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2025-08-31-accounts

REGISTERED CHARITY NUMBER: 1156803

Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 August 2025 for Checkendon Pre School CIO

Radford & Sergeant Ltd

9 Greyfriars Road Reading RG1 1NU

Checkendon Pre School CIO

Contents of the Financial Statements for the Year ended 31 August 2025

Contents Pages
Report of the Trustees 1 to 2
Independent Examiners Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 8
Detailed Statement of Financial Activities 9

Checkendon Pre School CIO

Report of the Trustees for the Year ended 31 August 2025

The trustees present their report with the financial statements of the charity for the year ended 31 August 2025.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1156803

Principal address

Checkendon Village Hall Main Street Checkendon Oxfordshire RG8 0SR

Trustees

H Williams A Fibert A Booker

Independent examiner

Kim Swain Radford & Sergeant Ltd 9 Greyfriars Road Reading RG1 1NU

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and is constituted as a charitable incorporated organisation.

Organisational structure

The organisation has four members of staff, three full time and one part time, including an experienced manager and deputy manager. Staff hold qualifications above the requirements by OFSTED.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure that appropriate controls are in place to provide reasonable assurance against fraud and error.

Page 1

Checkendon Pre School

Trustees Annual Report (continued) for the Year ended 31 August 2025

ACHIEVEMENT AND PERFORMANCE

The pre-school continues to thrive and has enjoyed another successful year. Attendance numbers are healthy, with the setting operating at full capacity throughout the year. The breakfast club remains popular and continues to be well attended by families from both the pre-school and the primary school.

As in previous years, the pre-school has delivered a rich and engaging curriculum, supporting children’s learning and development through play and in line with OFSTED requirements.

FINANCIAL REVIEW

The pre-school remains in a strong financial position and continues to demonstrate financial stability. The year began positively and this momentum was maintained throughout, with the pre-school ending the year with a balance of £112k.

Breakfast club continues to provide an additional source of income while offering valuable flexibility for parents. The rent for the village hall has remained unchanged. Pre-school fees and breakfast club fees have been held at the same level as the previous year, with no increases applied. Fees are reviewed regularly to ensure sustainability, and there are currently no plans to increase them.

FUTURE DEVELOPMENTS

The pre-school continues to be an integral part of the Checkendon village community. Due to the continued commitment of the long serving staff, the pre-school continues to grow.

Approved by order of the board of Trustees on 13th February 2026 and signed on its behalf by:

………………………………………… H Williams - Trustee

Page 2

Checkendon Pre School CIO

Independent Examiner’s Report to the Trustees of Checkendon Pre School CIO

I report on the accounts for the year to 31 August 2025, which are set out on pages four to nine.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no material matters have come to my attention which give me cause to believe that in any material respect:

I 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.

Kim Swain MA (Oxon) FCA Radford & Sergeant Ltd 9 Greyfriars Road Reading RG1 1NU

13th February 2026

Page 3

Checkendon Pre School CIO

Statement of Financial Activities for the Year ended 31 August 2025

Note
Income from:
Charitable activities
2
Other trading activties
3
Total income
Expenditure on:
Charitable activities
4
Net income/(expenditure) and net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
2025
Unrestricted
Funds
£
94,704
1,487
96,191
102,394
102,394
(6,203)
116,954
110,751
2024
Total
Funds
£
154,505
230
154,735
103,355
103,355
51,380
65,574
116,954

The notes form part of these financial statements

Page 4

Checkendon Pre School CIO

Balance Sheet 31 August 2025

Note
Fixed Assets
Tangible Assets
7
Current Assets
Cash at bank
Creditors
Amounts falling due within one year
8
Net Current Assets
NET ASSETS
Funds
Unrestricted funds
9
TOTAL FUNDS
2025
Unrestricted
Funds
£
319
112,547
112,547
(2,115)
110,432
110,751
110,751
110,751
2024
Total
Funds
£
479
118,635
118,635
(2,160)
116,475
116,954
116,954
116,954

The financial statements were approved by the Board of Trustees on 13th February 2026 and were signed on its behalf by

………………………………………… H Williams - Trustee

The notes form part of these financial statements

Page 5

Checkendon Pre School CIO

Notes to the Financial Statements for the Year ended 31 August 2025

1 Accounting policies Accounting convention

The financial statements have been prepared under the historic cost convention, and in accordance with the Statement of Recommended Practice, "Accounting and Reporting by Charities" (SORP FRS102) and applicable UK Accounting Standards and the Charities Act.

Incoming resources

All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is a counted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write of each asset over its estimated useful life:

Plant and machinery 25% of cost

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable activities at the discretion of the trustees.

Restricted funds can only be used for particular purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

2 Income from charitable activities

Fees
Government Funding
3 Income from other trading activities
Fundraising events
2025
£
36,056
58,648
94,704
2025
£
1,487
1,487
2024
£
51,714
102,791
154,505
2024
£
230
230

Page 6

Checkendon Pre School CIO

Notes to the Financial Statements - continued for the Year ended 31 August 2025

4 Charitable activities

Activities
Wages and pensions
Services provided
Other operating leases
Insurance
Accountancy and payroll
Stationery & office supplies
Telephone
Depreciation
Sundry
2025
£
1,937
88,329
741
5,099
1,473
1,005
2,545
400
160
141
101,830
2024
£
1,976
90,879
237
5,808
1,352
1,196
1,375
10
160
362
103,355

5 Trustees Remuneration and Benefits

There were no trustees' remuneration or other benefits or expenses paid for the year ended 31 August 2025 (2024 - nil).

6 Staff Costs
Wages and Salaries
The average monthly number of employees during the year was as follows:
Pre School Staff
No employee received emoluments in excess of £60,000.
2025
£
88,329
88,329
4
2024
£
90,879
90,879
4

7 Tangible Fixed Assets

Tangible Fixed Assets
Cost
At 1 September 2024
Additions
At 31 August 2025
Depreciation
At 1 September 2024
Depreciation charge
At 31 August 2025
Net Book Value
At 31 August 2025
At 31 August 2024
Plant and
machinery
£
14,413
-
14,413
13,934
160
14,094
319
479

Page 7

Checkendon Pre School CIO

Notes to the Financial Statements - continued for the Year ended

8 Creditors: Amounts Falling Due within one year
Other Creditors
9 Movement in Funds
Unrestricted Funds
General Fund
Total Funds
At 1
September
2024
£
116,954
116,954
Income
£
96,191
96,191
2025
£
2,115
2,115
Expenditure
£
(102,394)
(102,394)
2024
£
2,160
2,160
At 31
August
2025
£
110,751
110,751

Page 8

Checkendon Pre School CIO

Detailed Statement of Financial Activities for the Year ended 31 August 2025

Income from:
Charitable activities
Fees
Government Funding
Other trading activities
Fundraising events
Total income
Expenditure on:
Charitable activities
Activities
Advertising
Wages and pensions
Services provided
Other operating leases
Insurance
Accountancy and payroll
Stationery & office supplies
Telephone
Depreciation
Sundry
Total expenditure
Net Surplus/(Deficit)
2025
£
36,056
58,648
94,704
1,487
96,191
1,937
347
88,329
741
5,099
1,473
1,005
2,545
400
160
358
102,394
102,394
(6,203)
2024
£
51,714
102,791
154,505
230
154,735
1,976
-
90,879
237
5,808
1,352
1,196
1,375
10
160
362
103,355
103,355
51,380

This page does not form part of the statutory financial statements

Page 9