ST.MARK'S PRE-SCHOOL
Pre-School Education for 2 1/2 to 4 year olds in the local community.
Financial health, per its FY2025 accounts
The accounts state that the charity is facing a financial shortfall because council funding is lower than running costs, requiring close monitoring of expenditure to cover the gap. The organization has increased fees to staff wages and is actively fundraising to maintain operations and invest in resources. Capacity is currently low at 55%, which the manager attributes to national birth rate trends, impacting income stability.
What the accounts disclose
“The council funding contributions unfortunately remain much lower than the costs of running the Pre-School.”
“This year we ended up paying for a considerable amount of back-dated rent that had not been paid previously. This was unaccounted for and unfortunately reduced our cash balance.” — page 6
“The council funding contributions unfortunately remain much lower than the costs of running the Pre-School. So the Committee will need to continue working very hard to closely monitor expenditure, so we can ensure we can cover the shortfall.”
Trustees
- Dan Kieran
- Jennie Russell
- Joanna Klein
- May Newton
- Richard Soddy
- Ross Egan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £295k | £292k |
| 31/08/2024 | £291k | £284k |
| 31/08/2023 | £227k | £244k |
| 31/08/2022 | £196k | £233k |
| 31/08/2021 | £180k | £179k |
Common questions
Is ST.MARK'S PRE-SCHOOL financially healthy?
Per its FY2025 accounts: The accounts state that the charity is facing a financial shortfall because council funding is lower than running costs, requiring close monitoring of expenditure to cover the gap. The organization has increased fees to staff wages and is actively fundraising to maintain operations and invest in resources. Capacity is currently low at 55%, which the manager attributes to national birth rate trends, impacting income stability.