LITTLE VILLAGE LEARNERS AND FUN TRACK
Providing childcare and education for local families. Fundraising activities to support the running of our group, keeping fees affordable for parents and carers.Working with the local school to provide wrap around care.
Financial health, per its FY2025 accounts
The charity reported a net income surplus of £12,377 for the year, with total income of £321,814 against total expenditure of £309,437. Free unrestricted reserves stood at £97,190, which is in excess of the stated policy target of three months' operating costs. The trustees confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“The target minimum operating reserve fund is equal to 3 months of average recurring operating costs, which we estimate to be £60,000.” — page 4
Register events
- Received assets from another charity (12/05/2023)
Trustees
- Cheryl Jane Ambler
- Claire Elaine Wardley
- Lyndsey Dawn Kata
- Michael Halstead
- Natalie Elizabeth Kata
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/07/2025 | £322k | £309k |
| 31/07/2024 | £290k | £302k |
| 31/07/2023 | £315k | £277k |
| 31/08/2022 | £160k | £144k |
Common questions
Is LITTLE VILLAGE LEARNERS AND FUN TRACK financially healthy?
Per its FY2025 accounts: The charity reported a net income surplus of £12,377 for the year, with total income of £321,814 against total expenditure of £309,437. Free unrestricted reserves stood at £97,190, which is in excess of the stated policy target of three months' operating costs. The trustees confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.