HORFIELD WELLY PRE-SCHOOL
The Charity encompasses a Toddler Group for ages 0 - 4 and a Pre-School offering pre-school education to children between the ages of 2 and 5. Our aim is to provide a high quality service for our community.
Objects
THE AIMS OF THE PRE-SCHOOL ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY:(A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY;(B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS;(C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.
Financial health, per its FY2025 accounts
The accounts state that the charity holds unrestricted reserves of £106,080.98, which exceeds its stated policy of keeping sufficient funds for restricted giving and refundable deposits. However, the trustees have noted concerns regarding declining enrollment numbers, indicating that future operations may depend on using these reserves if income does not increase.
What the accounts disclose
“1. Bristol Council (77%)” — page 5
“The charity’s policy is to keep sufficient funds to cover any unspent element of restricted giving, together with refundable deposits. Additionally, the charity feels it prudent to have enough in reserve to safeguard the charity’s financial position”
Policies the charity declares
- Complaints handling
- Complaints 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
- Volunteer management
Register events
- Received assets from another charity (18/11/2021)
Trustees
- David McCrearchair
- Camilla Leggett
- Casey Wallace
- Charlotte Mace-Pettitt
- Courtney Haley
- Zoe Susanna Rose Davidson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £101k | £102k |
| 31/08/2024 | £79k | £101k |
| 31/08/2023 | £122k | £117k |
| 31/08/2022 | £116k | £119k |
| 31/08/2021 | £110k | £111k |
Common questions
Is HORFIELD WELLY PRE-SCHOOL financially healthy?
Per its FY2025 accounts: The accounts state that the charity holds unrestricted reserves of £106,080.98, which exceeds its stated policy of keeping sufficient funds for restricted giving and refundable deposits. However, the trustees have noted concerns regarding declining enrollment numbers, indicating that future operations may depend on using these reserves if income does not increase. Its FY2025 accounts were independently examined.
Charities like this
- HAYLANDS PRE-SCHOOL
- WOODLEY PRESCHOOL
- YOUTH CLUB PRE-SCHOOL
- CHOLSEY PRE-SCHOOL
- WETLEY ROCKS PRE-SCHOOL
- HOLBROOK PRE-SCHOOL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HORFIELD WELLY PRE-SCHOOL | £101k | — | 0 | unclear | — | no doubt |
| HAYLANDS PRE-SCHOOL | £226k | — | 0 | unclear | — | no doubt |
| WOODLEY PRESCHOOL | £134k | — | 0 | unclear | — | noted |
| YOUTH CLUB PRE-SCHOOL | £222k | Under £60,000 | 0 | unclear | — | no doubt |
| CHOLSEY PRE-SCHOOL | £188k | — | 0 | above | — | no doubt |
| WETLEY ROCKS PRE-SCHOOL | £105k | — | 0 | unclear | — | no doubt |