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2025-08-31-accounts

REGISTERED CHARITY NUMBER : 294633

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

WARGRAVE PRESCHOOL

Holybrook Associates Ltd 1st Floor, Pinnacle Building 20 Tudor Road Reading RG1 1NH

WARGRAVE PRESCHOOL

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Actvites 5
Balance Sheet 6
Notes to the Financial Statements 7 to 12

WARGRAVE PRESCHOOL

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025

The trustees present their report with the finacial statements of the charity for the year ended 31st 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 the Republic of Ireland (FRS 102) (effective 1 January 2015).

OBJECTIVES AND ACTIVITIES

Objectives and Aims

Development and education of children primarily under the statutory school age by encouraging their parents to understand and provide for the needs of their children through the community groups and by offering appropriate play, education and care facilities, together with the parents' rights to take responsibility for and to become involved in the activities of the group.

In setting our objective and planning our activities, our trustees have given careful consideration to the Charity Commission's general guidance on public benefit.

Relating to our main objectives and achievements for the year we have provided preschools sessions for thirty-eight academic weeks of the year for two to four year olds.

We have provided access to children who are eligible for funding through Wokingham Borough Council and place no restrictions on children accessing funded sessions at preschool.

Committee positions are filled by volunteers from the membership.

Members also take part in session when possible. New starters are given settling in time and further support can be offered when required.

Annual Activities are held to encourage interaction between the preschool members and the community. These include picnics, sports day, garden tidying and other fundraising activities with the local community

Fundraising by membership is used in general for projects to improve the preschool environment and equipment.

An annual survey of members provides guidance on areas that should be improved and these are discussed at the AGM. Regular committee meetings document progress in these areas.

Page One

WARGRAVE PRESCHOOL

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025

ACHIEVEMENT AND PERFORMANCE

This year the preschool has continued to provide a nurturing and supportive environment for its children. Key to this success is the staff. We have invested in staff training and encouraged and supported nonqualified staff to pursue qualifications alongside their paid role. The preschool has seen the benefits of this via a stabilised staffing team, increased morale and by bringing fresh ideas to support the children in their learning and development.

The continued presence of the governing trustees has brought stability and appropriate audit processes to the preschool. The team have also restructured the opening hours and fee structure to maximise revenue in the mpst efficient manner. Much work has been undertaken to improve and stabilise the financial position of the preschool. As a result of a number of efficiency drives, we have been able to invest back into the preschool. This has been demonstrated in a number of ways one being investment in the preschool building and facilities, both internally and externally.

Wokingham Borough Council pays fees for each child at school.

In addition, the Preschool charges parents for additional services, including lunch club, breakfast club or hours not covered by their 15 or 30 hours per week funding.

Reserves Policy

A fund is kept to cover the costs of closure. The trustees have assessed the reserves required d h concluded that reserves are more than sufficient should the charity close down.

Going Concern

The trustees consider that there are no material uncertainties regarding the charity's ability to continue to be a going concern. There are no material uncertainties affecting the current year's accounts

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document "Preschool Learning Alliance Model C tit ti 2005"

The selection of the Trustees in made at the AGM and elected from the membership.

Each new trustee/committee member signs a confidentiality agreement and receive details of their roles and responsibilities.

Each new trustee and committee member is given a handover from the previous incumbent and access to him or her for questions and continuity.

Page Two

WARGRAVE PRESCHOOL

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number 294633

Principal address

The Youth Centre Recreation Ground East View Road Wargrave Berkshire RG10 8BH

Trustees

Heather Loyd (Resigned 18th July 2025) Poppy Qualtrough Helen Laura Classen (Resigned 18th July 2025) Aoife Bermingham-McDonogh (resigned 18th July 2025) Tony Robinson (appointed 18th July 2025) Harriet Ashford (appointed 18th July 2025)

Independent Examiner

Holybrook Associates Ltd 1st Floor, Pinnacle Building 20 Tudor Road Reading Berkshire RG31 5AD

Approved by the Board of Trustees and authorised for issue on 01/01/2026 and were signed on its behalf by: Poppy Qualtrough

Page Three

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF

WARGRAVE PRESCHOOL

Independent examiner's report to the trustees of Wargarve Preschool

Independent examiner's report on the accounts

Section A Indepen dent Examine r’s Report

Report to the trustees/ Wargrave Pre School members of ~~Charity~~ On accounts for no (if 294633 the year ended[31][st][ August 2025] any ~~)~~ Set out on pages 01-Feb

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

Respective It is my responsibility to: responsibilities of trustees and examiner ·

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes Basis of consideration of any unusual items or disclosures in the independent accounts, and seeking explanations from the trustees examiner’s concerning any such matters. The procedures undertaken statement do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below

I 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 .

----- Start of picture text -----
Signed: Date: 24 [th] February 2026
Name: Rachel Eden
Relevant
professional FCMA (Fellow of the Chartered Institute of Management
qualification(s) or Accountants)
body (if any):
Holy Brook Associates, Curious Lounge, 1st Floor,
Address:
Pinnacle Building,
Tudor Road, Reading, England,
RG1 1NH
----- End of picture text -----

Section B Disclosure

NONE

Page Four

WARGRAVE PRESCHOOL

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025

2025 2024
unrestricted unrestricted
Notes fund fund
£ £
INCOME AND ENDOWMENTS FROM
Other Trading Actvites 2 112789 118,573
Investment Income 3 1191 1,358
Total 113980 119,930
EXPENDITURE ON
Other 120175 147,854
NET INCOME (EXPENDITURE) -6195 -27924
RECONCILIATION OF FUNDS
Total funds brought forward 74476 102,400
TOTAL FUNDS CARRIED FORWARD 68281 74,476

The notes form part of these financial statements

Page Five

WARGRAVE PRESCHOOL

BALANCE SHEET 31st AUGUST 2025

2025 2024
unrestricted unrestricted
Notes fund fund
£ £
CURRENT ASSETS
Debtors 7
Cash at bank and in hand
CREDITORS
Amount falling due within one year
8
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
ACCRUALS AND DEFERRED INCOME
9
NET ASSETS
FUNDS
10
Unrestricted funds
TOTAL FUNDS
68281
68281
508
67773
67773
684
67089
68281
68281
74,476
74,476
74,476
74,476
500
73,976
74,476
74,476

The financial statements were approved by the Board of Trustees and authorised for issue on 01/01/2026 and were signed on its behalf by: Poppy Qualtrough

The notes form part of these financial statements

Page Six

WARGRAVE PRESCHOOL

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st 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 1st January 2015)', Financial reporting Standard 102 The Financial Reporting Standard applicable in the UK and the 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 the 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.

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 Seven

WARGRAVE PRESCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31st AUGUST 2025

2 OTHER TRADING ACTIVITIES

Fundraising and Donatons
Fees
Funding
2025
2024
£
£
3,773
4,291
34,196
39,098
74,820
75,184
112,789
118,573
3 INVESTMENT INCOME
2025 2024
£ £
Interest on cash balances 1,191 1,358

4 TRUSTEES' REMUNERATION AND BENEFITS

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

Trustees' Expenses

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

5 STAFF COSTS

2025 2024

6

6

The average number of employees during the year was as follows

No employees received emoluments in excess of £60,000

Page Eight

WARGRAVE PRESCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31st AUGUST 2025

6 COMPARATIVES FOR THE STATEMENT OF FINANCIAL STATEMENTS COMPARATIVES FOR THE STATEMENT OF FINANCIAL STATEMENTS COMPARATIVES FOR THE STATEMENT OF FINANCIAL STATEMENTS
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Other trading actvites 112,789
Investment Income 1191
Total 113,980
EXPENDITURE ON
Other 120,175
NET INCOME/(EXPENDITURE) -6,195
RECONCILIATION OF FUNDS
Total funds brought forward 74,476
TOTAL FUNDS CARRIED FORWARD 68,281
7 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade Debtors
8 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade Creditors
Taxaton and Social Security 508
Other Creditors
508

Page Nine

WARGRAVE PRESCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31st AUGUST 2025

9 ACCRUALS AND DEFERRED INCOME
2025 2024
£ £
Accruals and deferred income 684 500
10 MOVEMENT IN FUNDS
At 1st Net
September movement At 31st
2024 in funds August 2025
£ £ £
Unrestricted funds
General fund 74476 -6195 68281
TOTAL FUNDS 74476 -6195 68281
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
Resources expended in funds
£ £ £
Unrestricted funds
General fund 113980 120,175 -6,195
TOTAL FUNDS 113980 120175 -6195
Comparatves for movement in funds
At 1st Net At 31st
September movement August
2024 in funds 2025
£ £ £
Unrestricted funds
General fund 74,476 -6,195 68,281
TOTAL FUNDS 74,476 -6,195 68,281

Page Ten

WARGRAVE PRESCHOOL

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31st AUGUST 2025

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
Resources expended in funds
£ £ £
Unrestricted funds
General fund 113980 120,175 -6,195
TOTAL FUNDS 113980 120,175 -6,195

A current year twelve months and prior year twelve month combined position is as

follows

follows
Net At 31st
At 31st movement August
August 2025 in funds 2025
£ £ £
Unrestricted funds
General fund 233910 268,029 -34,119

TOTAL FUNDS

A current twelve months amd prior year twelve months combined net movement in funds, included in above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
£
£
£
233910
268,029
-34,119
Incoming
Resources
Resources
expended
Movement
in funds
233910
268029
-34119

11 RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st August 2025

12 EXAMINER'S REMUNERATION

The Examiner remuneration is £684

Page Eleven