Humpty Dumpty Preschool All Saints Church Hall (The Thomas Smith Hall) 1 Sutton Road Southend on Sea Essex SS2 5PA Charity Number: 1170151 Charity Report 2024 It has been a busy year for Pre-school. This year we unfortunately said goodbye Nikki after a long absence due to being unwell. We used a human resources specialist to ensure that the transition went smoothly and we wish Nikki all the best for the future. With Nikki leaving we hired a new staff member Janine who has many years’ experience, and was working at a local Pre-school that recently closed. Janine has quickly become a valued member of the team and has built good relationships with the children. Alongside this, due to the local Pre-school closing, we began to take on many new children and now have a waiting list for next year. We have currently limited our intake of children as we have had an influx of children who require additional support, we want to ensure we are allowing time for additional support and to ensure we are giving children the best learning experience possible. In September 2024 Carolyn will step down as Manager, she has however, agreed to stay on as deputy for the foreseeable future so will continue to be a valued member of our team. Sara, who was the deputy and has been working at the Pre-school for over 10 years, will stepped up as Manager. The setting will continue to run as it has and no major changes will be made in light of this change. The setting has applied for and is scheduled to receive further funding to support children with low and emerging needs. This will be used to provide further support and resources as necessary for those children who may need some additional help in their areas of learning. There has been a restructure of the Southend Borough Council Early Years Team, so we have had members on the Early Years and SEND Team in to observe the setting and provide recommendations for improvement which we have put into practice. We will continue to work to improve our practice and access training wherever possible for the coming year. Alison Mead, Sara Belton. Carolyn Izard Chair of Committee. Manager. Deputy Manager BETA Having problems on this page? Your &f will help us to improve it. O You will be logged out after 30 minutes of inaclivity. Messageo (Igrouplguesunotifications) Account (IgrouplguesVmy4etailsl Sign out Ilclportalllogout) Home CanceL Print Charity Commission Annual Return 2025 HUMPTY DUMPTY PRE-SCHOOL (SOUTHEND) Charity registration number.. 1170151 Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2025. PART A- Charity information Financial period Flnanclal 0110412024 erlod start date Financial eriod end date 3110312025 Income and spending Income £ £ 72,434 endin £ 61,220 Number of contracts from government How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return7 Number of grants from government How many grants did your charity receive from central government or a local authority during the financial period for this return? Value of grants from government What was the total value of the grants recelved from central g¢)vernment or a local authorlty durln the flnanclal perlod for thls return? £ 71,674 Grantmaking Is No rant makln the maln wa our charl carvles out Its urposes? Recipients of grants Please round all figures to the nearest pound (do not enter decirnal points or commasl- Individuals other charities Other or anisations that are not charities Trustee payments Excluding out of pocket expenses9 for what were any of the trustees paid during the financial period for this return• e. None of the trustees have been paid Did any of the trustees resign and take up employment with your charity in the financial period of this return? No Income from outside the UK Did your charity receive income from outside of the United Kingdom in the financial period of this return? No Delivering activities outside the United Kingdom Did your charity deliver charitable activit•es outside of the United K•ngdom in the financial period of thls return7 Spending outside of the United Kingdom Did your charity spend fund¥ outside of the United Kingdom in the financial period of this return? No Total Spending outside of the United Kingdom Trading subsidiaries Does the chari No have an tradin subsidiaries? Employment contract types People were pernianently employed by your charity Peo le were on fixed-terms contracts with our chari Self4mployed people were working for your charity Total overseas employees How man of the eo le above work on behalf of ur chari outside of the United Kin dom? Total employee payroll What was the total amount spent on employee payroll durlng the flnanclal perlod relatlng to thls return7 £ 46,873 Employees. salarles Did any of your charity's employees receive total employment benefits of £60.000 or more in tho financial period of this annual return? No Governance policies Internal chari Yes financial controls polic and procedures Safe Yes uardin OIT and rocedures Financial rgsgrvgs policy and proc9dures Yes Complaints policy and procedures Yes Serious incident reporting policy and procedures Yes Intemal risk rnana ernent olic and rocedures Trusteg gxpensgs policy and procedures Not applicable Trustee conflicts of interest policy and procedures Not applicable Investin chari Not applicable funds olic and rocedures Carnpaigns and political activity policy and procedures Not applicable Bullying and harassment policy and procedures Yes Social media Yes olic and rocedures En in external speakers at chari Not applicable events poli and procedures Safeguarding Has your charity provided services to children andlor adufts at risk in the financial poriod of the return? No Serious Incidents Has your charity reported all Serious Incidents (including any historlcal Incldents) that the charlty became aware of durin the financial peri¢)d of this return? There were no incidents to report Extemal risk and impact Donations No impacl other Income - grants Positive Other income - contracts Not applicable other income - Investment Not applicable enditure on charitable activities Not applicable Expenditure on overheads Unknown Number of volunteers Not applicable Numbor of èm No impact Number of trustees No impact Fundralsln Not applicable actlvltles Capacity to dolivor $•rvi¢•s No impact Total service demand No impact Volunteers Excluding tru5teesy provlde an estimate of the number of volunteers who carrled out charitable activitios on behalf of your charity in the United Kingdom during the financial poriod of this return? Privacy statement Any Information you glve us wlll be held securely and processed only in accordance with the rule on data protection. 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Declaration This annual return has not been submitted and no Declaration has been made ## Treasurers Report Humpty Dumpty Pre School (1170151) Receipts and Payments Financial Year April 2024 – March 2025 Opening Balance £ 17,303.95 Receipts Southend Borough Council £. 71,673.63 Fees £. 760.50 Total income £. 72,434.13 Giving a balance of £ 89,738.08 Payments Wages/PAYE. £ 46,873.33 Rent £ 9667.90 Office Costs (inc Insurance/Ofsted/I.C.O £ 2231.12 Equipment and Sundries £ 2447.32 Total Expenditure £ 61,219.67 Closing Balance (Agreed at Bank) £ 28,518.41 Lloyds Flexible Savings. As at 1[st] April 2024. £ 17,340.43 As at 31[st] March 2025. £17,548.28* Interest £. 207.85*