KILLISICK PRE-SCHOOL
This charity provides Pre School services to support the development and education of children aged 2 - 5 years
Financial health, per its FY2025 accounts
The accounts state that the charity's finances decreased during the year due to significant maintenance costs, including a £6,000 safety surface replacement and repairs to flooring and kitchen cupboards. The trustees highlight substantial financial risks arising from rising National Minimum Wage costs, increased National Insurance contributions, and potential future rent payments, noting that current government funding rates do not cover the true cost of providing a place. Despite these pressures, the pre-school operated at full capacity with a consistent staff team and maintained its 'GOOD' Ofsted rating.
What the accounts disclose
“Our main source of income is received through Government funding from Nottinghamshire County Council.” — page 2
Trustees
- Antonia Margaret Emmelda Martel
- Carly Hayto
- KAREN COX
- YVONNE MARSHALL
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £205k | £211k |
| 31/03/2024 | £188k | £179k |
| 31/03/2023 | £162k | £148k |
| 31/03/2022 | £162k | £159k |
| 31/03/2021 | £157k | £135k |
Common questions
Is KILLISICK PRE-SCHOOL financially healthy?
Per its FY2025 accounts: The accounts state that the charity's finances decreased during the year due to significant maintenance costs, including a £6,000 safety surface replacement and repairs to flooring and kitchen cupboards. The trustees highlight substantial financial risks arising from rising National Minimum Wage costs, increased National Insurance contributions, and potential future rent payments, noting that current government funding rates do not cover the true cost of providing a place. Despite these pressures, the pre-school operated at full capacity with a consistent staff team and maintained its 'GOOD' Ofsted rating. Its FY2025 accounts were independently examined.
Charities like this
- ST JOSEPH'S PLAYGROUP, HERTFORD
- LONG CRENDON PRE-SCHOOL AND OUT OF SCHOOL CLUB
- KIRKBURTON PRE-SCHOOL
- BROUGHTON PRE-SCHOOL
- THE COMMUNITY PRE-SCHOOL
- HIGH WYCH PRE-SCHOOL NURSERY
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| KILLISICK PRE-SCHOOL | £205k | — | 0 | unclear | — | no doubt |
| ST JOSEPH'S PLAYGROUP, HERTFORD | £118k | — | 0 | unclear | — | no doubt |
| LONG CRENDON PRE-SCHOOL AND OUT OF SCHOOL CLUB | £244k | — | 0 | unclear | — | no doubt |
| KIRKBURTON PRE-SCHOOL | £107k | — | 0 | unclear | — | noted |
| BROUGHTON PRE-SCHOOL | £118k | — | 0 | unclear | — | no doubt |
| THE COMMUNITY PRE-SCHOOL | £121k | — | 0 | unclear | — | no doubt |