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2025-05-31-accounts

Trustees Annual Report

Abbey Playgroup Year Ended 31 May 2025

The trustees consider this to have been a good year. The charity continued to maintain its financial stability and working capital requirement in the current year.

The Pre-School maintains a list of children to start once they meet the required age, despite the recent lower birth years.

It continues to see enquiries and welcomes new children regularly.

There is a waiting list for its breakfast and after school clubs.

The Charity is in receipt of Free Entitlement for 15- and 30- hours provision for 3- and 4- year olds and ‘Free for 2’ funding for 2 year olds.

There have been no complaints or incidents that required a report to Ofsted.

Mrs Fiona Wilkes

Chairperson 28 March 2026

Abbey Preschool

Income & Expenditure Account For the year ended 31 May 2025

Income
Fees
KCC Funding
Other income
Fund Raising & Uniform
Interest
Expenditure
Wages/National Insurance
Christmas party
Rent
Consumables
Uniform/DVD Cases/Tea Towels
Equipment/Art&Craft
Insurance/Registration
Ofsted
Outings/Entertainment
Professional Fees
DBS Checks
Advertising
Training
Surplus / (Deficit) for the year
Surplus Brought Forward
Surplus Carried Forward
Represented by
Cash
Current Account
Deposit Account
Stock Shirts/Hats
Accrued Holiday Pay
Funding in (Advance)/ Arrears
2025
£
£
49,110
118,649
20
167,779
0
0
115
167,894
133,886
749
12,747
2,961
215
4,611
960
50
1,767
3,352
45
165
335
(161,841)
6,053
93,897
99,949
635
96,284
12,401
450
(2,472)
(7,348)
99,949
2024
£
£
42,251
126,733
-
168,983
2,083
2,083
102
171,168
121,629
282
11,257
1,537
645
1,579
622
50
1,098
384
53
160
255
(139,551)
31,617
62,279
93,896
200
90,538
10,594
190
(2,661)
(4,964)
93,897
2024
£
£
42,251
126,733
-
168,983
2,083
2,083
102
171,168
121,629
282
11,257
1,537
645
1,579
622
50
1,098
384
53
160
255
(139,551)
31,617
62,279
93,896
200
90,538
10,594
190
(2,661)
(4,964)
93,897
31,617
62,279
93,896
200
90,538
10,594
190
(2,661)
(4,964)
93,897

These accounts have been prepared from the books and records maintained and are certified to be in accordance therewith.

M J Horne B.Sc. C.T.A. Honarary Auditor November 2025

Abbey Preschool

Income & Expenditure Account For the year ended 31 May 2025

Income
Fees
KCC Funding
Other income
Fund Raising & Uniform
Interest
Expenditure
Wages/National Insurance
Christmas party
Rent
Consumables
Uniform/DVD Cases/Tea Towels
Equipment/Art&Craft
Insurance/Registration
Ofsted
Outings/Entertainment
Professional Fees
DBS Checks
Advertising
Training
Surplus / (Deficit) for the year
Surplus Brought Forward
Surplus Carried Forward
Represented by
Cash
Current Account
Deposit Account
Stock Shirts/Hats
Accrued Holiday Pay
Funding in (Advance)/ Arrears
2025
£
£
49,110
118,649
20
167,779
0
0
115
167,894
133,886
749
12,747
2,961
215
4,611
960
50
1,767
3,352
45
165
335
(161,841)
6,053
93,897
99,949
635
96,284
12,401
450
(2,472)
(7,348)
99,949
2024
£
£
42,251
126,733
-
168,983
2,083
2,083
102
171,168
121,629
282
11,257
1,537
645
1,579
622
50
1,098
384
53
160
255
(139,551)
31,617
62,279
93,896
200
90,538
10,594
190
(2,661)
(4,964)
93,897
2024
£
£
42,251
126,733
-
168,983
2,083
2,083
102
171,168
121,629
282
11,257
1,537
645
1,579
622
50
1,098
384
53
160
255
(139,551)
31,617
62,279
93,896
200
90,538
10,594
190
(2,661)
(4,964)
93,897
31,617
62,279
93,896
200
90,538
10,594
190
(2,661)
(4,964)
93,897

These accounts have been prepared from the books and records maintained and are certified to be in accordance therewith.

M J Horne B.Sc. C.T.A. Honarary Auditor November 2025