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2025-08-31-accounts

Tadpoles Community Pre-School Unaudited Accounts for the Year Ended 31 August 2025

Year Ended Year Ended Year Ended
31 August 2025 31 August 2024
£ £
INCOMING RESOURCES
Main Account: Funding £144,554.20 £141,037.17
Fees/Deposit £21,248.24 £18,498.43
Snack money £390.00 £408.20
Deposit £320.00 £210.00
Interest £51.78 £53.91
Other £7.87 £0.00
£166,572.09 £160,207.71
Fundraising: Amazon Smile £0.00 £0.00
Grants/Donations £147.00 £365.00
Open Days/Fayres £267.00 £646.16
Clothing Bank £109.30 £204.60
PP Hire £0.00 £0.00
Hart Lottery £0.00 £0.00
Book Club £0.00 £0.00
Lottery £0.00 £0.00
Other £0.00 £0.00
£523.30 £1,215.76
Deposit Account Interest £920.13 £985.16
TOTAL INCOMING RESOURCES £168,015.52 £162,408.63
RESOURCES EXPENDED
Main Account: Wages £141,128.34 £109,352.78
Training £516.00 £949.40
Consumables £3,172.80 £2,598.16
Equipment £3,776.94 £3,563.07
Rent & Utilities £15,153.51 £17,843.66
Office/admin costs £3,746.39 £5,609.19
Uniforms Children £0.00 £0.00
Maintenance £7,341.10 £6,260.47
Other £834.57 £497.60
Uniforms Staff £211.20 £89.88
£175,880.85 £146,764.21
Fundraising: Open days/Fayres £0.00 £0.00
Equipment £38.42 £151.44
Forest School £0.00 £0.00
Leavers trip £0.00 £0.00
Gifts £0.00 £0.00
Canopy £0.00 £0.00
Decorating £0.00 £0.00
Other £60.00 £60.00
£98.42 £211.44
TOTAL RESOURCES EXPENDED £175,979.27 £146,975.65
NET INCOME -£7,963.75 £15,432.98
TOTAL FUNDS AT 1 September 2023/2024 £61,511.46 £46,078.48
TOTAL FUNDS AT 31 August 2024/2025 £53,547.71 £61,511.46
Bank Balances
Balance as at Balance as at
31 August 2025 31 August 2024
Cash: Main Account £9,877.30 £18,882.77
Fundraising £1,820.14 £1,698.55
Reserves £41,773.27 £40,853.14
Cash £77.00 £77.00
£53,547.71 £61,511.46

Signed on behalf of the Management Committee: 7th October 2025