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2025-08-31-accounts

REGISTERED CHARITY NUMBER: 1188877

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Churchstoke Little Explorers

Churchstoke Little Explorers

Contents of the Financial Statements for the Year Ended 31 August 2025

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 12

Churchstoke Little Explorers

Reference and Administrative Details for the Year Ended 31 August 2025

TRUSTEES

V Iovu A Clark K Thomas R Jones S Davies (appointed 1.1.25) (resigned 1.11.25) R J Sherriff (appointed 1.1.25) A Bell (appointed 1.1.25) (resigned 1.11.25)

PRINCIPAL ADDRESS Churchstoke C P School Churchstoke Montgomery Powys SY15 6AA

REGISTERED CHARITY NUMBER 1188877

INDEPENDENT EXAMINER

Morgan Griffiths LLP Chartered Accountants Cross Chambers 9 High Street Newtown Powys SY16 2NY

Page 1

Churchstoke Little Explorers

Report of the Trustees for the Year Ended 31 August 2025

The trustees present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

To provide childcare for 2-4 year olds and after school club for primary school age children.

Vision - Happy and independent, curious explorers.

We aim to achieve this by providing a preschool childcare service for the local community as well as offering after school care for primary age children.

Public benefit

The trustees have had regard to the Charity Commission's guidance on public benefit when exercising any powers or duties to which the guidance is relevant.

Volunteers

Many hours of time donated by committee members.

ACHIEVEMENTS AND PERFORMANCE

We have continued to provide child care for the local community.

Opening extended hours for preschool and after school to fit around working patterns of parents/guardians.

FINANCIAL REVIEW

Financial position

The statement of Financial Activities show a deficit for the year of £4,705 (2024: £2,161), and reserves now stand at £8,731 (2024: £13,436).

Reserves policy

All reserves are currently unrestricted free reserves. Our aim is to build up reserves sufficient to cover 6 months operating costs.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document (constitution), and constitutes a charitable incorporated organisation (CIO).

The Board has the power to appoint additional trustees as it considers fit to do so.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Page 2

Churchstoke Little Explorers

Report of the Trustees for the Year Ended 31 August 2025

Approved by order of the board of trustees on 24 June 2026 and signed on its behalf by:

R Jones - Trustee

Page 3

Independent Examiner's Report to the Trustees of

Churchstoke Little Explorers

Independent examiner's report to the trustees of Churchstoke Little Explorers

I report to the charity trustees on my examination of the accounts of Churchstoke Little Explorers (the Trust) for the year ended 31 August 2025.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Act and in carrying out my examination I have followed all 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 giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

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.

Thomas Landers BA FCA

Morgan Griffiths LLP Chartered Accountants Cross Chambers 9 High Street Newtown Powys SY16 2NY

24 June 2026

Page 4

Churchstoke Little Explorers

Statement of Financial Activities for the Year Ended 31 August 2025

31.8.25
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
319
Charitable activities
4
Nursery
97,751
Other trading activities
3
2,840
Total
100,910
EXPENDITURE ON
Charitable activities
5
Nursery
105,615
NET INCOME/(EXPENDITURE)
(4,705)
RECONCILIATION OF FUNDS
Total funds brought forward
13,436
TOTAL FUNDS CARRIED FORWARD
8,731
31.8.24
Total
funds
£
213
77,563
3,244
81,020
83,181
(2,161)
15,597
13,436

The notes form part of these financial statements

Page 5

Churchstoke Little Explorers

Balance Sheet 31 August 2025

31.8.25 31.8.24
Unrestricted Total
fund funds
Notes £ £
FIXED ASSETS
Tangible assets 9 1,888 2,831
CURRENT ASSETS
Cash at bank 9,690 10,711
CREDITORS
Amounts falling due within one year 10 (2,847) (106)
NET CURRENT ASSETS 6,843 10,605
TOTAL ASSETS LESS CURRENT
LIABILITIES 8,731 13,436
NET ASSETS 8,731 13,436
FUNDS 11
Unrestricted funds 8,731 13,436
TOTAL FUNDS 8,731 13,436

The financial statements were approved by the Board of Trustees and authorised for issue on 24 June 2026 and were signed on its behalf by:

R Jones - Trustee

The notes form part of these financial statements

Page 6

Churchstoke Little Explorers

Notes to the Financial Statements for the Year Ended 31 August 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 7

continued...

Churchstoke Little Explorers

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

2. DONATIONS AND LEGACIES

31.8.25 31.8.24
£ £
Donations 319 213
3. OTHER TRADING ACTIVITIES
31.8.25 31.8.24
£ £
Fundraising events 2,840 3,244
4. INCOME FROM CHARITABLE ACTIVITIES
31.8.25 31.8.24
Activity £ £
Local Authority Funding Nursery 62,895 40,582
Fees Nursery 34,856 36,981
97,751 77,563
5. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs costs Totals
£ £ £
Nursery 103,538 2,077 105,615

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2025 nor for the year ended 31 August 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2025 nor for the year ended 31 August 2024.

Page 8

continued...

Churchstoke Little Explorers

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

7. STAFF COSTS

The average monthly number of employees during the year was as follows:

Nursery
No employees received emoluments in excess of £60,000.
8.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
Nursery
Other trading activities
Total
EXPENDITURE ON
Charitable activities
Nursery
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
31.8.25
31.8.24
6
6
Unrestricted
fund
£
213
77,563
3,244
81,020
83,181
(2,161)
15,597
13,436

Page 9

continued...

Churchstoke Little Explorers

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

9. TANGIBLE FIXED ASSETS

COST
At 1 September 2024 and 31 August 2025
DEPRECIATION
At 1 September 2024
Charge for year
At 31 August 2025
NET BOOK VALUE
At 31 August 2025
At 31 August 2024
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Taxation and social security
Other creditors
11.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
At 1.9.24
£
13,436
13,436
Incoming
resources
£
100,910
100,910
31.8.25
£
1,670
421
756
2,847
Net
movement
in funds
£
(4,705)
(4,705)
Resources
expended
£
(105,615)
(105,615)
Computer
equipment
£
3,775
944
943
1,887
1,888
2,831
31.8.24
£
524
(1,325)
907
106
At
31.8.25
£
8,731
8,731
Movement
in funds
£
(4,705)
(4,705)

Page 10

continued...

Churchstoke Little Explorers

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.9.23 in funds 31.8.24
£ £ £
Unrestricted funds
General fund 15,597 (2,161) 13,436
TOTAL FUNDS 15,597 (2,161) 13,436
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 81,020 (83,181) (2,161)
TOTAL FUNDS 81,020 (83,181) (2,161)

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Net
movement
At 1.9.23
in funds
£
£
15,597
(6,866)
15,597
(6,866)
At
31.8.25
£
8,731
8,731

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
181,930
181,930
Resources
expended
£
(188,796)
(188,796)
Movement
in funds
£
(6,866)
(6,866)

Page 11

continued...

Churchstoke Little Explorers

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

12. RELATED PARTY DISCLOSURES

Fees amounting to £4,767 were paid by 4 trustees in relation to 7 children in the year. (2024: £3,823)

Page 12