¢ndcd 31 July 2025 STAFF COSTS 2025 2024 WaKes dnd salaries 100247 No employees received emoluments in excess of £60,000. TANGIBLE FIXED ASSETS l?lant ané 7nachit)ery Cotnpuier equipmeni Toials COST Ai l Augusi 2024 Addilion5 4,711 8,397 13.108 Ai 31 July 2025 4,711 8.397 13.lQ8 DEPRECIATION Al l Augu&t 2024 ChaTg¥ foi year 4,711 8,397 13,108 At 31 July 2025 4,711 8,397 13,108 ,NET BOOK VALUE At 3 l July 2025 At 31 Jlllv 2024 CREDITORS: AMOUNTS FALLING DUE WtTHIN ONE YEAR 2025 2024 Taxation and soctal security Independent Examne[s Fees 598 817 786 Pen.sion 329 1.415 Thss page do¢s not form part of th¢ $trV financial staternents
Selby Community Pr¢001 Detailed Statement of Financial Actiirytie5 for the year ended JI July 2025 2025 2024 iNCOMIIYC RESOURCES Voluntar). inco¢ Ftts 18,263 7,450 18.263 A¢tlvlrfts for %energttng funds Fundra&sin8 ev L.818 Incoming rESourte5 frum chrItable IiL*lvlile5 CJrantE- NYCC Funding Othcr 78.711 77.1511 To)ial incoming resources 87,979 95,419 RESOURC.L8 EXPENDED Olher resour£e5 expeuded W8gcs R¢ni Tnwra11ce Toys, paper, gLue e %tauon¢ry IT Subscriplions RcpaTrs & rcnewals Oiber Expenses Training 79,689 ia,140 1.362 470 100,247 12,090 1.426 1.589 405 699 696 980 337 92.403 Support costs FinaiLce Indepcndmt ExatTUR¢TS 817 786 Total resour¢es expeDded 93.220 118,957 Net ineome 5.2411 23.538) I'his page does not form pan of the stattltory fina#cJal $12tsmenls