COURTNEY LADYBIRDS PRE-SCHOOL
We are a pre-school who work in the Kingswood area of Bristol. The pre-school have just been given "GOOD" by ofsted, which is fantastic.
Financial health, per its FY2025 accounts
The accounts state that the charity operated at a loss for the year, with total expenditure of £193,536 against income of £153,536. Per the trustees' report, the charity remains viable due to accumulated savings, although reserves are diminishing. The trustees maintain a reserves policy target of six months' expenditure, with actual unrestricted reserves reported at £111,967.
What the accounts disclose
“The main reasons for variation on budgeted figures being: The first term Grant payment for Autumn 2024 was paid into the previous years financial accounts in August 2024 rather than September 2024 which has made our loss exaggerated. Income Parent fees were down by £3550 on previous year Nursery education grant down by £6025”
“Charity reserves are to be maintained at such levels to allow the charity to cover 6 months' worth of expenditure” — page 7
Trustees
- Amy Smithchair
- Kayleigh Burnham
- Rebecca Harvey
- Robert Cupper
- Samantha Harvey
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £154k | £194k |
| 31/08/2024 | £177k | £178k |
| 31/08/2023 | £126k | £134k |
| 31/08/2022 | £135k | £158k |
| 31/08/2021 | £120k | £101k |
Common questions
Is COURTNEY LADYBIRDS PRE-SCHOOL financially healthy?
Per its FY2025 accounts: The accounts state that the charity operated at a loss for the year, with total expenditure of £193,536 against income of £153,536. Per the trustees' report, the charity remains viable due to accumulated savings, although reserves are diminishing. The trustees maintain a reserves policy target of six months' expenditure, with actual unrestricted reserves reported at £111,967. Its FY2025 accounts were independently examined.
Charities like this
- LADYBIRDS PRE-SCHOOL KEELBY
- LADYBIRD PRE-SCHOOL LIMITED
- LANGSHOTT LADYBIRDS NURSERY
- LITTLEBOURNE LADYBIRDS PLAYGROUP
- LADYBIRDS PLAYGROUP
- Little Birds Pre-school
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| COURTNEY LADYBIRDS PRE-SCHOOL | £154k | — | 0 | unclear | — | no doubt |
| LADYBIRDS PRE-SCHOOL KEELBY | £106k | — | 0 | unclear | — | no doubt |
| LADYBIRD PRE-SCHOOL LIMITED | £657k | — | 0 | unclear | — | no doubt |
| LANGSHOTT LADYBIRDS NURSERY | £170k | — | 0 | unclear | — | no doubt |
| LITTLEBOURNE LADYBIRDS PLAYGROUP | £191k | — | 0 | unclear | — | no doubt |
| LADYBIRDS PLAYGROUP | £126k | — | 0 | unclear | — | no doubt |