COTEN END PRESCHOOL CIO

Registered charity 1165286 · accounts filings on the Charity Commission register

We offer high quality childcare for children in and around the Warwick/Leamington Spa area

Causes: Education/training · website · Get email alerts

Latest income
£312k
Latest spending
£287k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity made a surplus of £24,476 for the year ended 31 August 2025, increasing unrestricted reserves to £56,831. The trustees note that future activities are subject to satisfactory funding arrangements, indicating a dependency on continued income streams. No material uncertainties regarding going concern were disclosed by the independent examiner.

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

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £57k)
Unrestricted reserves should be at a level sufficient to finance at least three month's supply of its services should other sources of funding fail to materialise.
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
The charity plans to continue its activities as outlined above subject to satisfactory funding arrangements. — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Trustees' remuneration paid for the year ended 31 August 2025 of £81,676.
There was trustees' remuneration paid for the year ended 31 August 2025 of £81,676 (2024: £75,283). — page 10
Per its FY2025 accounts as filed with the Charity Commission.

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

Trustees · trustee networks

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

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
31/08/2025£312k£287k
31/08/2024£259k£263k
31/08/2023£224k£211k
31/08/2022£171k£179k
31/08/2021£157k£184k

Common questions

Is COTEN END PRESCHOOL CIO financially healthy?

Per its FY2025 accounts: The accounts state that the charity made a surplus of £24,476 for the year ended 31 August 2025, increasing unrestricted reserves to £56,831. The trustees note that future activities are subject to satisfactory funding arrangements, indicating a dependency on continued income streams. No material uncertainties regarding going concern were disclosed by the independent examiner. Its FY2025 accounts were independently examined.