POTLEY HILL COMMUNITY PRE-SCHOOL

Registered charity 1023187 · accounts filings on the Charity Commission register · also known as POTLEYHILL COMMUNITY PLAYGROUP

Potley Hill Community Preschool was established in 1979 and provides preschool learning and play facilities for children between the ages of 2 and 5 years in the Yateley area. The Preschool is based at Frogmore Campus, Potley Hill Road, Yateley. The Committee are the managing trustees and meet every month to manage and oversee the preschool's business affairs

Objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · website · Get email alerts

Latest income
£520k
Latest spending
£502k
Registered
1993
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £18,347 on unrestricted funds for the period ended 31 August 2025, with total net assets and reserves standing at £258,110. The trustees maintain a designated strategic contingencies reserve of £212,000, which they consider sufficient to provide working capital should there be delays in government funding or a downturn in attendance. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts or the charity's compliance with statutory requirements.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: sufficient reserves to provide working capital to enable the Charity to continue its activities should there be either a delay in receiving Early Years funding from Hampshire County Council, or a downturn in the number of children attending and/or the number of sessions taken (held: £258k)
“The trustees’ policy is to maintain sufficient reserves to provide working capital to enable the Charity to continue its activities should there be either a delay in receiving Early Years funding from Hampshire County Council, ora downturn in the number of children attending and/or the number af sessions taken.” — page 3
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Fees paid by Committee members (trustees)
“The total of fees paid by Committée members (who are trsutees) during the year was £15,994 (2024; £18,526), all paid at the standard fee rates.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public fundraising profile: JustGiving — Potley Hill Preschool (matched by registered charity number).

Structured financials (annual return, FY ending 31/08/2025)

Total income
£520k
Total spending
£502k
Cost of raising funds
£453
Reserves (reported)
£212k
Employees
20

Reported reserves equal ~5.1 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (98% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.1% of total income — below the median for charities its size (4.9%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/08/2025£520k£502k
31/07/2024£472k£426k
31/07/2023£423k£411k
31/07/2022£382k£349k
31/07/2021£352k£319k

Common questions

Is POTLEY HILL COMMUNITY PRE-SCHOOL financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus of £18,347 on unrestricted funds for the period ended 31 August 2025, with total net assets and reserves standing at £258,110. The trustees maintain a designated strategic contingencies reserve of £212,000, which they consider sufficient to provide working capital should there be delays in government funding or a downturn in attendance. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts or the charity's compliance with statutory requirements. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund24/03/2011£5kSoft Safety Surface for Potley Hill Preschool