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2024-08-31-accounts

Annual report to the charity commissioners (y.e. 31.08.2024)

Mary Platt Methodist Pre-school

Charitable incorporated organisation (CIO) 1178800

The year to end August 2024 was another positive one for our preschool. The year was filled with growth, laughter, learning, and so many proud moments—and it’s all thanks to the unwavering support of our families, staff, volunteers, and community.

We continue to hold a “Good” Ofsted rating. Our amazing team of educators and support staff have gone above and beyond to create a safe, stimulating, and loving environment. Their passion and care are the heart of everything we do. We remain indebted to the leadership of our setting Manager, Aimee.

In 2023 - August 2024 we saw a number of changes within our committee with the joining of 3 new trustees to replace those who left our board. Including myself who joined the board at the end of the 2023 school year.

We look forward to an exciting new school year in September 2024 - where we hope to increase fundraising and then focus on facility improvements across the preschool outdoor space.

Melissa Purdy, Chair of the Trustees

June 28th 2025

MARY PLATT METHODIST PRE-SCHOOL

Income and expenditure account for the year ended 31 August 2024

INCOME
Autumn
£
Fees
11,338.00
Lunches
1,900.00
Grants
30,561.40
SENCO
0.00
Credit Interest
298.28
Sundries (incl donations/fundraising)
257.40
TOTAL INCOME
44,355.08
EXPENDITURE
Autumn
£
Wages including employee tax & NI
32,016.23
SENCO
0.00
Employer's Pension & NI
482.66
Rent
1,000.00
Insurance
841.71
Equipment & Materials
655.88
Sundries
1,460.20
Large Value Additions
0.00
Subscriptions
311.00
Bookkeeping
299.12
Petty Cash out
0.00
TOTAL EXPENDITURE
37,066.80
INCOME minus EXPENDITURE
7,288.28
Balance sheet at:
Cash at current account
Cash at deposit account
Cash on hand
ACCUMULATED FUND
Balance Brought Forward
Income minus expenditure for year
Spring
£
9,721.00
2,026.00
25,870.95
0.00
169.55
512.50
38,300.00
Spring
£
29,767.68
0.00
439.79
825.00
0.00
1,374.01
874.59
437.27
35.00
308.99
0.00
34,062.33
4,237.67
31/08/2023
£
9,197.05
30,860.48
7.50
40,065.03
Summer
£
5,336.00
2,633.80
47,445.21
0.00
196.71
1,568.50
57,180.22
Summer
£
46,360.62
0.00
1,043.67
1,375.00
0.00
979.65
858.23
1,120.93
66.32
590.75
0.00
52,395.17
4,785.05
31/08/2024
£
23,738.55
32,629.98
7.50
56,376.03
40,065.03
16,311.00
56,376.03
Total
£
26,395.00
6,559.80
103,877.56
0.00
664.54
2,338.40
139,835.30
Total
£
108,144.53
0.00
1,966.12
3,200.00
841.71
3,009.54
3,193.02
1,558.20
412.32
1,198.86
0.00
123,524.30
16,311.00
2022/2023
Annual Total
£
29382.00
4126.00
56004.46
0.00
211.13
2769.84
92493.43
81128.31
0.00
1110.22
3000.00
803.44
1954.61
3004.54
1720.00
383.99
1139.62
0.00
94244.73
-1751.30

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectoon A Independent Examlner'• Report Report to the trusteesl members of Mary Platt Methodist Pre-school On accounts for the year ended 31 August 2024 Charity no (if any) 1178800 Set out on pages I report to the trustees on my examination of the accounts of the at)ove charity ("the Trust.) for the year ended 3110812024 Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charrties Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carr￿d out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matter5 have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not appty. Slgned: Date: 29 June 2025 Name: David A Collins Relevant professoonal qualification(s) or body (If any): Address: 34 The Parklands Cockemiouth Cumbria CA13 0 Section 8 Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). IER October 2018