CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 011091202 Period start date To 311081025 Period end date
Charity name: Bradway Pre-school
Charity registration number: 1156043
Objectives and Activities
SORP referen
Summary of the purposes of
the charity as set out in its
governin
document
Summary of the main
activities in relation to those
purposes for the public
benefrt, in particular, the
activities, projects or
services identified in the
accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.17
To enhance the development and
education of children aged 2 to 4 years
Para 1.17and
1.19
Pre-school education is available to all
children, particularly those who live
locally.
Para 1.18
The trustees have had regard to the
Charity Commission's guidance on
public benefit
Additional information (optional)
You ma
choose to include further statements where relevant about:
SORP referen
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance
SORP referene
The charity holds 10 supervised pre-
school sessions each week for children
aged 2 to 4 year. Up to 60 children
attend from the local area.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circUmstan￿S of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Afternoon sessions and full days are
available for children the year before
they start school. The afternoon
sessions are more structed to help
children be ready for the transition to
primary school.
Reserves are healthy
Additional inforniation (optional)
You ma
choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41
Fundraising is carried out throughout
the year. The charity holds a sponsored
sports week and discos and raffles at
Christmas and Easter. Children also
make motherfs day gifts which parents
can buy, as a fundraising activity
PerfOrrnan￿ of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.21
The charity has made a profit of £11,527
this year. Profit is used to buy new
ui
ment and also to add to reserves
Reserves are held in 2 accounts - Unity
Trust Savings account and Virgin Money
Savings AccounL
Para 1.22
Reserves are held for use in the future -
in case of a drop in numbers of children
attending as this cannot be predicted.
The charity has to operate a staff . child
ratio.
Reserves are also held in case of a need
for ca
ital ex
enditure.
£94 536
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.22
Para 1.24
Para 1.23
Additional infonnation (optional)
You ma
choose to include further statements where relevant about:
The principal source of funding is Pre
school fves. Fundraising also brings in
funds.
The charity's principal
sou[￿S of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of governing document
narteri
Para 1.25
Consitition
How is the charity
constituted?
Para 1.25
Charitable Incorporated Organisation
)orated
))
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Appointed by resolution of the Trustees
Additional infonnation (optional)
You ma
choose to include further statements where relevant about:
Policies and prO￿dureS
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
Bradwa
Pre-school
1156043
The Annexe
Bradway Road
Sheffield
S174QS

Names of the charity trustees who manage the charity
Dates acted if not for whole
Trustee name
Office (if any)
Name of person lor body) entitled
oint trustee
ifan
David Sandilands
Lauren Peevor
Chair
Secretary
Heather Linley
Sophie Culf
Treasurer
Appointed 1010212025
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Dire¢tor name
ort was a roved
Name of trustees holding title to property belonging to the charity
Trustee name
Date8 acted if not for whole
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Additional information (optional)
Names and addresses of advisers (Optional infomation)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional inforniation)
Exemptions from disclosure
Reason for non-disclosure of ke
rsonneS details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position {eg Secretsry,
Chair, etc)
pkhc cuLF
TeEASUPcE
Date

PRE.
tyl￿¥v31
Bradway Pre-school Accounts 01.09.24 through 31.08.25
Balance Sheet
31.08.25
Cash in hand
Virgin Bank
Unity Savings
Unity Trust Bank
£132.60
£52,475.05
£42,062.87
£18,341.61
Total Bank Accounts
£113.012.13

PRE_
Bradway Pre-school Accounts 01.09.24 through 31.08.25
Unity Savings bff 1.9.24
Virgin Bank blf 1.9.24
Unity Bank blf 1.9.2024
Cash blf 1.9.2024
Income for the year
£40,966.94
£41.405.19
£18,967.61
£144.56
£127,848.44
£229,332.74
Unity Trust Bank clf 31.8.2025
Unity Savings clf 31.8.2025
Virgin Bank clf 31.8.2025
Cash in hand clf 31.8.2025
Expenditure for the year
£18,341.61
£42,062.87
£52,475.05
£132.60
£116,320.61
£229,332.74

Sncome and Ex enditure Account
rthe
nod from 01.09.24 to 31.08.25
yle 31.8.2025
yle 31.8.2024
Inc
Interest eamed
Fundraising
Nursery Grant
Private fees
Swealshirts
NMRU Refund
other
2,165.79
1,744.16
103.171.97
17.855.67
113.00
524.40
2.273.45
2,147.97
1.555.78
75,565.34
24,677.13
86.00
535.04
2,320.00
127,848.44
106 887.26
Ex ndlture
Admin & Office costs
Catering
Consumables
Craft and activities
Equipment
Fundraising
Charity donats"onlGfft
8ank charges
Insurance
Phone and Broadband
OFSTED
Premises
Publicty
Renl
Salaries
SEN Support
Subscriptions
Sundries
Sweatshirts
Training
Unrform
Website
510.31
946.16
438.87
2,273.55
1,704.88
0.00
250.00
144.45
840.83
333.37
35.00
1,078.00
556.97
807.03
458.03
1.943.00
3,782.53
0.00
30.00
72.00
678.90
368.51
35.00
205.00
0.00
8,295.00
80,209.36
0.00
693.48
36.00
760.00
0.00
6.440.00
99.183.28
0.00
651.46
217.58
0.00
840.00
0.00
432.87
510.87
116 320.61
99 441.68
Excess of income over expendtture
£ 11,527.83 £
7,445.58

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Qrt(JkJA1 PQ£- SCHOOL
On accounts for the year
ended
Charlty no
(If any)
31sfALCUST 20
I (S60(LS
Set out on pages
I report to lh8 trustees on my examination of the accounts of the above
charity ("the Trusf) for the year ended 3 l O t 20￿.
As the charty's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
('Ihe Acf).
Responsibilities and
basis of report
I report in respect of my examination of the Trust's accounts carried out
under seclion 145 of Ihe 2011 Act and in carrying out my examination. I
have followed all the applicable Directions given by the Charty Cornmi&8ion
under section 145(5)(b) of the Act.
Independent
examinerfs ststement
[ ] rf not applicable.
I have completed my examination. I confirm that no material matters hav8
come to my attention in connection with the examination (other than that
disclosed below ") which gives me cause to b81i8ve that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that Ihe accounts give a true and fairf view which is not a matter
considered as part of an independent examination.
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.
' Please delete the words in the brackets rfthey do not appty.
Signed:
Ic
Date:
Name:
LOLA I
Relevant professional
qualificatlon(s) or body
(If any):
ACA
IER
Oct 2018

Address:
30 12USAMopJD
SyeFFieL
Sil
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Glve here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018