Emmer Green Pre-school
Annual – Report Sept 2023/2024
Academic year 2023/2024 was a very busy year for our pre-school gaining more children, at different times of the year.
We would like to take this opportunity to say a huge thank you to all the staff for their hard work throughout the year and we are sure that we speak for everyone, when we say that every job is appreciated however big or small.
We would also like say thank you to all parents and committee who supported us during the past year. The pre-school is a charity run organization which is managed by a voluntary committee of four office bearers positions of chair, vice-chair, secretary and treasurer, without these pre-school would have to close.
Volunteers
We are always grateful for any help within the Pre-School please talk to Wendy if you know anyone that would like to do this. Grandparents etc. might like to read stories, cooking; art/craft would be lovely for all the children here.
The daily routine is working well and the children enjoy a full and busy session or full day.
Here is a list of some social and fundraising events held during 2023/2024
| September 23 | New children start, Home visits, Pre-School Visits |
|---|---|
| October 23 | Harvest Festival , Photo’s, Open Morning |
| November 23 | Children In Need |
| December 23 | Xmas Service, Xmas Service with entertainer and Father Christmas |
| February 24 | Ofsted Inspection |
| March 24 | Mother’s Day Gift Shop, Easter Service |
| April 24 | Legoland Trip |
| May 24 | Visit from Primary School Teachers |
| June 24 | Visit from a dentist |
| July 24 | Teddy Bears Picnic, Sport’s Day |
THANK YOU to all for your support during the last year. It was a busy but enjoyable year. We can only hope that this year will be even better!!!
Wendy Robins Supervisor
Period Under Review:
7
Emmer Green Pre-School
STATEMENT OF FINANCIAL ACTIVITIES
Emmer Green Yth & Comm Centre Grove Road Reading, RG4 8LN Charity Number: 1087387
| No. Name Donations 8040 Donations Charitable Activities 8000 Revenue (Fees, Lunch Club, Admissions) 8010 Funding 8030 Grants Other Trading Activites 8020 Fundraising Income Investments Other Income 8050 Interest Received 8060 Other Total Income Raising Funds 9060 Fundraising Expenses Charitable Activities 9000 Gross Wages 9005 Pension Contribution 9010 National Insurance 9015 Rent 9020 Utilities 9025 Insurance 9030 Internet and Telephone 9035 Subscriptions 9040 Audit and Accountancy Costs 9045 Legal and Professional 9050 Supplies, Stationery and Equipment 9055 Staff Training, First Aid 9065 Tickets/Admission Costs Other Expenditure 9070 Food and Drink 9075 Gifts 9080 Interest Payable 9085 Bad Debt Written Off 9090 Depreciation 9095 Other Operating Expenses Total Expenditure Net Income |
Current 23-24 £ 2,155 26,402 94,722 0 15 188 50 0 (77,254) (2,042) (3,568) (6,339) 0 (959) (812) (879) (1,064) (190) (2,501) 0 56 (346) (102) 0 0 0 0 |
£ 123,531 (96,000) 27,531 |
Prior 22-23 £ 2,815 22,784 84,438 0 573 82 4,687 (256) (69,931) (1,691) (6,013) (4,124) 0 (915) (1,122) (786) (928) (246) (1,670) (94) (1,720) 0 0 0 0 0 (4,272) |
£ 115,378 (93,768) 21,610 |
|---|---|---|---|---|
I have examined these financial statements for Emmer Green PreSchool for the year ended 31st August 2024 and confirm that they reflect the entries made in the books and records presented to me. These statements have not been audited.
Signed
PD Burley
Date
2nd September 2025
Period Under Review:
7
Emmer Green Pre-School
STATEMENT OF FINANCIAL ACTIVITIES
Emmer Green Yth & Comm Centre Grove Road Reading, RG4 8LN Charity Number: 1087387
| No. Name Donations 8040 Donations Charitable Activities 8000 Revenue (Fees, Lunch Club, Admissions) 8010 Funding 8030 Grants Other Trading Activites 8020 Fundraising Income Investments Other Income 8050 Interest Received 8060 Other Total Income Raising Funds 9060 Fundraising Expenses Charitable Activities 9000 Gross Wages 9005 Pension Contribution 9010 National Insurance 9015 Rent 9020 Utilities 9025 Insurance 9030 Internet and Telephone 9035 Subscriptions 9040 Audit and Accountancy Costs 9045 Legal and Professional 9050 Supplies, Stationery and Equipment 9055 Staff Training, First Aid 9065 Tickets/Admission Costs Other Expenditure 9070 Food and Drink 9075 Gifts 9080 Interest Payable 9085 Bad Debt Written Off 9090 Depreciation 9095 Other Operating Expenses Total Expenditure Net Income |
Current 23-24 £ 2,155 26,402 94,722 0 15 188 50 0 (77,254) (2,042) (3,568) (6,339) 0 (959) (812) (879) (1,064) (190) (2,501) 0 56 (346) (102) 0 0 0 0 |
£ 123,531 (96,000) 27,531 |
Prior 22-23 £ 2,815 22,784 84,438 0 573 82 4,687 (256) (69,931) (1,691) (6,013) (4,124) 0 (915) (1,122) (786) (928) (246) (1,670) (94) (1,720) 0 0 0 0 0 (4,272) |
£ 115,378 (93,768) 21,610 |
|---|---|---|---|---|
I have examined these financial statements for Emmer Green PreSchool for the year ended 31st August 2024 and confirm that they reflect the entries made in the books and records presented to me. These statements have not been audited.
Signed
PD Burley
Date
2nd September 2025