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2025-08-31-accounts

Zou) CHARITY COMMISSION | Independent examiner's report on the iy) FOR ENGLAND AND WALES accounts

Section A Independent Examiner’s Report

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ReportP to the trustees Sirvo Robert Geffery’s PreSchool
On accounts for the year | 31 August 2025 Charity no | 1136886
ended (if any)
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| 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.

Relevant professional | Fellow of the Institute of Chartered Accountants in England and Wales qualification(s) or body

(if any):

Address: | Blackwell Bate Limited

Brunei Court, 122 Fore Street, Saltash, PL12 6JW

IER

1

Oct 2018

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Section B Disclosure

Only complete ifthe examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
; guidance for examiners).
Give here brief details of
any items thatthe No issues to report.
examiner wishes to
disclose.

IER

2

Oct 2018

Registered Charity Number - 1136886

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 AUGUST 2025

FOR SIR ROBERT GEFFERY'S PRE-SCHOOL

SIR ROBERT GEFFERY'S PRE-SCHOOL CHARITY INFORMATION FOR THE YEAR ENDED 31ST AUGUST 2025

: :

Charity Number - 1136886

Trustees S Beresford-Webb T Wray H Cartledge-Claus Registered office School Road Landrake ; Cornwall PL12 5EA

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Accountant Blackwell Bate Limited Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW

Charity Number - 1136886

SIR ROBERT GEFFERY'S PRE-SCHOOL RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31ST AUGUST 2025

Unrestricted Funds Unrestricted Funds
2025 2024
£ £ £ £
Receipts
Funding 164,336 147,011
Fees 53,784 88,375
Trip fees 1,628 773
Fundraising activities & sundries 428 3,416
Other income 287 369
Bank Interest 235 253
Total Receipts 220,698 240,197
Payments
Staffwages 179,687 172,203
Rent 6,800 6,800
Trips, resources & equipment 7,201 4,871
Petty cash & shopping 3,552 3,265
Administration costs & sundries 422 628
Building & security costs 4,858 2,751
Insurance and registration fees 2,165 1,447
Telephone 1,196 882
Training 111 519
Pension costs 10,423 11,551
Bank Fees 67 65
Accountancy 1,872 3,654
218,354 208,636
Net of receipts/(payments) 2,344 31,561
Cash funds brought forward
Community account 55,838 24,531
Moneymanagement 1 - -
Moneymanagement 2 13,169 12,915
Pettycash - -
69,007 37,446
Movement in funds this year 2,344 31,561
Cashfunds carriedforward 71,351 69,007

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SIR ROBERT GEFFERY'S PRE-SCHOOL
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31ST AUGUST 2025
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2025 2024
£ £ £ £
Cash funds
Community account 57,948 55,838
Money management 2 13,403 13,169
Total Cash Funds 71,351 69,007
Approved by the Board of Trustees on......07.b LM ND...a 2
. ir ‘ Pay : \
Print Name Print Name
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Sir Robert Geffrey's Pre-School School Road, Landrake, Saltash, Cornwall, PL12 SEA

Date: 20 October 2025

To: Blackwell Bate Limited Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW

Dear Sirs,

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Letter of Representation

| confirm that the fo!lowing representations are made on the basis of enquiries of management and staff with relevant knowledge and experience (and, where appropriate, of inspection of the supporting documentation) sufficient to satisfy myself that | can properly make each of the following representations to you in connection with your work on the financial statements of the charity for the period ended 31 August 2025. 1. The trustees consider that an audit was not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination was required.

  1. | acknowledge as trustee my responsibility for the financial statements which give a true and fair view of the state of affairs of the charity as at the end of the financial period. These have been prepared in accordance with the Charities SORP (FRS102) and the Charities Act 2011.

  2. All the accounting records have been made available to you and all transactions undertaken by the charity have been properly reflected in those accounting records. All records and related information, including the minutes of the trustees’ meetings have been made available to you.

  3. A. | confirm that proper accounting records have been maintained, as required by Part 8 of the Charities Act 2011.

  4. | confirm, to the best of my knowledge and belief that there have been no instances of noncompliance or breaches of any laws or regulations which are essential to the activities of the charities business.

  5. | am not aware of any pending litigation which may result in a significant loss to the charity.

  6. There were no contingent liabilities at the balance sheet date.

  7. As trustee, | have considered the financial position of the charity. | am not aware of any material uncertainties or doubts about the ability of the charity to continue as a ‘going concern’ for the foreseeable future.

  8. | confirm that there were no transactions with related parties of the charity or amounts due to or from related parties at the balance sheet date which are required to be disclosed in the financial statements other than those which are detailed in the notes to the financial statements.

  9. There have been no events since the balance sheet date which necessitate revision of the figures included in the financial statements or disclosure in the notes to the financial statements.

Yours faithfully,

-_ Mrs S Beresford-Webb Trustee — Sir Robert Geffery’s Pre School

Date

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FINANCIAL REPORT 2024 AUGUST TO 2025 AUGUST

This years funding is down by £17,266 this year. Although we were full[to][ capacity][ we] had more 3 year old funded children than younger children. Also wraparound care has reduced considerably in after school club, however breakfast club is busy.

As you can we spent an extra £855 on preschool trips this year also. There the difference of a total of £19,499 reduction income this year.

Staff this year all had an increased in wages unlike the year before when three members of staff did not have an increase in wages and worked nonpaid hours to make up the income and ensure preschool bank balance remained heaithier than the year before.

This increase in wages and more resources being purchased this year and increase in rent has raised the outgoing this year by £9,718.00.

This therefore has resulted in a year-end balance of £2,344 rather different from last years of £31,561 (a large difference of £29,217) on last year and a further difference of a deficit the previous year of £15,028 (2023)

However last year’s cash funds carried forward were £69007 this years are £71,351. The bank balance this year totals £69,007 and last year it was £37,446. Leaving preschool bank balance extremely healthy at the end of August 2025.

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Moving forward for next year the income is looking very healthy. Due to 99% of children having 30 hours funding from the age of 18 months onwards. This funding is £5.60 for three year olds, £7.67 per two year old and £10.41 for 18 months. All figures are higher than fees if charged.

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PRESCHOOL REPORT AUGUST 2025

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Sir Robert Gefferys Preschool- to support and assist children from the age of 18 months to 4 years through their development and learning within an early years setting in preparation for future learning into Primary Education. We are an inclusive setting ensure every child’s achieves to their best ability,

Sir Robert Gefferys Preschool is a member of the Learning Alliance and adheres to the Constitution of the Learning Alliance.

New Trustees and Committee Members are recruited through direct contact with the Preschool with children attending the setting and DBS checks are completed before a member can attend future meetings or support the Charity,

Sir approximatelyRobert Gefferysa month’s has a reserverunning account which costs for the setting. currentlyThis standshas however been at £13,169 coveringincreased by £20,000 in September

The children this year have enjoyed celebrating, Easter, Harvest, Diwali, Christmas and Thanks Giving due to the support of Hazel and Shane and Jericho, thankfulfor all your support throughout the year. Another successful Leavers Show of Snail and The Whale and a huge thankyou to Val for making the beautiful gifts for each child. As well as ail the role play fruits etc Val has made throughout the year for preschool and items for the school Farm.

Thankyou to Jo for continuous fund raising ideas and organising them which have been used to purchase new resources for the setting.

Charlotte has settled in well and has becomea very important member of the team, bringing her empathy, calmness and great ideas to the setting.

All members of the team have worked hard and continue to be proactive and passionate about early years and put that bit extra in which results ina wetcoming developing setting. We have had very good feedback from outside agencies regarding our practice. The head of the Child Development Centre in Liskeard who is an ex headmaster rates our setting as one the best in the area for Special Needs which is a wonderful accolade to have from someone who has a wealth of knowledge and expertise.

A huge thankyou to Traci and Jo for the continued support and work ethic they both give every day and of course keep me in check and of course support me. THANKYOU. Looking forward to the next year with a team who work hard, have fun, look out for each other and support each child in a unique and caring way. Thankyou

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