PRE-SCHOOL AND AFTER SCHOOL AT WHALTON SCHOOL

Registered charity 1078169 · accounts filings on the Charity Commission register · also known as PRE-SCHOOL AND AFTER SCHOOL AT WHALTON SCHOOL LIMITED, WHALTON OUT OF SCHOOL CLUB

Provide Pre-School education and After-School Care to children in the local area.

Causes: Education/training · Economic/community Development/employment · website · Get email alerts

Latest income

£121k

Latest spending

£87k

Registered

1999

Accounts read

FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated an operating surplus of £34,362 for the year ended 31 August 2025, resulting in total unrestricted reserves of £73,014. Per the trustees' report, this level of reserves is considered prudent and well above the stated minimum policy target of £15,000.00. The trustees confirm that the charity remains financially stable and well-positioned for the year ahead.

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

What the accounts disclose

Largest income source: Grants and contracts (55% of income)

“Pre-school funding (Northumberland CC) 66,295”

Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Corporate structure

Registered company of the charity Companies House 03853156

Public fundraising profile: JustGiving — PAWS (matched by registered charity number).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

CALLEJAS-DIAZ, Maria De Las Lindes — director, appointed 02/02/2026not on trustee list
BROOKES, Alisha-Marie — director, appointed 07/09/2025on trustee list
ADAMS, Sheila Jennifer — director, appointed 26/09/2024on trustee list
JACKSON, Faye — director, appointed 02/09/2021on trustee list
CALLEJAS DIAZ, Maria De Las Lindes — secretary, appointed 02/02/2026

Official officers record.

Register events

Received assets from another charity (05/10/2012) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

Alisha-Marie Brookes
Faye Jackson
Maria de las Lindes Callejas Diaz
Sheila Jennifer Adams

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

Operates in: Northumberland

Income and spending

Financial year end	Income	Spending
31/08/2025	£121k	£87k
31/08/2024	£91k	£96k
31/08/2023	£94k	£76k
31/08/2022	£54k	£66k
31/08/2021	£79k	£67k

Common questions

Is PRE-SCHOOL AND AFTER SCHOOL AT WHALTON SCHOOL financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated an operating surplus of £34,362 for the year ended 31 August 2025, resulting in total unrestricted reserves of £73,014. Per the trustees' report, this level of reserves is considered prudent and well above the stated minimum policy target of £15,000.00. The trustees confirm that the charity remains financially stable and well-positioned for the year ahead. Its FY2025 accounts were independently examined.

Charities like this

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

PONSANOOTH PRE-SCHOOL PLAYGROUP income £126k
CHARNOCK RICHARD PRE-SCHOOL income £165k
WORLINGHAM PRE-SCHOOL income £189k
WEAVERTHORPE PRE-SCHOOL CENTRE income £240k
CHOLSEY PRE-SCHOOL income £188k
MANOR FARM PRE-SCHOOL income £217k

Side by side with its peers

Charity	Income	Top pay band	Staff >£60k	Reserves vs policy	Fundraising cost	Going concern
PRE-SCHOOL AND AFTER SCHOOL AT WHALTON SCHOOL	£121k	—	0	above	—	no doubt
PONSANOOTH PRE-SCHOOL PLAYGROUP FY2025	£126k	—	0	unclear	—	no doubt
CHARNOCK RICHARD PRE-SCHOOL FY2025	£165k	—	0	below	—	no doubt
WORLINGHAM PRE-SCHOOL FY2025	£189k	—	—	unclear	—	no doubt
WEAVERTHORPE PRE-SCHOOL CENTRE FY2025	£240k	£30,001 - £40,000	0	above	—	no doubt
CHOLSEY PRE-SCHOOL FY2025	£188k	—	0	above	—	no doubt

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