HOLTON LE CLAY PRE-SCHOOL GROUP

Registered charity 1184686 · accounts filings on the Charity Commission register

Holton le Clay Preschool is a preschool for children aged 2-4We operate in the Lincolnshire village of Holton le Clay which is a couple of miles outside Grimsby

Causes: Education/training · Get email alerts

Latest income
£135k
Latest spending
£122k
Registered
2019
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state a net profit of £13,060.75 for the year ended 31 December 2024, with total income of £134,789.36 against total expenditure of £121,728.61. The Treasurer's report notes a redundancy fund of £22,000 and a contingency fund for half a term of running costs. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: half a term of running costs (held: £52k)
there was also a contingency fund for half a term of running costs, there is £22,000 in the redundancy fund. — page 2
Per its FY2024 accounts as filed with the Charity Commission.

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

Register events

Trustees · trustee networks

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

Operates in: Lincolnshire

Income and spending

Financial year endIncomeSpending
31/12/2024£135k£122k
31/12/2023£115k£111k
31/12/2022£113k£105k
31/12/2021£86k£87k
31/12/2020£123k£116k

Common questions

Is HOLTON LE CLAY PRE-SCHOOL GROUP financially healthy?

Per its FY2024 accounts: The accounts state a net profit of £13,060.75 for the year ended 31 December 2024, with total income of £134,789.36 against total expenditure of £121,728.61. The Treasurer's report notes a redundancy fund of £22,000 and a contingency fund for half a term of running costs. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts. Its FY2024 accounts were independently examined.