Domino Pre-scho
Domino Pre-school
United Refomied Church Hall
Home End
Fulbourn
Tel: 07551515642
Fulboum
Domino Pre-school Chairfs Report
2023 - 24
We saw an increase in the number of 2-year-olds starting at the setting due to the
expansion of 2-year-olds funding. This naturally impacted how activities were
organised to allow the pre-school to continue to offer a great experien￿ for all. For
example, the weekly schedule was adjusted to run shorter sessions of forest school
split by age groups.
Despite two staff members moving on we retained an excellent core team and
welcomed a new member of staff who is working towards their level 3, set to finish in
2025. Another team member should also reach qualification in 2025. Strengthening
the experience across the team.
The liaison with Fulbourn Primary School for the graduating class went very well and
we continue to have a good working relationship with the school.
Another visit to Hunstanlon was arranged at the end of the summer term and was a
great day out for our families.
Fundraising slowed in 23124 whilst we reviewed the kind of activities and
applications, we take part in. This is also in anticipation of a larger bid needed for
2025 to support works to the URC building. This would be done in collaboration with
the URC. Our financial position at year end was strong finishing comfortably in the
black and opening the opportunity to support further staff training in the coming year.
We offered extended open hours every day of the week, with a variety of activities
across music, dan￿ and construction. We also continued to provide 1.1 support for
families and found ways to include those children in all the setting has to offer.
on￿ again, the Committee wished to express its heartfelt admiration and thanks to
all of the staff for creating such a welcoming, fun and inspirational setting for the
children.
IC>1 Al

Domino Nursery School
Financial Accounts
For the year ended 31 August 2024
Taylor Keeble LLP
Chartered Accountants

Independent Examiners, Report to the Trustees of Domino Nursery School
Accounts for the Year Ended
31 August 2024
Respective responslbilities of trustees and examiners
The charty's trustees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for Ihis year under section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is needed.
It is our responsibility to..
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission
{under section 145(5)(b) ofthe Charities Act). and
to state whether particular matters have come to our attention.
Basls of independent examiners. statement
Our examination was carried out in accordance with general directions given by the Charity
Commission. An examinalion includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideralion 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 audrt. and consequenlly no opinion is given as to whether the accounts present a Irue and fair,
view and the report is limited to those matters set out in the statement below.
Independent examinerfs statement
In connection with our examination. no material matters have come to our attention:
(1) which gives us cause to believe that in, any material respect. the requirements '.
to keep accounting records in accordance with section 130 of the Charities Act;
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act have not been met. or
(2) to which, in our opinion, attention should be dravm Én order to enable a proper understanding of
the accounts to be reached.
13 June 2025
Rodrick Chifura ACA
For and on behalf of Taylor Keeble LLP
Chartered Accountants
5 Caxton House
Broad Street
Camboume
Cambridge
CB23 6JN

Domlno Nursery School
Financial statements
as at 31 August 2024
2024
2023
Receipts
Early Years c￿dit
Fees & Deposits Received
Fundraising
Other
Bank Interest
Grant In¢ome
133,588
53.704
103.069
36,363
322
1,094
13,024
31.195
Total Re¢elpts
200,766
172.044
Payments
Staff costs
Training costs
Toyslequipment
Telephone and websrf(e
Admin costs
Subscriptions
Accountancy charges
Travelling
Insurance
Rent
FundraisSng
Printer hire, stationery and postsge
Cleaning costs
Advertising
Food and drink
Sundry
Total Payments
Surplus (deficit) for the year
150.855
1.498
6,150
412
3.887
131.347
756
27.590
641
170
603
650
1,296
9,964
191
1.836
1.870
552
1.270
332
12.108
329
1,744
181,678
19,088
2.416
180.379
{8,335)
Balances brought Forward
Bank account
DeposFt account
Petty Cash
Fundraising Cash
Creditors
37,951
23.955
376
50,454
23,954
176
{4.997)
70,019
{597}
61,684
Add surplus {deficit)
19.088
80.772
8.335
61,684
Balances carried forward
Bank account
Deposit account
Petty Cash
Creditors
57.187
24,361
494
(1.270)
80,772
37,951
23.955
376
5971
61.684

Independent Examlners. Report to the Trustees of Domino Nursery School
Accounts for the Year Ended
31 August 2024
Respective responsibilities of trustees and examiners
The charity's trustees are responsible for the preparation of the accounts. The charitys trustees
consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is needed.
It is our responsibility to:
examine the ac￿Unts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission
(under section 145(5)(b) of the Charities Act). and
to state whether particular matters have come to our attention.
Basis of independent examiners. statement
Our examination was carried out in accordan￿ wtth general directions gtven by the Charty
Commission. An examination includes a review of the accounts'ng 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 eviden￿ that would be required
in an audit, and consequently no opinion is given as to whether the accounts present a *rue and fair,
view and the report is limited to those matters set out in the staternent below.
Independent examinefs statement
In connection with our examination, no material matters have come to our attention:
(1) which gives us cause to believe that in, any material respect, the requirements .
to keep accounting records in accor(lan¢e with secbon 130 of the Charities ACL
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act have not been met. or
(2) to which, in our opinion. attention should be drawn in order to enable a proper understanding of
thg accounts to be reached.
13 June 2025
Rodrick Chifura ACA
For and on beha￿Of Taylor Keeble LLP
Chartered Accountants
5 Caxton House
Broad Street
Camboume
Cambridge
CB23 6JN