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2025-08-31-accounts

RAIN8OWS END PRE.SCFK)OL EWHLfftST TRusfEES REPORT YEAR ENDED 31 AVGVST 2025 Re9lstered charity TrJmb¢r: 1165172 Charlty's prlncipol ad&Tress: EwTrMW%t Villag¢ Hall. Th¢ Street. EwTrwst. &rrey. TNsteu: I¢￿ {￿Id (Chalr) B¢nJamln Dordn (Co - Treaswer) ObJ4¢tfv¢s: The pre-school aims to provide a service to the local COMM￿lty by providirrfj a happy ¢YKI relaxed environment for children of <my culture t￿￿10r obility to learn through play. Children are encouraged by example and teachiThJ to care for and respect not onty th¢m$¢lves but also others and their environment. The pre-school aims to:_ Increase personal conf idence (md self-este¢m.' Develop the concentration, comM￿leatiOn (Md listemirrfj skills of the child 8roaden their rarge of experiences arKI to deepen their levels of understandiw., D¢¥elop their physical tknilities. The pre-school octively promotes creativity and imagiThtt¢ve play ¢YKI equality of opportunity for everyone. Children *Jre encour￿ to feel part of their cornm￿1ty by having Vlsltors (￿d by takir part in visits to local facilities and places of interest in the village. The pre-school maintains a workin9 Partnership with porents. ￿ it is reco9nised ￿ being of major value ¢Jnd importance in the education of children. We encouroje each individ￿1 child to progress towards the Early Learnirg Goals, as set out by the EYFS.

Charirfs activities and achieveffl¢nts in r¢laticm to its objectives in th¢ y¢or. At the start of the new f inancial year the pre-school fees remained unchanged for the autumn term. In the spring term the rate char9ed for a 2 year old was increased by 15% to £9 per hour. In the summer tenn the set fee per session Trncr￿ed by 2870 to £8.35 for a f ull day and by 43% to £6.15 for a morning session. The summer term increases were introduced as a consequence of the ￿￿tIonal Minimum W￿je increose. The roll out of the 6overnment initiative for workiThJ parents meont that the pre-school was able to claim f undir#J in the term children turned two. This hadn't pr¢viousty* been avoiloble. The pre-school h+ts continued to monitor spendiry carefully. The pre-xhool's fundraisirg income was higher t￿￿ that of the prior year. In total £3.813 (2024: £2.257) was raised. Activities included a sponsored octivity. open 9arden event. wly new sale. penny jar, Ewhurst carnival, sports day, quiz ni9ht and fundraisiThJ at the Thltivity perfOnna￿e. There was o def icit of income over expenditure of £4,948 durir¥J the yeor (2024; def icit £4.478). Expenditure, includiNJ restricted funds. was Il% hi9her than the prior year £172.079 (2024: £155.441). Staff costs. the largest exp¢￿e. rose by 13% (£16,638) ct)mpared to the prior year. Income f rom hot lunches and voluntary consumobles exceeded th¢ Cost of providiThJ them, Income. includiNJ restricted f was IIX hi9her at £167.131 (2024: £150.962). The rnaiority of this was increase in fee income of £13.044. This mode up of the previ¢xsty Mentioned fee increasu. Rutricted f undiNJ includes discretiow f undtry, early years pupil premiim, deprivation f ￿ding, Surrey County Council grants. 6atwick airport community trust, inclusion funding, earty yeors initial teacher trainiNJ and the holid¢ry food programme and came to £38.204 (2024: £34,770). This was an increase of 107• on the prior year. Remrvos Pollcy The income for a pre-school is very volatile. income depends ¢)n how rnany children are registered at any one time (md dependi￿ ort the birth rates dnd lo￿1 competition. this rate can fall signif leant￿, especially just after ow yelr end when a n￿nber of children leave the pre-school to go on to school. On the other side of the eq￿tIon costs are relativety f ixed. We have ¢JnToiry staff costs includiThJ trainir¥J, costs of rentir¥J the village hall, ins(HxvKe (IKI costs of providin9 Stimulatir9 and educational equipment ¢md material for the childr¢

In times where the n￿ber of children is low. we are in potential danger of our costs exceedirg our income. To be able to deal with periods of low child numbers. the trustees have a policy of retainirrfj a reserve of approximately one term's expenditure. Due to staf f costs increosiThJ the reserve hos been increased from £24.IXX) to £30.213 and we consider this to be adequate. This tynount will be reviewed on <m +2nnual basis. The Trustees have approved the Trustees report above. Position CD - Signature

CHARITY COMMISSION FOR ENGIAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trustees RAINBOWS END CIO On accounts for the year •nded 31 AUGUST 2025 Charity no (if any) 1165172 Sot out on pages jremeFf.ber 10 Illciude the page nun)PEr8 ol addilioiial slvpi%i I report to the trustees on my examination of the accounts of the above chanty ("the Twst.) for the year 3110812025 Responsibilltles and basls of report As the charrty's trustees. you are responsible for the preparation of the 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 14515)(b) of the Act. Independent I have completed my examination. I confirn Ihat no materi81 matters have •xaminer's statement Come to my attention in connection with the examination wthich gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance wilh section 130 of the Charrties Act., or the accounts did not accord wth the accounting records., or the accounts did not comply with the applicable requirements Concerning the form and Gonlent of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is nol a matter considered as part of an independent examination. I have no concems and have come acfOSS 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. Slgned: Date: Name: Li tslrJA ko Sci A Relevant professional qualificationls) or body {if any): FC A Address: W&E>C&Wco M*PLeE>QALtS ￿A4) 'rtKJ Qs T GL&I IER Oct 2018

Rainbow's End Pre-school Charitable Incorporated Organisation (Registered ChaThty knber 1165172) Financial statements for the period ended August 31. 2025

Il J

188 184 11 J 11 I, 8 11 jjl!Ii

lag 17889 *889 A li I I l!¥1

Jjpj tyiPW TOTIL

31. 31. 2W4 .706.Z4 32.*1.74 Y.91201 29.W7.Q2 2).W.37 25.343.93 41Dg

)n2 D) 4.472•J 734AJJ 424.10 iY.75 20K¢ HA*C t21styJ JA53JO 116.970 11385.42) (92.491 Ii9J85.Jn (4.429.721 1789.ty)I iJw.JJi fw• p•b) In (0.49) {Imi 46W.50 91216.97 ¥Jml.77 (5.lJJ.131 26.>34. 10.414.141 16213.ts)1 )213A) 24.(W.Tr) 24.L¥JJ. 62UA) h6 7J25.83 7J29•3 S.t59.97 1.965.86 46268.13 51A16.60

CHARITY COMMISSION FOR ENGIAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trustees RAINBOWS END CIO On accounts for the year •nded 31 AUGUST 2025 Charity no (if any) 1165172 Sot out on pages jremeFf.ber 10 Illciude the page nun)PEr8 ol addilioiial slvpi%i I report to the trustees on my examination of the accounts of the above chanty ("the Twst.) for the year 3110812025 Responsibilltles and basls of report As the charrty's trustees. you are responsible for the preparation of the 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 14515)(b) of the Act. Independent I have completed my examination. I confirn Ihat no materi81 matters have •xaminer's statement Come to my attention in connection with the examination wthich gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance wilh section 130 of the Charrties Act., or the accounts did not accord wth the accounting records., or the accounts did not comply with the applicable requirements Concerning the form and Gonlent of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is nol a matter considered as part of an independent examination. I have no concems and have come acfOSS 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. Slgned: Date: Name: Li tslrJA ko Sci A Relevant professional qualificationls) or body {if any): FC A Address: W&E>C&Wco M*PLeE>QALtS ￿A4) 'rtKJ Qs T GL&I IER Oct 2018

Rainbow's End Pre-school Charitable Incorporated Organisation (Registered ChaThty knber 1165172) Financial statements for the period ended August 31. 2025

Il J

188 184 11 J 11 I, 8 11 jjl!Ii

lag 17889 *889 A li I I l!¥1

Jjpj tyiPW TOTIL

31. 31. 2W4 .706.Z4 32.*1.74 Y.91201 29.W7.Q2 2).W.37 25.343.93 41Dg

)n2 D) 4.472•J 734AJJ 424.10 iY.75 20K¢ HA*C t21styJ JA53JO 116.970 11385.42) (92.491 Ii9J85.Jn (4.429.721 1789.ty)I iJw.JJi fw• p•b) In (0.49) {Imi 46W.50 91216.97 ¥Jml.77 (5.lJJ.131 26.>34. 10.414.141 16213.ts)1 )213A) 24.(W.Tr) 24.L¥JJ. 62UA) h6 7J25.83 7J29•3 S.t59.97 1.965.86 46268.13 51A16.60