RLGISTERED CILIRJ'fY ￿ul￿BER.. 1049138 Report of the Tru$tÈes Uv8udlted Trln¥ncial Sixttm¢llts for the Year Endcd 3J Juls. 2025 Selby Community Pre-school Siinp81i11 ALwuDi8ncy LimiLed Unit 6 Ch¢trytree Fami BlacktDote ￿ld Road 8iblL' Iledingham C09 3LZ Selby Community Pre-sthool ConteJJts ofthe finaneial Stattmtnts for tbt Year ended 31 Juty 2025 Page R¢port of tbe Tmsiees I to3 Independeni Examinerfs Rtpori Slar¢rn¢nt of Financial Aclivi(ies Balance Sh¢et Not¢s to the Financial Siat¢ments 7t08 Detailed StaiemeJJi olFinallcial Activitie5 Selby Community Fr￿¢b￿l RLport uf tbe I'rustees for Ihc year ended 31 July 2025 The tnistee5 present their report with tht fiDaneidl statem¢llis of ihe Charity forthe year endea I l July 2025. The trustees have adopied lh¢ pl0￿1￿10l1s of AccouttLing and Rcpoiting by Chgrities.. Siat¢ment of RLcotnmcndcd PraGti¢¢ opplicable to chaTitie8 preparing thcir accounts iii accordancc witb the Firtancial Reponing St8Dd3Td applicdble in the aod Republic tsftreldnd IFRS 1021 lelT¢clive 5 Jaiiuary 2019). REFERELYCE AND ADF¥lLNISTIiATIVE DETAI Reg15fered Charity 1049138 PrineipAI addres$ 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 Pr￿schOol 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 F￿ard 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 Pl￿￿tiOn Policy irt placc. Criminal Records Bureau cheeks are compleod for all necessary staff and c0￿mIllee 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 b￿llY 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[GU￿stA￿te$. Chililren ov¢r tht age of 3 are ¢utrcrttly fulldcd by NYCC. Thi% fundit)g helps considerably with the runnin¥ Df Ihe Prc-scknool. We alw hold s¢v¢ral fundraisjD¥ ¢v¢nts. throu¥knoul the y¥ur and are grattfi]I Iv all 51aff attd voluDteeTs who contrJThut¢ IiTlle and effort lo achieving good re8uIis. The trustee's confirm thatthey hai'e ￿ferred io the 8k]ida￿ Lujjiairted in the I".harity Commission's gelleTal guid&llce on public benefil when reviewing the trust's aims and obje¢tiYes and in planning futur¢ aciiviiies. Achlevemeknts and PerfOnD2￿Ce 2024 were inspected by OFSTED due cotnp1ai￿I made. w¢ bav¢ adjusled our prdctises going fotW8rd so that w¢ can achiev¢ a'geod, Tating. Fundraising Fundraising has continued through Cbiistmas. Finaneial Revi¢)Y I'-unding has h¢lped iTnmcnsely with the day to day costs. Tcnts and salaTi¢S. The tlexibl¢ session times have Ixade a huge differenc¢ to ¢hJ'ldr¢n'8 aiiendallC¢ and an inLr&)se in hnd5. We must a]ways in mirtd thai fund$ {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 ex￿S¢dar￿ to ellsutc appropriate controls are in plaLe to pro￿ide reasonable assurance agaiDst fraud attd error. ON BEHALF OV THE BOARD.. MT5 A Hurst- Trustee M5 Kim wcb￿Fryer- 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$pe¢tive respTrnsibilities of trustees Y4nd examiner The charity'5 trustc¢s art rcsponsiblc for thL PTq)3raiioll of thc accounts. Tkn¢ chariiy's trusiees Collsider that audit Is not required tor this year {uiid¢T SeLtion 144(21 of the Chariti¢s Act 2011 (the 2011 Act)) and that an ind¢p¢nd¢iit examination is require(L It is my re4poD5ihility to.. examine the accounts under S￿tion 145 of the 2011 Act to fto110¥4' the proctdw¢5 l￿d down in the Gen¢ral Directions given by the Ch3Tity Con]mission {und¢T Section 14515libl of the 2011 Acil., ￿ld to staw whether particular thatters have Con￿ to my attetsiion. Basis of the iDdep¢Thdcnt cx¥min¢r'$ r¢port My ¢xanun8tiou was carried out in aC￿￿ance with th¢ Ggnerdl DirectlOIiS biven by th¥ ChaTity Comrnission. An exainination inLludes a ieview of thc ￿￿O￿ntin8 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 dI￿10S￿&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)atts?J JQ 2sn Miird Iu?Isisuw SI￿4 t UO $311!.l!i.)È 01 P&1￿?011P UTr•q sfu!ptt4 JE[￿[￿d oi pwrq!Jut AIpgI!p 99 JOUUE? SJSOa ￿￿TL￿.AJo?*BJ atp Oi P3JEI ISO) IIE ?IEE?J88E IEYI sfuipEa4 J?pun pJiiissEI) UaS9 Sty PUE 51SEq siiiru))B uo ioj paiuno))E si JJm!puadxi puadxa 5aJJnosa .AJEJnJ?E 3[qL?UO￿J 41!M P?¥iiiuttnb #q UÈJ iunoutLJ alp PUE ?UIU)UT 34101 Ii¥iw KiiB3ai 81 SUJ tB!)UFU!.iJO IU?TU•l¥lS uo pJpniJu! gtsMno%￿ %u!tuo)u! liv sa)Int￿￿ Éutu]OJtti 'SèIIUEV Aq 8uiuoEL?IT PUE uU!JUttO))V'￿￿vJ￿ PJPU•Tttww?E Jo Ju)iu?Iws ip JO Slll?WgJinb?J ayl PUE I101 I?V %alllJf.43 )ui 'l&ioc hpniitf SAlI)aJJal PJEPLIWS Ivi?tsv.tsiJ aw JJUEPJQa￿ w PUP 'TIO!IUalUW 18W IiYTAOJSFq p3mknd 3APy silleTLT?IEIS TBT?{IB￿j1 )TtI sgijiryod stoz Airtr I I p•pua Jy) Joj IOOil)S4Jd AITUthLUUtoJ Aqias Selby Community Pre-school ote5 to the ￿l￿a￿Cial 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 Exam￿ne[s Fees 598 817 786 Pen.sion 329 1.415 Thss page do¢s not form part of th¢ $￿￿t￿rV 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 ch￿rItable 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