HORFIELD WELLY PRE-SCHOOL

Registered charity 1045897 · accounts filings on the Charity Commission register · also known as HORFIELD "WELLY" PLAYGROUP, HORFIELD WELLY PLAYGROUP

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.

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · website · Get email alerts

Latest income
£101k
Latest spending
£102k
Registered
1995
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Bristol Council (77% of income)
“1. Bristol Council (77%)” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: sufficient funds to cover any unspent element of restricted giving, together with refundable deposits... and enough in reserve to safeguard the charity’s financial position (held: £106k)
“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”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bristol City

Income and spending

Financial year endIncomeSpending
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

Semantically similar by activities and financial character, from our analysed corpus. Compare with HAYLANDS PRE-SCHOOL.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HORFIELD WELLY PRE-SCHOOL£101k—0unclear—no doubt
HAYLANDS PRE-SCHOOL FY2025£226k—0unclear—no doubt
WOODLEY PRESCHOOL FY2025£134k—0unclear—noted
YOUTH CLUB PRE-SCHOOL FY2025£222kUnder £60,0000unclear—no doubt
CHOLSEY PRE-SCHOOL FY2025£188k—0above—no doubt
WETLEY ROCKS PRE-SCHOOL FY2025£105k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.