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2025-08-31-accounts

Contents Page
Report ofthe Trustees 1-3
Independent Examiner's Report 4
StatementofFinancial Activities 5
Balance Sheet 6-7
Notes to the Financial Statements 8-11
Detailed StatementofFinancial Activities 12-13

INCOMINGRESOURCES Note
Incoming resources from generated
funds:
Unrestricted
funds
Restricted
funds
Total
2025
Total
2024
£ £ £ £
Voluntary income
Grants
160,246 160,246 151,572
500
Activities for generating funds 2 122 122 28
Investment income 3 339 339 242
Incoming resources from charitable
activities
Nursery 36,958 36,958 25,101
Total incoming resources 197,665 197,665 177,443
RESOURCESEXPENDED
Activities for Generating Funds
Charitable activities:
Nursery
General administrative expenses
Premises costs
Direct support costs
Governance costs
5 12,023
18,306
23,383
129,318
2,280
12,023
18,306
23,383
129,318
2,280
4,365
11,044
24,731
111,906
2,314
Total resources expended 185,310 185,310 154,360
NETINCOME 12,355 12,355 23,083
Transfers between funds
NETMOVEMENT INFUNDS 12,355 12,355 23,083
Reconciliation offunds:
Total funds brought forward 28,138 2,616 30,754 7,671
Total funds carried forward 40,493 2,616 43,109 30,754

FIXEDASSETS Notes Unrestricted Restricted 2025 2024
funds funds
£ £
£
Tangible fixed assets 7 3,280 2.616 5.896 2,775
CURRENT ASSETS
Debtors 8 2,278
Cash at bank and in hand 39,710 39,710 31,928
39,710 39,710 34,206
Creditors: amounts falling due 9 (2,497) (2,497) (6,227)
within one year
Net current assets 37,213 37,213 27,979
Total assets less current liabilities 40,493 2,616 43,109 30,754
NETASSETS 40,493 2,616 43,109 30,754
FUNDS 10
Unrestricted funds 40,493 28,138
Restricted funds:
Landscaping 2,616 2,616
TOTAL FUNDS 43,109 30,754

2. ACTIVITESFORGENERATING FUNDS
2025 2024
£ £
Fundraising events 122 28
122 28
3. INVESTMENT INCOME
2025 2024
£ £
Deposit account interest 339 242
339 242

4.
NETINCOMING/(OUTGOING)RESOURCES
Netresources are stated aftercharging/(crediting): 2025 2024
£ £
Depreciation -owned assets 2,253 2,092
S.
STAFFCOSTS
2025 2024
£ £
Wages and salaries
Social security costs
Pension costs
116,059
8.417
4,842
101,675
6,066
4,165
129,318 111,906

7.
TANGIBLE FIXEDASSETS
7.
TANGIBLE FIXEDASSETS
Leasehold Plant and Total
Building machinery
Improve
ments
£ £ £
COSTOR VALUATION
Balance at 1 September 2024 87,016 51,730 138,746
Additions 1,890 3,484 5,374
Balance at 31 August 2025 88,906 55214 144,120
ACCUMULATEDDEPRECIATION
Balance at 1 September 2024 86,563 49,408 135,971
Charge for the year 830 1,423 2,253
Balance at 31 August 2024 87,393 50,831 138,224
NET BOOKVALUE
At 31 August 2025
1,513 4,383 5,896
At 31 August 2024 453 2,322 2,775

2025 2024
£ £
Amounts falling due within one year:
Trade debtors 2,278
2,278
9. CREDITORS
£ £
Amounts falling due within one year:
Trade creditors
97
Accruals 2,400 6,227
2,497 6,227
1

At Net At
01.09.24 movement 31.08.25
in funds
£ £ £
Unrestricted funds
General fund 28,138 12,355 40,493
Restricted funds
Landscaping 2,616 2,616
TOTAL FUNDS 30,754 12,355 43,109
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 197,665 185,310 12,355
Restricted funds
Landscaping
TOTALFUNDS 197,665 185,310 12,355

INCOMING RESOURCES Note Unrestricted Restricted Total Total
funds funds 2025 2024
£ £ £ £
Voluntary income
Donations
250 250
Grants 159.996 159,996 152,072
160,246 160,246 152,072
Activities for generating fund
Fundraising activities
2 122 122 28
Investment income
Deposit account interest
Incoming resources from charitable
3 339 339 242
activities
Nursery 36,958 36,958 25,101
Total incoming resources 197,665 197,665 177,443
RESOURCES EXPENDED
Activities for Generating Funds
Advertising and fundraising events:
Charitable activities
Wages 116,059 116,059 101,675
Social security 5 8,417 8,417 6,066
Pension costs 4,842 4,842 4,165
Uniforms and workwear 97 97 388
Catering 3,255 3,255 1,623
Toys and consumables
Rent payable
Cleaning
8,768
9,166
871
8,768
9,166
871
2,742
10,000
773
Premises repairs andrenewals 9,987 9,987 7,826
Light, heat and power
Waste disposal
4,692
870
4,692
870
5,507
625
Telephone
Postage, stationery and advertising
1,863
254
1,863
254
1,655
Sundries 1,046 1,046 1,781
Stafftraining
Information and publications
IT software/consumables
1,074
97
1,161
1,074
97
1,161
375
97
248
Website 130
Subscriptions 3,263 3,263 3,260
Carried forward 175,782 175,782 148,936

Charitable activities
Brought forward 175,782 175,782 148,936
Insurance 650 650 603
Depreciation 4 2,252 2,252 2,092
Accountancy
Bank charges
2,280
4,346
2,280
4,346
2,314
415
Total resources expended 185,310 185,310 154,360
NET INCOME 12,355 12,355 23,083