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2025-08-31-accounts

September 2024 - August 2025 Report for Les Petits Caméléons

About the charity

Les Petits Caméléons, (charity number 1164264) which was founded in 2013, is a school which teaches French language and French culture to primary school age pupils living within a French family environment or who have been exposed to enough French language to be able to understand spoken French. The aim is to provide support to these families who speak French; develop their children’s French skills; help them improve their communication skills and facilitate their possible integration into a French school in the future.

Les Petits Caméléons’ school is based in Cambridge at this locations:

On Saturday mornings, the school operates in Parkside Community College for three hours. Our pupils are divided into nine classes mostly according to their age and level:

In total, the school now has around 150 pupils, eight teachers and up to three teacher assistants.

The teachers meet regularly to work on course content and exchange on teaching practices. Les Petits Caméléons’ head teacher, Ms Pauline Montiel, meets regularly with all the teachers to discuss teaching practices, materials and the curriculum which is adapted to bilingual children. The teaching staff have five yearly meetings to discuss the preparation of the new school year as well as at the end of each term to discuss the term's achievements and issues as well as future plans.

Parents/teachers meetings are organised yearly. Les Petits Caméléons brings all of the community together during the school Christmas and summer fetes.

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School’s organisation

From an administrative point of view, the school is a charity and elected trustees take all decisions regarding the running of the school. The school also recruits the services of a Head Teacher. The trustees and the administrative staff are:

Les Petits Caméléons’ charity recruits its trustees mostly among parents of pupils and school’s teachers, but anyone can be appointed. New members may come forward at the general assembly meeting in July. Those obtaining a majority of charity members’ votes are elected to become new trustees.

The committee of trustees meets one to three times per quarter depending on the level of activity, with peaks at the beginning and the end of the school year. All changes in the way the school operates are voted by the trustees during these meetings.

School’s objectives and planned activities

The school’s objectives are to achieve:

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Training is continuously provided for teachers and effort will be put on improving the organisation of the school’s resources. We had training for Safeguarding, First Aid has been provided to teachers and volunteers. Some teachers have also attended specialised training provided by a french organisation based in London helping french schools established outside France to get set-up and operate called “Le Parapluie FLAM”.

Continuous review and improvement of Les Petits Caméléons’ school’s policies are carried out every year by the committee .

Contribution to the community

Les Petits Caméléons contribute to the community by offering a unique french education and french environment to french speaking pupils. The school delivers about 140 hours of teaching every year to a hundred and fifty pupils. In addition to the success of teaching French to pupils, Les Petits Caméléons bring together the french-speaking community twice a year at specific events.

The school has been steadily growing since its creation, with a dip due to the covid-19 pandemic, but it managed to grow again the level of enrolment in the past couple of years. Most pupils stay year after year in the school after joining. Les Petits Caméléons want to thank all the families for their support and the confidence they are showing in the charity.

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Financial report

The financial period starts on the 1st September 2024 and finishes 31st August 2025. Amounts are rounded to the nearest pound

Income and spending

Cash situation

The following table shows the cash situation at the beginning and end of our financial year

Date Current Account Saving Account Total
1st September 2024 £ 6,744 £ 28,546 £35,289
31st August 2025 £ 11,210 £ 34,944 £46,154
Balance +£10,865

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Les Petits Caméléons
Les Petits Caméléons
Les Petits Caméléons
Les Petits Caméléons
No 1164264 CC16a
Receipts and payments accounts
For the period
from
01/09/2024 To 31/08/2025
Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
School fees 83,778 -
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
83,778-
69,739
Memberships 1,320 -
--
-
1,320-
1,584
Subventions 0 -
--
-
--
0
Savings interest 399 -
--
-
399-
280
Misc credit and refunds 96 -
--
-
96-
43
0 -
--
-
--
0
0 -
--
-
--
0
0 -
--
-
--
0
Sub total(Gross income for AR)
85,593
A2 Asset and investment sales,
(see table).
85,593 -
--
-
--
-
85,593-
71,646
A2 Asset and investment sales,
(see table).
Deposit to savings account 6,000 -
--
-
--
-
--
-
6,000-
10,000
Withdrawal from savings account 0 -
--
-
--
0
Sub total
6,000
Total receipts
91,593
A3 Payments
6,000 -
--
-
--
-
6,000-
10,000
91,593 -
--
-
--
-
91,593-
81,646
Teaching services 41,326 -
--
-
--
-
--
-
--
-
41,326-
34,233
Direction services 10,850 -
--
-
10,850-
22,567
Rent 16,236 -
--
-
16,236-
14,242
Printing 2,374 -
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
2,374-
-
--
Consumables -
882-
-
--
-
882-
-
--
Equipment purchases -
--
-
--
-
--
425
Insurance 814 -
--
-
814-
759
Disclosure services 370 -
--
-
370-
240
Training 190 -
--
-
190-
437
Refunds 399 -
--
-
399-
4
Miscellaneous
121 -
--
-
--
-
--
-
--
-
--
-
121-
600
Food and drink 317 -
--
-
317-
220
GoCardless fees 849 -
--
-
849-
709
Bank fees 1 -
--
-
1-
1
-
74,728-
-
--
-
--
-
74,728-
-
74,437-
A4 Asset and investment
purchases, (see table)
Deposit to savings account -
6,000-
-
--
-
--
-
--
-
6,000-
-
10,000-
Withdrawal from savings account -
--
-
--
-
--
-
--
Sub total -
6,000-
Total payments -
80,728-
Net of receipts/(payments) -
10,865-
A5 Transfers between funds
-
--
A6 Cash funds last year end
-
35,289-
Cash funds this year end -
46,154-
-
6,000-
-
--
-
--
-
6,000-
-
10,000-
-
80,728-
-
--
-
--
-
80,728-
-
84,437-
-
10,865-
-
--
-
--
-
10,865-
-
2,791-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
35,289-
-
--
-
35,289-
-
38,080-
-
46,154-
-
--
-
46,154-
-
35,289-
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
Details
Current account
Saving account
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
-
11,210-
-
--
-
--
-
34,944-
-
--
-
--
-
--
-
--
-
--
Total cash funds -
46,154-
-
--
-
--
(agree balances with receipts and payments account
(s))
OK OK OK

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Current account - 11,210- - -- - --
Saving account - 34,944- - -- - --
- -- - -- - --
Total cash funds - 46,154- - -- - --
(agree balances with receipts and payments account
(s))
OK OK OK

CCXX R1 accounts (SS)

6/22/2026

1

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of
all the trustees
Details Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
When due
(optional)
Date of approval
18/10/2025

CCXX R2 accounts (SS)

6/22/2026

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Les Petits Caméléons

Charity Name
Les Petits Caméléons
On accounts for the year
ended
Set out on pages
31 August 2025 Charity no
(if any)
1164264
4
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

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.

Signed: Date: 22 June 2026 Name: John Stuart Frazer Anthony Relevant professional ICAEW 7881435 qualification(s) or body (if any): Address: The Barn House, Manor Farm, Collingbourne Kingston, Marlborough

1

Oct 2018

IER

Wiltshire, SN8 3SD

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).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER