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2025-08-31-accounts

- Holy Apostles Pavilion Group (HAPG) Full Year 2024 25 Financial Report

This financial report relates to the 2024-25 academic year (from 01.09.2024 – 31.08.2025) for the Pavilion Group which is split into two distinct functions, being the Pre-School and After School Club. For the purpose of this report the financials relate to the income and expenditure for both functions combined.

Income in 2024-25 was significantly lower than the prior year (-24% vs. 2023-24) at £111,177.64 (2023-24 £146,704.23).

Expenditure in 2024-25 also fell significantly (-17% vs. 2023-24) at 134,670.23 (2023-24 £162,966.97).

The operating deficit of £23,492.59 (21%) is driven by three key factors:

There is no concern over the ongoing viability of the settings, as actions have been taken to ensure both the Preschool and After School Club are on a sustainable footing into the 2025-26 school year. This includes elective changes to the staffing profile, and implementation of the After School Club expansion activities

The After School Club expansion was supported by a grant from Gloucestershire County Council, which has enabled the Pavilion Group to invest in recruitment and equipment which will provide a high quality setting for years to come, with certainty for parents/caregivers that the provision is a long term solution that can be relied upon.

The balances of the accounts held by the Pavilion Group as at 31/08/2025 were as follows:

Robert Kerr Treasurer, HAPG

Holy Apostles' Pavilion Group 2024/2025

Financial Statement

Income and Expenditure Account

Income

Income
After School Club
Pre School
Joint
Fees
Third Party Fee's
GCC Grant
Other income
Interest
77,816.51
81,068.72
2,130.29
161,015.52
36,189.80
24,385.18
66,375.81
32,015.44
2,049.29
161,015.52
Per Lloyd's Income Tab
Diff
161,015.52
-
Per Lloyd's Income Tab Diff Check Income Split
161,015.52 - -
Expenditure
Administration
Cleaning
Equipment
Misc
Tescos
Repairs
Resources
Salaries
Salaries ASC
Salaries PG
Subscriptions
Training
Utilities
Unique Item PG
Unique Item ASC
1,064.14
5,375.28
443.00
310.34
-
1,264.07
106.13
27,774.00
32,201.27
69,414.46
2,015.76
918.24
4,262.54
6,052.31
36,973.26
188,174.80
Per Lloyd's Expenditure Tab Diff
188,174.80 -
Income- Unverified items to documentation Income- Unverified items to documentation Income Sample Size Income Sample Size
0.50 Total Amount #REF!
0.0% Percentage of Income #REF!
Auditor Comments
immaterial difference; all other documentation
tied to electronic accounts
Expenditure- Unverified items to documentation Expenditure Sample Size
0.00 Total Amount #REF!
0.0% Percentage of Expenditure #REF!
Auditor Comments
electronic accounts
Total Sample Size
#REF!
#REF!

Balance Sheet as at 31st August 25

£
Fund balance b/f as at 1st September 24
43,711.41
Total in-year Income
161,015.52
Total in-year Expenditure
188,174.80
-
Fund balance to c/f as at 31st August 25
16,552.13
£
COIF balance b/f at 1st September 24
45,608.53
Total in-year Income
-
Total in-year Expenditure
-
COIF balance c/f at 31st August 25
45,608.53
£
ASC Grant balance b/f at 1st September 25
-
Total in-year Income
31,806.80
Total in-year Expenditure
-
ASC Grant balance c/f at 31st August 25
31,806.80
Please Enter Current Lloyd's
If Diff ≠ 0 Check &
Please Enter Current Lloyd's
If Diff ≠ 0 Check &
Lloyd's Balance Diff
16,592.13 40.00
Please Enter Current COIF
If Diff ≠ 0 Check &
COIF Balance Diff
45,608.53 -
Please Enter Current ASC
If Diff ≠ 0 Check &
ASC Grant Balance Diff
31,806.80 -
YE Declaration
ASC £
PG £
Debtors Outstanding at 31st August 25
-
-

26th September 2025

The accounts have been reviewed to the backing documentation, and represent a true and fair view - with any comments noted in the analysis above

James Brooker FCMA, CGMA

Holy Apostles' Pavilion Group 2024/2025

Financial Statement

Income and Expenditure Account

Income
After School Club
Pre School
Joint
Fees
Third Party Fee's
GCC Grant
Other income
Interest
77,816.51
81,068.72
2,130.29
161,015.52
36,189.80
24,385.18
66,375.81
32,015.44
2,049.29
161,015.52
1,064.14
5,375.28
443.00
310.34
-
1,264.07
106.13
27,774.00
32,201.27
69,414.46
2,015.76
918.24
4,262.54
6,052.31
36,973.26
188,174.80
Per Lloyd's Income Tab
Diff
161,015.52
-
Per Lloyd's Expenditure Tab
Diff
188,174.80
-
Per Lloyd's Income Tab
Diff
161,015.52
-
Per Lloyd's Expenditure Tab
Diff
188,174.80
-
Check Income Split
-
Expenditure
Administration
Cleaning
Equipment
Misc
Tescos
Repairs
Resources
Salaries
Salaries ASC
Salaries PG
Subscriptions
Training
Utilities
Unique Item PG
Unique Item ASC
Per Lloyd's Expenditure Tab Diff
188,174.80 -
Income- Unverified items to documentation Income Sample Size
0.50 Total Amount 107,621.51
0.0% Percentage of Income 67%
Auditor Comments
One invoice receipt tested underpaid by 50p - immaterial difference; all other documentation tied to electronic
accounts
Expenditure- Unverified items to documentation Expenditure Sample Size
0.00 Total Amount 122,900.65
0.0% Percentage of Expenditure 65%
Auditor Comments
All documentationprovided tied to the electronic accounts
Total Sample Size
230,522.16
66%
Balance Sheet as at 31st August 25
£
Fund balance b/f as at 1st September 24
43,711.41
Total in-year Income
161,015.52
Total in-year Expenditure
188,174.80
-
Fund balance to c/f as at 31st August 25
16,552.13
£
COIF balance b/f at 1st September 24
45,608.53
Total in-year Income
-
Total in-year Expenditure
-
COIF balance c/f at 31st August 25
45,608.53
Please Enter Current Lloyd's
Balance
If Diff ≠ 0 Check &
Update Tabs
Please Enter Current Lloyd's
Balance
If Diff ≠ 0 Check &
Update Tabs
Lloyd's Balance Diff
16,592.13 40.00
Please Enter Current COIF
Balance
If Diff ≠ 0 Check &
Update Tabs
COIF Balance Diff
45,608.53 -
YE Declaration
ASC £
PG £
Debtors Outstanding at 31st August 25
-
-

26th September 2025

The accounts have been reviewed to the backing documentation, and represent a true and fair view - with any comments noted in the analysis above

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SIGN
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James Brooker FCMA, CGMA
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