POTLEY HILL COMMUNITY PRE-SCHOOL
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
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.
What the accounts disclose
“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
“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.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Structured financials (annual return, FY ending 31/08/2025)
Register events
- Received assets from another charity (14/12/2019)
Trustees
- Caroline Wallbankchair
- Christina Ashford
- Hayley Jackson
- Jamie Lewis
- Katie McCullogh
- Mirela Tiron
- Rebecca Lewis
- Stephanie Norton
- Theo Hayle
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/03/2011 | £5k | Soft Safety Surface for Potley Hill Preschool |