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

Objects

THE CHARITY WORKS FOR THE PUBLIC BENEFIT HAVING AS ITS OBJECTS THE DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE IN PARTICULAR BY:(1) PROMOTING THEIR CARE AND SAFETY;(2) PROMOTING THEIR EDUCATION AND PROMOTING PARENTAL INVOLVEMENT;(3) PROMOTING THEIR HEALTH AND WELLBEING;(4) PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS;(5) PROVIDING SERVICES TO INDIVIDUALS HOLDING MEMBERSHIP OF THE CIO; AND(6) FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

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

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.

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.

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Register events

Received assets from another charity (30/06/2022) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

Nicola Dicksonchair
Amy Martindale
Diane Boylan
Diane Capes
Hayley Nunn
Rebecca Boulger
Richard Pett
Susan Goodhand

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

Operates in: Lincolnshire

Income and spending

Financial year end	Income	Spending
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.

Charities like this

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

CLAYDON PRE-SCHOOL income £272k
BARTON-LE-CLAY PRE-SCHOOL income £252k
HUNTON AND LINTON UNDER FIVES PLAYGROUP income £135k
BOLTON-LE-SANDS PLAYGROUP AND TODDLERS income £198k
HOUGHTON AND WYTON PRE-SCHOOL income £229k
NORTH HOLMWOOD PRE-SCHOOL income £155k

Side by side with its peers

Charity	Income	Top pay band	Reserves vs policy	Fundraising cost	Going concern
HOLTON LE CLAY PRE-SCHOOL GROUP	£135k	—	above	—	no doubt
CLAYDON PRE-SCHOOL FY2025	£272k	—	unclear	—	no doubt
BARTON-LE-CLAY PRE-SCHOOL FY2025	£252k	—	unclear	—	no doubt
HUNTON AND LINTON UNDER FIVES PLAYGROUP FY2025	£135k	—	unclear	—	no doubt
BOLTON-LE-SANDS PLAYGROUP AND TODDLERS FY2025	£198k	—	unclear	—	no doubt
HOUGHTON AND WYTON PRE-SCHOOL FY2025	£229k	—	unclear	—	no doubt

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