Charity registratlon nurnbeT 1184254 (England and Wales)
PURPLE HOUSE NURSERIES
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

PURPLE HOUSE NURSERIES
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
M5 L M Hilder
P Liddle
S Wake
M5 L Hunt
Charlty number (England and Vlal8$
1184254
Principal addr8s8
185 Preston Road
Hull
East Yorkshire
England
HU9 5UY
Independent oxoffllner
Faw18y Jud99 & Easton
Charterecl Certified Accountsnts
1 Parli3ment street
Hull
East Yorkshi
HU12AS

PURPLE HOUSE NURSERIES
CONTENTS
Page
Trustees, report
Independent exaTHine¢s reF(Jrt
statement of financial activities
Balance sh8et
Notes to the financ4al statsments
6-11

PURPLE HOUSE NURSERIES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees p￿Sent their annual report and financial statsments for the year ended 31 March 2025.
Th8 fin8n¢i81 statements hav8 been prepared in accordan￿ with the accounting policfts $8t out in nok 1 to the
finaricial statements comply with the charity'5 governing do¢urnent. the Charities Act 2011. FRS 102 Tha
Financial Reporting Standaid applicab￿ in the UK and Republic of Ireland" and the Ch8ritie5 SORP"Ac¢ounting
and Reporting by Charities. Ststement of Recommended practi￿ applicable to eh8iitie5 preparing their account5
In a¢cordan¢e with the Financial Reporting Standard applicable in th8 UK 8nd Republic of I￿land IFRS 1021"
Objectives and actbvltlas
Purple House Nurseries Is a Charitable Incorporated Organisation ICIOI, which Is located at Wnner, the Preston
Road Women's Centie .
its purpos8 IS to provide affordable childcare whi¢h supports the work of the womgn's c8ntr8 and local families in
the Preston Road area and in the fvture, in other ar8as of the rity of Hull .
During 24125 the charity achieved its objectives and also ￿rther developed the skills ol the stsff in supporting
children affected by Violen￿ and abus8 and children with special educational n8eds and disabilities.
The trustees hav8 paid due regard to guidan￿ issued by the Charity Comrnission in dee￿Ing what activities the
charity should undertake.
A¢hievements and perfomiance
During 22123 we completed an extension to our premises wrth the aim ol being able to look after more children
and in fact Increased our capacity to 25 children at any one time. This was In response to Increasing demand
from local women needing affordable chIld¢a￿ for their children. sin￿ that time the Nursery has been
incre3s1ngly busy and the children have thrived in the new purpose built environment.
Flnancial r8vI6w
It Is the policy of the charty that Un￿StriGted funds which have not begn designated for a specific use should be
maintain8d at a level equivalent to three rnonth'5 expenditure. The trustees consid81 that reseffts at this 18vel
will en5ur8 that. in the event of a significant drop in funding, they will be able to continue the charity's cU￿￿t
activities while CDnsider8tion 15 given to ways in which additional funds may be raised.
Reservas policy
The truste8s have a policy to keep no more than thrèe months runnin9 Costs (approximately £18 0001 in ￿ServeS
in order that the charity's fund5 be 3pplied to further its cttaritablé purpose.
The truste8s have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
pla￿ to mitigate exposurè to the major risks.
Future developments
In the upwming year w8 will continue to maintain and 9row the service and look at possible expansion
of the service into other aEas of the City
structLbre, gov8rnance and management
Th& charity is a company limited by guarantee.
The truste85 who served during the year and up to the date of signature of the financial ststements were..
Ms L M Hilder
P Liddle
S Wake
Ms L Hunt

PURPLE HOUSE NURSERIES
TRUSTEES. REPORT ICONTINUED}
FOR THE YEAR ENDED 31 MARCH 2025
None of the tiustees ha5 any beneficial inter8St in the company. All of th8 trustees are members of the COTnpany
and guarantee to contribute £1 In the event of a winding up.
The trust8es' report was approved by the Board of Trustees.
MsLMHil
Trustee
Dated.. 8 Juty 2025

PURPLE HOUSE NURSERIES
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PURPLE HOUSE NURSERIES
I report to the trustees on my examination of the finanrial staternents of Purple House Nurseries Ith8 chantyl
for the year ended 31 March 2025.
R•$ponslbilitles and basis of report
As the trustees of the charity you are responsib18 for the preparation of the finanfyal statements in a¢cordan
with the ￿qUirementS of the Charities Act 2011.
I report in respect of my examination of the ¢harity'S financial statements carried out under section 145 of the
Chairties Act 2011. In carryirvJ out my examination I have followed the Directions given by the Charity
Comrnission under section 14515llbl of the Charities Act 2011.
IndÈpgndent exalniner's statem8fbt
Your attention is drawri to the f8Ct that the charity has prepared the finanaal statements in accordan(x with the
levant version of the Statem8nt of Recommended Practice applicable lo charit@s prepanng th811 financial
statement5 In accordanc8 with the Financial Reporting Stsndard applicable in the UK and Republic of Irelan
IFRS 1021 in preference to the Accounting and Reporting by Charities. Statement of Recommended Practi
issued on 1 April 2005 which is refeiied to In the extsnt r8gulatyons but has now been withdrawn. l understand
that this has been done in ord8r for the financial stat8ment5 to provid8 a true and fair view in accordance wit
UK Generalty AC￿pted Accountin9 Pra¢tice.
I have cornp￿ted my examination. I confirm that no matt8rs h8ve come to my attention in connecknon with the
examination givin9 me Cause to believe that in any material respect".
accounting record5 were not k8Pt in ￿sp8Cl of the charity a5 required by section 130 of the Charibes Act
2011.
the finan￿31 Statements do not accoid with those records,. or
the financial statem8nts do not comply wth the applicab￿ requirements con(*rning the forffl and content
f finsn¢ial statsments set out in the Charities IAccounts and Reports) Regulat￿)n3 2008 other than any
requirement that Ihe financial stat8Thent5 give a true and fair view, which is not a matter ¢on5idered a5
part ol an Ind8pendent examination.
I have no Con￿￿$ and have com8 across no other matters in connection with the examin8tK)n to which
attention should be drawn in this repo
order to 8nab18 a proper understanding of th8 financial statements to
be reJch8d.
Jonathan Leathley, F
Fawley Judge & Easton
Chartered Certifiad Acc
1 Parliament Street
Hull
East Yorkshire
HU12AS
ntants
Datsd." e July 2025

PURPLE HOUSE NURSERIES
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrictéd Unr•$tricted
funds
funds
2026
2024
Note$
Income frorn..
Donations legacies
Charitab18 J¢tivities
208
126.682
79.325
126,890
79,325
Total income
Expenditur8 On=
Charitable activities
100,263
94,791
100,263
94.791
Total expènditure
Net Incomellexpenditurel and movement in funds
26,627
115,4661
Reconciliation of funds..
Fund balan￿$ at 1 April 2024
5.233
110.2331
16,394
110,2331
Fund balances at 31 March 2025
The ststement of financial actiVltl8s includes all gain5 and losses recognised in th8 year. All income and expenditure
d8rive from continuing Jctivities.

PURPLE HOUSE NURSERIES
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
Current assets
Cash at bank and in hand
18.251
118
Creditors.. amounts falling due within
one year
11
11,8571
110.3511
Net current a88etsllliabllitiè$l
16,394
110.2331
The funds of the charity
Unrestricted funds
12
16.394
110.2331
16.394
110,2331
Tre financial statements were approved by th8 trust8es on 8 July 2025
MSLMHI
Trustee
8r

PURPLE HOUSE NURSERIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policiès
Charity infomiation
Purple House Nurseries is a Charitable Incorporate(l Organisation.
1.1 Accounting ctsnvantion
The financial statements have been prepared In a¢¢ordan¢8 With the charity's governing docurnent. the
Charities Act 2011, FRS 102"The Financial Reporting Standard applicable in the UK and Republic of Irgland"
and the Ch8rit18s SORP "Accounting and Reporting by Charities" Statement of Recommended Pra¢li
applicable to charities p￿parIng their a￿oUnt8 In accordants with the Financial Reporbng Stsndard
applicable In the UK and Republic of Ireland IFRS 1021" The ¢h8rty is a Public Benefit Entity as defined by
FRS 102.
The ¢harity has taken advantage of the provision5 In the SORP lor charityes not to prepare a ststement of
cash flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the extent required to provide a true and fair view. This departure has involved following the Ststement of
R8commeniJed Practi￿ for charitie5 appty1ng FRS 102 rather than the version of the Statement of
Recommended practi￿ which is referred to in the Regulations but which has since been withdrawn.
The financial ststements are prepa￿ in sterling, whieh is the function81 currency of the charity. Monetary
arnounts In these financial statements ale rounded to the nearest £.
The financial 5tatemenis have been prepared under the historical wst wnvention. Imodified to indude the
revaluation of freehold propert18S and to indude investment properties and cartain financial Instruments at fair
valuel. The principal accounting policies 8doptsd are set out below.
1.2 Golng concem
At the time of approving the financisl ststement5. the tiustees have a reasonable expe¢tstion that the charity
has adequate resources to continue In op8rational existence for the foreseeable future. Thus the trustees
conts.nue to adopt th8 going concsrn basis of accounting in p￿parIng the financial statements.
1.3 Charltabl• fvnds
Unrestricted funds a￿ available for use at the discretion ol ihe tru3t8es in furtherance of their charitable
objectives.
Re5trirt8d funds ar8 subject to 5pe¢ific conditions by donor5 or grantors as to how they may be used. Th8
purposes and uses of the r8Strictsd fvnds are set out in the notes to the financial statements.
Endowment fund5 are Subject to SP8cific conditions by donors that the Capital must be maintained by the
charity.
1.4 Income
Income Is recogni3ed when the charity is legally entitled to It after any p8rfOmian￿ conditions have been m8t,
the amounts can be rneasured reliably, and it is probable that income will be received.
Cash donations are recognised on re￿IpL Othèr don8tions are recognisgd On￿ the charity has been notffied
of the donation. unless perforrnan¢8 conditions require deferr81 ol thè arnount. Income tax ￿COVerable
relation to donations received under Gift Aid or deeds of cov8nant is recognised at the tim& of thg donation.
Legacies are recognised on re￿Ipt or otherwise if the charity has been notified of an impending distribution.
the 8mount is known, and rel￿4pl is expected. If the amount 18 not known, the legacy ￿ treated as a
contingent asset.

PURPLE HOUSE NURSERIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Aceounting policies
(Continuadl
1.5 Expandi￿re
Liabilities are recognised as expenditure as 500n as there is a legal or ¢on$tiuctive obligation committing the
¢harity to that exp6nditLJl8, it is probable that a transfer of economic b8nefits will be required in settlem8nt and
th8 amount ol the obligation can be m8asured reliably. Expenditurt Is accounted for on an accruals basis an
has been classif￿0 ufider headings that agg￿98t8 all cost rtlatsd to the category. Vvhere costs cannot b
directly attiibuled to particular hea(Iings they have been allocated to activities on a b8sis consistent with the
use of ￿sourCes.
1.6 Cash and cash equivalents
Cash and cash equivaknts include cssh in hand, deposits held at call with banks. other short-terrn IiouKI
Investments with original maturities of three months or less. and bank overdrafts. Bank overdrafts are shown
within borrowings in current Iiability85.
Basic fin8ncial8ssets
Basic financial ass8ts. which include debtots and cash and bank balan￿$. ale initially measured at
transaction Pri￿ including transaction costs and a￿ subsequenuy Carried at amortised c05t using the effective
interest method unless the arrangement constitutes a financing transaction. where the transaction Is
rneasured at the present value of the future re￿Ipts discounted at 8 market rate of interest. Financial assets
c4assifi8d as receivab￿ wrthin one year a￿ not amort15ed.
8a$ic fin*n¢i81 Ilabilities
Basic financial liabilities, includin9 creditors and bank loans ale initi811y recognised at transaction prics unless
the arr8ngem8nt ¢onstitutes a financing transaction. where the debt Instrument is measured at the present
value of the future payments discounted at 3 market rate of interest. Financial liabilities cjassified as payable
within one year ar& not amortised.
Debt instruments are subsequently carried at amorused cost. using the effective interest rate mèthod.
Trade creditors are obligations to pay for goods 01 seNic8S that have been acquired in the ordinsry course of
operations from supplier5 Amounts payable are classified as current liabilities if payment is due within one
year or less. 11 not, they ar8 presented as non-current liabilities. Trade c￿dItorS are recognised initially at
transaction pric8 and subseouentty MeaSU￿(j at arnortised cost using the eff&cti¥e Interest method.
Derecognitlon of financial llabi1it19S
Financial liabilities are derecognised when the chaity's wntractual obligations expl￿ or ale dischargecl or
cancelleLI.
1.7 Employee beneflt8
The cost of any unused holiday &ntitlement Is recognised in the period in which the empk)yee'5 Servi￿$ arè
receiv8d.
Temination benefts ao ￿COgn￿e{l imrnediately as an expense when the charity is d8monstr8bly committed
lo termin8t8 the employment of an employee or to provide terniination benefts.

PURPLE HOUSE NURSERIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Crhtlcol accountlng estimatss and judgements
In the application of the charity's accounting policies. the trustees are requI￿d to make judgetnents. estim8tes
and 85surnpts.ons about the carrying arnount ol assets and liabilitie3 that ale not ieadily apparent from other
50urc85. The estirnates and as50¢1ated assumptions are based on historical experiènce and other factor5 that
are considered to be relev3nt. A￿U21 results rnay differ from these estsmates.
The estimates and undertying assumptions are ￿vieWed on an ongoing basi5. Revisions to accounting
estsmat8s 818 recognised In the p8riod In which the estimate is ￿VIsed Whe￿ the ￿vision affects only that
period, or in the pericmy of the revision and future periods where the revision affecis both current and futulg
periods.
Income from donations and lègacies
Unrestrlctsd
funds
2025
Unrastri¢ted
funds
2024
208
DonatlOn5 and gifts
Income frorn ¢harftoblÈ activllles
Unrestri¢tsd
funds
2025
Unrestrictsd
funds
2024
Nursery
Sale of goods
126,682
79,325

PURPLE HOUSE NURSERIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charitable activitles
Nursery
2025
Nursery
2024
Dlrect ¢osts
Stsff costs
Nursery Food
Nursery Le8rnign Materia15
Nursery - Toys & Equipment
Nursery Uniforms
Nuisery Hygiene
75,109
2.340
727
2.767
146
326
80,218
4.246
2.022
170
86.656
81.415
Share of 8upport and governance ¢osts18ge note 61
Support
Governan(
12,972
635
12.776
600
100,263
94,791
Analys1$ by fund
Urirestricted ftjnds
100.263
94.791
Support ¢osts allocated to a¢tlvities
2025
2024
Staff training
Repairs and maintenan
Subsciiptions
Bank cbarg8s
Priniting, stationery and postag8
Office costs
Govemance cost
180
1,354
766
749
800
10,565
635
11.043
600
13,607
13,376
Anolys•d betrrten:
Nursery
13,607
13,376
Net movement In fund$
2025
2024
The net movement in tunds is stated after chargingll¢reditingl'.
Fees payab￿ for the independent examination ol th8 charity's financ4al
statements

PURPLE HOUSE NURSERIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Tru8tee$
None of the trustees lor any persons conneoted witr them) received any remunerth.on or benefits frorn the
charity during th8 year.
Employees
The averagg monthly number of employees during the year was".
2025
Numbor
2024
Number
2024
Employfflont costs
2025
75,109
Wages and salaries
80,218
The￿ ware no Employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
Th& ￿MUneration of key managernent personne1 was as follows..
10 Taxation
The charity is exempt from taxation on its a¢tivits"es be¢awe all its Income is applied for Charitab￿ purpos8S.
11 Creditors-. amounts falling due wthin onè year
2025
2024
440
217
1.200
9.151
Trade creditOTS
Other creditor5
Accruals and deferred incoma
1.200
1,857
10.351
12 Unre$trlctsd funds
The unrestricted ftjnds of the charity comprise the unexpended balances ol donations anij grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
d8signat8d fund5 which have been Set aside out of unrestricted funds by the trustees for specific purposes.
At 1 April
Resource8 At 31 141ar¢h
2024
expended
2026
Incoming
resour¢as
16,394
General funds
110,2331
126.890
1100.2631

PURPLE HOUSE NURSERIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED>
FOR THE YEAR ENDED 31 MARCH 2025
12 Unr•strictsd funds
Icontlnuadl
Previous year..
At 1 April
2023
Incoming
resOU￿e8
Re¥ource8 At 31 March
expènded
2024
Gen8ral funds
5.233
79.325
194,7911
110,2331
13 Related party transactions
Transactions with related parties
During the year the charity ent8red 1nto the following transactions with ralated part185".
Wlnner. The Pr88ton Road
Womens Centre
2025
2024
Salary costs
80.218
75,109
80,218
75.109
The followin9 amounts We￿ outstanding at tho reporting end date
Amounts owod to r8lat•d
parties
2025
2024
Winner The Preston Road Wornens Centre
217