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2025-04-05-accounts

Our Ref: DANBY001LC/SA/KD

05 January 2026

Ms A E Jones Danbury Pre-School Danbury Pre-school at St.John's Little Baddow Road Danbury Chelmsford Essex CM3 4NS

Dear Amy,

RE: Danbury Pre-School

I have uploaded the financial statements of the above charity for the accounting period ended 5 April 2025.

Before I submit the accounts to Companies House, I would be grateful if you would please electronically approve the uploaded items as follows:

  1. A copy of the financial statements, which require e-approval.

  2. A copy of the financial statements for submission to the Registrar of Companies, which require e- approval.

Once I am in receipt of your approval of the documents, I will electronically file the financial statements with Companies House.

The financial statements can be downloaded from IRIS OpenSpace for submission to the Charity Commissions but let me know if you have any difficulty and I will email you a PDF copy.

If you should have any queries with the documents requiring approval, please do not hesitate to contact me.

Finally, I have uploaded a note of my firm’s fees for your kind attention

Yours sincerely

Stephen Anstis

Email: Stephen.Anstis@esw.co.uk

162 – 168 High Street, Rayleigh, Essex SS6 7BS t 01268 77 69 69 e info@esw.co.uk

ESW Limited Chartered Accountants Registered to carry on audit work in the UK and regulated for a range of investment business activities by the Institute of Chartered Accountants in England and Wales. Registered in England and Wales No 3216855. A list of directors is available at the Registered Office.

www.esw.co.uk

Our Ref: DANBY001LC/SA/KD

05 January 2026

Danbury Pre-School Danbury Pre-school at St.John's Little Baddow Road Danbury Chelmsford Essex CM3 4NS

Fee Note No: SA/39965

RE: Danbury Pre-School

Compiling Charitable Statutory Financial Statements for the year ended 05 April 2025.

Carrying out an independent examination for the year ended 05 April 2025.

General advice on various accounting, taxation and statutory matters to date.

Fee:

Disbursements: Stationery, Telephone, Licencing, Fee Protection etc.:

575
00
85
00
____
660
00
Vat at 20.0% Vat at 20.0% 132
00
____
Total £ 792
00
____

Please pay by return VAT Reg No. 681540435 E & OE

BACS payment to – Account Name: ESW Limited Sort code: 30-96-94 Bank Account No. 00898459 Ref: DANBY001LC

ESW Limited Chartered Accountants Registered to carry on audit work in the UK and regulated for a range of investment business activities by the Institute of Chartered Accountants in England and Wales. Registered in England and Wales No 3216855. A list of directors is available at the Registered Office.

162 – 168 High Street, Rayleigh, Essex SS6 7BS t 01268 77 69 69 e info@esw.co.uk

www.esw.co.uk

REGISTERED COMPANY NUMBER: 05370156 (England and Wales) REGISTERED CHARITY NUMBER: 1111808

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

FOR

DANBURY PRE-SCHOOL

ESW Chartered Accountants 162-164 High Street Rayleigh Essex SS6 7BS

DANBURY PRE-SCHOOL

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 10

DANBURY PRE-SCHOOL (REGISTERED NUMBER: 05370156)

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5TH APRIL 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 5th April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The principal objective of the charity is to enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups and by:

Offering appropriate play, education and care facilities and training courses, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion or means of ability;

Encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs;

Instigating and adhering to and furthering the aims and objectives of the Pre-School Learning Alliance.

The Charity has continued to provide Pre-School childcare facilities throughout the period.

Public benefit

The Trustees consider that the activities of the charity are carried out for the public benefit and in particular adhere to the following charitable purposes as set out by the Charity Commission in its general guidance on public benefit:

- Other: provision of childcare.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The Pre-School has continued to maintain good occupancy figures and service standards.

FINANCIAL REVIEW

The year has seen the funds held by the charity decrease due to a deficit of £21,149 (2024 £25,471). Income resources have increased by 18.9% and resources expended have increased by 13.8%.

The principal funding source comes from childcare fees and funding received and the main resource being expended relates to staff costs.

Balance sheet

The balance sheet shows that the charity has cash balances amounting to £100,083 (2024 - £121,232), being sufficient funds to allow all its creditors to be paid on time.

Investment policy

Surplus cash balances are held in interest bearing bank deposit accounts, to enable the charity to maximise the gain from holding large bank balances.

The Management Committee tries to ensure that there are unrestricted reserves sufficient to cover three months operating costs.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Page 1

DANBURY PRE-SCHOOL (REGISTERED NUMBER: 05370156)

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5TH APRIL 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

In order to obtain a wide spread of experience and appropriate skills, the recruitment of Trustees/Management Committee Members is usually vetted by the Pre-School manager from available parent volunteers. Trustees/Management Committee Members are elected by the parents in the annual general meeting.

Organisational structure

The Management Committee meets 4-6 times a year to discuss any issues and to plan future developments.

Induction and training of new trustees

New Trustees/Management Committee Members are provided with an induction. This includes a meeting with the Pre-School manager (and/or the out-going committee member for whom they will replace) to familiarise themselves with their responsibilities and legal obligations to the charity, and a briefing on background information on the charity and other relevant documents.

The Chairperson is also sent on a safeguarding course.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

05370156 (England and Wales)

Registered Charity number

1111808

Registered office

Danbury Pre-school at St.John's Little Baddow Road Danbury Chelmsford Essex CM3 4NS

Trustees

Ms M L Collier Mrs H Coates (resigned 13.7.2024) Ms S A Turk (resigned 13.7.2024) I S Weir Ms K L Khan (resigned 23.4.2024) Mrs S H Butt Gardner (appointed 12.4.2024) Ms A E Jones (appointed 23.4.2024) Ms J L Garven (appointed 12.4.2024) (resigned 20.12.2024) Mrs E J A Barrowman (appointed 28.11.2024)

Independent Examiner

ESW Chartered Accountants 162-164 High Street Rayleigh Essex SS6 7BS

Approved by order of the board of trustees on 5th January 2026 and signed on its behalf by:

Ms A E Jones - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DANBURY PRE-SCHOOL

Independent examiner's report to the trustees of Danbury Pre-School ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 5th April 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mr S Cracknell FCA

ESW Chartered Accountants 162-164 High Street Rayleigh Essex SS6 7BS

5th January 2026

Page 3

DANBURY PRE-SCHOOL

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5TH APRIL 2025

2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
249
Charitable activities
5
Charitable
178,383
Other trading activities
3
357
Investment income
4
1,252
Total
180,241
EXPENDITURE ON
Raising funds
1,164
Charitable activities
6
Charitable
200,226
Total
201,390
NET INCOME/(EXPENDITURE)
(21,149)
RECONCILIATION OF FUNDS
Total funds brought forward
121,232
TOTAL FUNDS CARRIED FORWARD
100,083
2024
Total
funds
£
4,459
146,092
-
1,004
151,555
916
176,110
177,026
(25,471)
146,703
121,232

The notes form part of these financial statements

Page 4

DANBURY PRE-SCHOOL (REGISTERED NUMBER: 05370156)

BALANCE SHEET 5TH APRIL 2025

2025 2024
Unrestricted Total
fund funds
Notes £ £
FIXED ASSETS
Tangible assets 10 951 1,631
CURRENT ASSETS
Debtors 11 2,092 2,885
Cash at bank and in hand 116,905 121,471
118,997 124,356
CREDITORS
Amounts falling due within one year 12 (19,865) (4,755)
NET CURRENT ASSETS 99,132 119,601
TOTAL ASSETS LESS CURRENT
LIABILITIES 100,083 121,232
NET ASSETS 100,083 121,232
FUNDS 13
Unrestricted funds 100,083 121,232
TOTAL FUNDS 100,083 121,232

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 5th January 2026 and were signed on its behalf by:

A E Jones - Trustee

The notes form part of these financial statements

Page 5

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - Straight line over 3 years Computer equipment - Straight line over 3 years

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
2025 2024
£ £
Donations 249 4,459

Page 6

continued...

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

3.
OTHER TRADING ACTIVITIES
Fundraising events
4.
INVESTMENT INCOME
Deposit account interest
5.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Fees
Charitable
Funding
Charitable
Uniform
Charitable
Before and after school clubs
Charitable
Milk rebate
Charitable
6.
CHARITABLE ACTIVITIES COSTS
Charitable
7.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Direct
Costs
£
194,526
2025
£
357
2025
£
1,252
2025
£
16,447
123,259
-
38,539
138
178,383
Support
costs
£
5,700
2025
£
885
2024
£
-
2024
£
1,004
2024
£
20,037
85,082
470
39,922
581
146,092
Totals
£
200,226
2024
£
1,200

8. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5th April 2025 nor for the year ended 5th April 2024.

During the year, the preschool manager was appointed as a trustee of the Charity.

They are employed by the Charity in a staff capacity, separate from their duties as a trustee.

In respect of this employment, the trustee received:

These payments relate solely to their employed role and not their position as a trustee.

Trustees' expenses

There were no trustees' expenses paid for the year ended 5th April 2025 nor for the year ended 5th April 2024.

continued...

Page 7

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

9. STAFF COSTS

The average monthly number of employees during the year was as follows:

2025
Childcare
11
No employees received emoluments in excess of £60,000.
10.
TANGIBLE FIXED ASSETS
Fixtures
and
Computer
fittings
equipment
£
£
COST
At 6th April 2024
9,022
5,337
Additions
205
-
At 5th April 2025
9,227
5,337
DEPRECIATION
At 6th April 2024
7,896
4,832
Charge for year
632
253
At 5th April 2025
8,528
5,085
NET BOOK VALUE
At 5th April 2025
699
252
At 5th April 2024
1,126
505
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade debtors
1,305
Other debtors
-
Prepayments and accrued income
787
2,092
2024
13
Totals
£
14,359
205
14,564
12,728
885
13,613
951
1,631
2024
£
2,414
4
467
2,885
2024
13
Totals
£
14,359
205
14,564
12,728
885
13,613
951
1,631
2024
£
2,414
4
467
2,885
951
1,631
2024
£
2,414
4
467
2,885

continued...

Page 8

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Social security and other taxes
Other creditors
Accruals and deferred income
13.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
At 6.4.24
£
121,232
121,232
Incoming
resources
£
180,241
180,241
At 6.4.23
£
146,703
146,703
2025
2024
£
£
2,053
1,122
16,480
2,635
540
278
792
720
19,865
4,755
Net
movement
At
in funds
5.4.25
£
£
(21,149)
100,083
(21,149)
100,083
Resources
Movement
expended
in funds
£
£
(201,390)
(21,149)
(201,390)
(21,149)
Net
movement
At
in funds
5.4.24
£
£
(25,471)
121,232
(25,471)
121,232

continued...

Page 9

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

13. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
151,555
151,555
Resources
Movement
expended
in funds
£
£
(177,026)
(25,471)
(177,026)
(25,471)
Resources
Movement
expended
in funds
£
£
(177,026)
(25,471)
(177,026)
(25,471)
(25,471)

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 6.4.23
£
146,703
146,703
Net
movement
in funds
£
(46,620)
(46,620)
At
5.4.25
£
100,083
100,083

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
331,796
331,796
Resources
Movement
expended
in funds
£
£
(378,416)
(46,620)
(378,416)
(46,620)
Resources
Movement
expended
in funds
£
£
(378,416)
(46,620)
(378,416)
(46,620)
(46,620)

14. RELATED PARTY DISCLOSURES

The Management Committee considers there to be no ultimate controlling party. No Committee Member has a beneficial interest in the results of the charity.

During the year and previous year there were no transactions with related parties for Pre-School fees paid.

Page 10

REGISTERED COMPANY NUMBER: 05370156 (England and Wales) REGISTERED CHARITY NUMBER: 1111808

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

FOR

DANBURY PRE-SCHOOL

ESW Chartered Accountants 162-164 High Street Rayleigh Essex SS6 7BS

DANBURY PRE-SCHOOL

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11 to 12

DANBURY PRE-SCHOOL

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5TH APRIL 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 5th April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The principal objective of the charity is to enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups and by:

Offering appropriate play, education and care facilities and training courses, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion or means of ability;

Encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs;

Instigating and adhering to and furthering the aims and objectives of the Pre-School Learning Alliance.

The Charity has continued to provide Pre-School childcare facilities throughout the period.

Public benefit

The Trustees consider that the activities of the charity are carried out for the public benefit and in particular adhere to the following charitable purposes as set out by the Charity Commission in its general guidance on public benefit:

- Other: provision of childcare.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The Pre-School has continued to maintain good occupancy figures and service standards.

FINANCIAL REVIEW

The year has seen the funds held by the charity decrease due to a deficit of £21,149 (2024 £25,471). Income resources have increased by 18.9% and resources expended have increased by 13.8%.

The principal funding source comes from childcare fees and funding received and the main resource being expended relates to staff costs.

Balance sheet

The balance sheet shows that the charity has cash balances amounting to £100,083 (2024 - £121,232), being sufficient funds to allow all its creditors to be paid on time.

Investment policy

Surplus cash balances are held in interest bearing bank deposit accounts, to enable the charity to maximise the gain from holding large bank balances.

The Management Committee tries to ensure that there are unrestricted reserves sufficient to cover three months operating costs.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Page 1

DANBURY PRE-SCHOOL

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5TH APRIL 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

In order to obtain a wide spread of experience and appropriate skills, the recruitment of Trustees/Management Committee Members is usually vetted by the Pre-School manager from available parent volunteers. Trustees/Management Committee Members are elected by the parents in the annual general meeting.

Organisational structure

The Management Committee meets 4-6 times a year to discuss any issues and to plan future developments.

Induction and training of new trustees

New Trustees/Management Committee Members are provided with an induction. This includes a meeting with the Pre-School manager (and/or the out-going committee member for whom they will replace) to familiarise themselves with their responsibilities and legal obligations to the charity, and a briefing on background information on the charity and other relevant documents.

The Chairperson is also sent on a safeguarding course.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

05370156 (England and Wales)

Registered Charity number

1111808

Registered office

Danbury Pre-school at St.John's Little Baddow Road Danbury Chelmsford Essex CM3 4NS

Trustees

Ms M L Collier Mrs H Coates (resigned 13.7.2024) Ms S A Turk (resigned 13.7.2024) I S Weir Ms K L Khan (resigned 23.4.2024) Mrs S H Butt Gardner (appointed 12.4.2024) Ms A E Jones (appointed 23.4.2024) Ms J L Garven (appointed 12.4.2024) (resigned 20.12.2024) Mrs E J A Barrowman (appointed 28.11.2024)

Independent Examiner

ESW Chartered Accountants 162-164 High Street Rayleigh Essex SS6 7BS

Approved by order of the board of trustees on 5th January 2026 and signed on its behalf by:

Ms A E Jones - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DANBURY PRE-SCHOOL

Independent examiner's report to the trustees of Danbury Pre-School ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 5th April 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mr S Cracknell FCA

ESW Chartered Accountants 162-164 High Street Rayleigh Essex SS6 7BS

5th January 2026

Page 3

DANBURY PRE-SCHOOL

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5TH APRIL 2025

2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
249
Charitable activities
5
Charitable
178,383
Other trading activities
3
357
Investment income
4
1,252
Total
180,241
EXPENDITURE ON
Raising funds
1,164
Charitable activities
6
Charitable
200,226
Total
201,390
NET INCOME/(EXPENDITURE)
(21,149)
RECONCILIATION OF FUNDS
Total funds brought forward
121,232
TOTAL FUNDS CARRIED FORWARD
100,083
2024
Total
funds
£
4,459
146,092
-
1,004
151,555
916
176,110
177,026
(25,471)
146,703
121,232

The notes form part of these financial statements

Page 4

DANBURY PRE-SCHOOL

BALANCE SHEET 5TH APRIL 2025

2025 2024
Unrestricted Total
fund funds
Notes £ £
FIXED ASSETS
Tangible assets 10 951 1,631
CURRENT ASSETS
Debtors 11 2,092 2,885
Cash at bank and in hand 116,905 121,471
118,997 124,356
CREDITORS
Amounts falling due within one year 12 (19,865) (4,755)
NET CURRENT ASSETS 99,132 119,601
TOTAL ASSETS LESS CURRENT
LIABILITIES 100,083 121,232
NET ASSETS 100,083 121,232
FUNDS 13
Unrestricted funds 100,083 121,232
TOTAL FUNDS 100,083 121,232

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 5th January 2026 and were signed on its behalf by:

A E Jones - Trustee

The notes form part of these financial statements

Page 5

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - Straight line over 3 years Computer equipment - Straight line over 3 years

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
2025 2024
£ £
Donations 249 4,459

Page 6

continued...

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

3.
OTHER TRADING ACTIVITIES
Fundraising events
4.
INVESTMENT INCOME
Deposit account interest
5.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Fees
Charitable
Funding
Charitable
Uniform
Charitable
Before and after school clubs
Charitable
Milk rebate
Charitable
6.
CHARITABLE ACTIVITIES COSTS
Charitable
7.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Direct
Costs
£
194,526
2025
£
357
2025
£
1,252
2025
£
16,447
123,259
-
38,539
138
178,383
Support
costs
£
5,700
2025
£
885
2024
£
-
2024
£
1,004
2024
£
20,037
85,082
470
39,922
581
146,092
Totals
£
200,226
2024
£
1,200

8. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5th April 2025 nor for the year ended 5th April 2024.

During the year, the preschool manager was appointed as a trustee of the Charity.

They are employed by the Charity in a staff capacity, separate from their duties as a trustee.

In respect of this employment, the trustee received:

These payments relate solely to their employed role and not their position as a trustee.

Trustees' expenses

There were no trustees' expenses paid for the year ended 5th April 2025 nor for the year ended 5th April 2024.

continued...

Page 7

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

9. STAFF COSTS

The average monthly number of employees during the year was as follows:

2025
Childcare
11
No employees received emoluments in excess of £60,000.
10.
TANGIBLE FIXED ASSETS
Fixtures
and
Computer
fittings
equipment
£
£
COST
At 6th April 2024
9,022
5,337
Additions
205
-
At 5th April 2025
9,227
5,337
DEPRECIATION
At 6th April 2024
7,896
4,832
Charge for year
632
253
At 5th April 2025
8,528
5,085
NET BOOK VALUE
At 5th April 2025
699
252
At 5th April 2024
1,126
505
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade debtors
1,305
Other debtors
-
Prepayments and accrued income
787
2,092
2024
13
Totals
£
14,359
205
14,564
12,728
885
13,613
951
1,631
2024
£
2,414
4
467
2,885
2024
13
Totals
£
14,359
205
14,564
12,728
885
13,613
951
1,631
2024
£
2,414
4
467
2,885
951
1,631
2024
£
2,414
4
467
2,885

continued...

Page 8

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Social security and other taxes
Other creditors
Accruals and deferred income
13.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
At 6.4.24
£
121,232
121,232
Incoming
resources
£
180,241
180,241
At 6.4.23
£
146,703
146,703
2025
2024
£
£
2,053
1,122
16,480
2,635
540
278
792
720
19,865
4,755
Net
movement
At
in funds
5.4.25
£
£
(21,149)
100,083
(21,149)
100,083
Resources
Movement
expended
in funds
£
£
(201,390)
(21,149)
(201,390)
(21,149)
Net
movement
At
in funds
5.4.24
£
£
(25,471)
121,232
(25,471)
121,232

continued...

Page 9

DANBURY PRE-SCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5TH APRIL 2025

13. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
151,555
151,555
Resources
Movement
expended
in funds
£
£
(177,026)
(25,471)
(177,026)
(25,471)
Resources
Movement
expended
in funds
£
£
(177,026)
(25,471)
(177,026)
(25,471)
(25,471)

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 6.4.23
£
146,703
146,703
Net
movement
in funds
£
(46,620)
(46,620)
At
5.4.25
£
100,083
100,083

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
331,796
331,796
Resources
Movement
expended
in funds
£
£
(378,416)
(46,620)
(378,416)
(46,620)
Resources
Movement
expended
in funds
£
£
(378,416)
(46,620)
(378,416)
(46,620)
(46,620)

14. RELATED PARTY DISCLOSURES

The Management Committee considers there to be no ultimate controlling party. No Committee Member has a beneficial interest in the results of the charity.

During the year and previous year there were no transactions with related parties for Pre-School fees paid.

Page 10

DANBURY PRE-SCHOOL

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5TH APRIL 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Other trading activities
Fundraising events
Investment income
Deposit account interest
Charitable activities
Fees
Funding
Uniform
Before and after school clubs
Milk rebate
Total incoming resources
EXPENDITURE
Raising donations and legacies
Fundraising expenditure
Charitable activities
Staff salaries
Other staff & training costs
Rent
Insurance
Repairs & equipment
Premises (including utilities)
Office expenses
Children's educational resources
Sundry costs
Uniforms
Cleaning products
Catering
Advertising
Subscriptions, donations and sponsorships
Entertaining
Health & safety
Depreciation of fixtures & fittings
Depreciation of computer equipment
2025
£
249
357
1,252
16,447
123,259
-
38,539
138
178,383
180,241
1,164
165,641
3,466
358
762
1,978
4,111
3,328
5,932
208
388
1,030
4,203
-
1,259
840
139
631
252
194,526
2024
£
4,459
-
1,004
20,037
85,082
470
39,922
581
146,092
151,555
916
144,080
2,239
321
726
3,068
4,690
2,822
1,777
63
452
2,345
5,144
1,435
354
822
59
912
289
171,598

Support costs

This page does not form part of the statutory financial statements

Page 11

DANBURY PRE-SCHOOL

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5TH APRIL 2025
Support costs
Finance
Bank charges
Governance costs
Accountancy and legal fees
Total resources expended
Net expenditure
2025
£
201
5,499
201,390
(21,149)
2024
£
255
4,257
177,026
(25,471)

This page does not form part of the statutory financial statements

Page 12