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2025-07-31-accounts

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF WALTHAM CHASE PRE SCHOOL ON ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025 CHARITY NUMBER 1193831

SET OUT ON PAGES 2 TO 4

Independent examiner’s report to the trustees of Waltham Chase Preschool

I report to the charity trustees on my examination of the accounts of the Trust for the year to 31st July 2025

Responsibilities and basis of report

As the trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20011. You are satisfied that the accounts of the Trust are not required by charity law to be audited and have chosen instead to have an independent examination.

I report in respect of my examination of the Trust’s accounts carried out under section 65 of the 2008 Act and section 145 of the 2011 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act and the Directions given by the Charity Commission for England and Wales under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect:

  1. accounting records were not kept as required by section 63 of the 2008 Act and section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of the 2008 Act and the 2011 Act; or 4. 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 confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.

Signed Name Qualification

Page 1

WALTHAM CHASE PRE SCHOOL RECEIPTS AND PAYMENTS ACCOUNT

Year ending 31 July 2025

RECEIPTS
Fees:
Early Years Voucher income
Other Fees
Fundraising
Grants and donations:
Grants
Clothing sales (inc Reg fees )
Snack Income
Bank Compensation
Bank interest received
Total Receipts
PAYMENTS
Wages
Pension costs
Rent
Consumables
Insurance
Fundraising / Engage with community
Equipment purchases
Administration and photocopying
Computer Costs
Clothing purchases
Training
Membership
Snack
Professional fees inc DBS checks
Sessions paid for by restriced funds (EYPP/SENIF)
Sundries
Trips out
Repairs and Maint Equip and Garden
Total Payments
Surplus/Deficit
Funds brought forward
Transfer to restricted
Funds carried forward
2025
78,630
6,221
72,499
1,785
8,194
946
1,101
382
325
514
613
477
481
1,782
525
418
181
Unre
F
Un re 2025
84,851
-
236
1,658
854
87,599
90,224
2,625
-
-
35,367
32,742
stricted
unds
Restricted Total
Funds
2025
86,858
6,221
93,079
3,626
-
-
236
1,658
854
99,453
80,726
1,785
8,194
946
1,101
1,554
1,665
382
325
514
613
477
481
1,782
525
418
181
549
264
102,219
2,766
-
58,576
-
55,810
2024
1,100
80,147
1,401
7,600
1,090
938
1,691
141
429
1,041
298
434
245
220
1,748
1,015
100
505
1,640
To
Fu
2024
91,968
12,783
104,751
3,799
1,100
390
910
-
1,026
tal
nds
F Funds
2025
8,228
-
3,626
-
-
11,854
8,227
1,554
1,665
549
111,976
100,683
11,293
48,425
-
59,718
11,995
141

23,209
23,068

Page 2

WALTHAM CHASE PRE SCHOOL STATEMENT OF ASSETS AND LIABILITIES AS AT 31 July 2025

CURRENT ASSETS
Cash at Bank
Petty Cash Account
Debtors
CURRENT LIABILITIES
REPRESENTED BY
Accumulated Funds
- General Fund
- Restricted Fund
Approved on behalf of the committee on
Sandra Glover
Chairperson
Christine Cunningham FCCA
Treasurer
2025
2025
2024
2024
58,375
60,539
8
61
64
0
58,447
60,600
2,637
2,024
55,810
58,576
32,742
35,367
23,068
23,209
55,810
58,576
0
Signature
Signature

Page 3

WALTHAM CHASE PRE SCHOOL NOTES TO THE ACCOUNTS

FOR THE Year Ending 31 July 2024

1 ACCOUNTING POLICIES

Accounting Convention

The financial statements have been prepared in accordance with Accounting and Reporting by Charities:Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective 1 Jan 2015)

2 RESTRICTED FUNDS

Restricted fund 1 is monies held as a contingency to protect the Trustess should the pre school close this amount would cover wind up costs.

Restricted fund 2 represents other fundraising for general equipment

Restricted fund 3 was set up in 2018 to fund our outdoor learning and will be spent in the next 2 years

Restricted fund 4 is monies received for children with special eduational needs received from HCC and for spending on the specific child.

Balance b/f
Receipts
Transfer bet funds
Payments
Balance c/f
Fund 1
Fund 2
Fund 3
Fund 4
Total
20,000
2,391
818
23,209
28
-
3,626
-
8,228
11,854
-
-
-
-
3,218
-
549
-
8,228
-
11,995
-
-
20,000
2,799
269
-
23,068

3 The charitable aims of Waltham Chase Preschool are to enable children to attend preshool no matter their financial situation. Should a family run into difficulty we we help where possible offering free or subsidised sessions to ensure the safety of the child in our care.

Page 4