# **Registered Number: 06882486 England and Wales** ## **Christ Church Children and Families Limited** **Report of the Directors and Unaudited Financial Statements** **For the year ended 31[st] August 2025** ## **Christ Church Children and Families Limited Contents Page For the year ended 31[st] August 2025** 1. Company Information 2. Directors’ Report 3. Independent Accountant’s Report 4. Income and Expenditure Statement 5. Statement of Financial Position 6. Notes to the Financial Statements ## **Christ Church Children and Families Limited Company Information For the year ended 31[st] August 2025** **Directors** Mrs Tamsin Allan Mrs Frances Walters Mrs Christine Saunders Mr Alan Goldsmith **Registered Number** 06882486 **Registered Office** Linden Gate Clifton Down Clifton Down Road Bristol BS8 4AH **Accountants** Marc Currie 107 Boulevard View Whitchurch Lane Bristol BS14 0TN ## **Christ Church Children and Families Limited Directors’ Report For the year ended 31[st] August 2025** The directors present their report and financial statements for the year ended 31 August 2025. ## **Principal activities** The principal activity of the company continued to be a charity running a pre-school to enhance the education and development of children aged two to five and to make the pre-school accessible to children and families in the community . The pre-school follows the Early Years Foundation Stage Curriculum. ## **Directors** The directors who served the company throughout the year were as follows: Mrs Ruth Lillington (Secretary) resigned 16[th] May 2025 Mrs Frances Walters Mrs Tamsin Clare Allan Mrs Christine Mary Saunders Mr Alan Charles Goldsmith appointed 30[th] September 2024. Appointed Secretary 16[th] May 2025 This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors AGoldsmith ------------------------------------- Mr Alan Charles Goldsmith Secretary Date: 7[th] December 2025 ## **Christ Church Children and Families Limited Independent Accountant’s Report For the year ended 31 August 2025** You are responsible for the preparation of the financial statements for the year ended 31 August 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. MCurrie ------------------------------------------------ Marc Currie Date: 7[th] December 2025 ## **Christ Church Children and Families Limited Income and Expenditure Statement For the year ended 31 August 2025** |**Turnover**
Early Years Education Fees
Fees Invoiced
Income from Donations and Fundraising
**Expenditure**
Staf wages
Staf DBS
Staf training
Parking permits
Rent, rates, light & heat
Insurance
Cleaning of premises
Repairs and renewals
Toys and learning materials
Classroom snacks and drinks
Trips and lessons
Bank charges
Telephone
Subscriptions
Advertising
IT support and computer consumables
Sundry
Net Surplus / (Defcit)|**31/08/202**
**5**
**£**
79,503
29,490|108,993
96,604
12,389|**31/08/202**
**4**
**£**
66,836
26,003
2,733|95,573
84,426| |---|---|---|---|---| ||78,971
71
3,206
352
5,035
1,137
2,715
-
1,605
124
1,765
60
130
160
229
1,044
-||71,489
219
2,750
352
-
1,045
2,090
494
770
44
2,930
158
120
152
387
1,010
416|| |||||| |||||11,147| Net Surplus / (Deficit) ## **Christ Church Children and Families Limited Statement of Financial Position For the year ended 31 August 2025** |**Current Assets**
Cash and cash equivalents
**Current Assets**
**Net current assets / (liabilities)**
**Total assets less current**
**liabilities**
**Total net assets / (liabilities)**
**Capital and reserves**|**2024**
**£**
42,461
42,461
42,461
42,461
42,461
42,461|**2024**
**£**
30,
072| |---|---|---| |||30,
072| |||30,
072| |||30,
072| |||30,0
72| |||| |||30,0
72| ## **Members’ Funds** For the year ended 31 August 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: - a) ensuring that the company keeps proper accounting records which 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 company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Section 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 company. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. These financial statements were approved and authorised for issue by the Board and were signed by: -------------------------------- Mr Alan Charles Goldsmith Secretary Date: ## **Christ Church Children and Families Limited Notes to the Financial Statements For the year ended 31 August 2025** ## **Statutory Information** Christ Church Children and Families Limited is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 06882486. Registered address: Linden Gate Clifton Down Clifton Down Road Bristol BS8 4AH ## **1. Accounting policies** ## **Basis of preparing the financial statements** These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 and the Companies Act 2006. ## **2. Average number of persons employed** During the year the average number of employees was 6 (2024: 6).