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2025-03-31-accounts

Appleton Wiske Pre School

Treasurer’s Annual Report 2024/ 2025 Financial Year

This report is for the financial year from 1[st] April 2024 to 31[st] March 2025.

June to It is important to note that the financial year end was amended in 2023 from 30[th] 31st March. Consequently, the previous financial year of 2023/2024 was for the 9 months of 1[st] July 2023 to 31[st] March 2024 only. The financial year of 2024/2025 was for the 12 months of 1[st] April 2024 to 31[st] March. It is therefore not possible to make direct comparisons between the 2 financial periods.

Summary

Total income for the 12 month financial period of 2024/25 was £109,680, compared to the prior 9 month financial period of £87,677. When comparing the income as a monthly average of £9,140 (2024/25) versus £ 9,742 (2023/24), the monthly income had reduced by -£602.

Year on Year, the play group fees received had decreased due to a smaller intake of children. It should be noted that the fees paid by North Yorkshire County Council (NYCC) include an overpayment of £9,419 which was paid back to NYCC in April 2025.

Fundraising & Donations were higher, largely due to the success of the monthly Bingo.

No grants were received in 2024/25 compared to the £300 grant received in 2023/24.

Total expenditure for the 12 month financial period was £ 97,389, compared to the prior 9 month financial period of £75,901. When comparing the expenditure as a monthly average of £8,116 (2024/25) versus £8,433 (2023/24), the expenditure was reduced -£318 despite rising costs. The main savings were due to reduced expenditure of educational supplies, training and sundries. Monthly salaries increased year on year by only £6 reflecting the reduced headcount due to the fewer number of children attending.

The total profit for 2024/25 was £12,291. When comparing the profit as a monthly average of £1,024 (2024/25) to £1,308 (2023/24), the monthly profit had decreased by -£284. This was due to the monthly income being -£602 less than the prior financial year.

The closing balance for the current account was £19,488 on the 31[st] March 2025 which was £4,764 less than the prior year, due to a transfer of funds to the reserve account.

Reserve Account

During the last financial quarter, £16,547 was transferred from the current account to the reserve account. This plus the interest received, means that the reserve account closing balance of £42,946 was £16,931 higher than that at the close of the previous financial year end.

Interest of £384 was received during the last 12 month period.

Pety Cash

The amount of receipts/invoices paid for by means of petty cash were kept to a minimum and the amount of cash held at any given time was limited. At the end of this financial year end the petty cash balance was £165 compared to £42 for the prior year.

Total Current Assets

March The combined value of the current account, reserve account and petty cash as at 31[st] 2025 was £62,599 which was £12,209 higher than the total of £50,309 as at 31[st] March 2024.

Appleton Wiske Pre School

Registered Charity: 1136273 Income and Expenditure for the accounting period 01 Apr 24 - 31 Mar 25

2024/25 2023/24
(01/04/24 - (01/07/23 -
31/03/25) 31/03/24)
Income
Play group fees 23,436 24,798
North Yorkshire County Council 72,172 53,491
Fundraising & Donations 13,688 8,812
Bank Interest 384 276
Grant Income - 300
Total Income 109,680 87,677
Expenditure
Salaries 81,302 60,927
Food 2,113 1,929
Educational Supplies 905 2,649
Rent 5,275 3,148
Accountancy & Bookkeeping 2,490 876
Gifts
OFSTED 50 50
Pre School Learning Alliance Insurance 811 696
Training 739 1,917
Sundries 3,704 3,709
Total Expenditure 97,389 75,901
Proft / Loss 12,291 11,776
Balance sheet as at 31st March 2025 31st March 2024
Business Current Account 19,488 24,252
Business Reserve Account 42,946 26,015
Cash 165 42
Current Assets 62,599 50,309
Accumulated Fund brought forward 50,309 38,535
Proft/(Loss) 12,291 11,776
Total Accumulated Fund 62,599 50,309