HARTHILL PRE-SCHOOL
Children's playgroup.
Latest income
£89k
Latest spending
£81k
Registered
1994
Accounts read
FY2025
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves increased to £25,197, which is below the stated policy target of one-third of total expenditure. The charity relies primarily on Rotherham Borough Council funding, with unrestricted income from subscriptions and fundraising covering operational costs.
What the accounts disclose
Largest income source: Rotherham Borough Council
“The pre-school’s main source of funding continues to be provided from Rotherham Borough Council (RBC)” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £25k; policy: one third of total expenditure for the year)
“Harthill Pre-School has a Reserves Policy to hold in reserves one third of total expenditure for the year.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Trustees
- Erica Williamsonchair
- Jacqueline Skepper
- Louise Frost
- Tanya Frost
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £89k | £81k |
| 31/03/2024 | £59k | £72k |
| 31/03/2023 | £64k | £75k |
| 31/03/2022 | £59k | £60k |
| 31/03/2021 | £77k | £70k |
Common questions
Is HARTHILL PRE-SCHOOL financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves increased to £25,197, which is below the stated policy target of one-third of total expenditure. The charity relies primarily on Rotherham Borough Council funding, with unrestricted income from subscriptions and fundraising covering operational costs.