DORCHESTER COMMUNITY NURSERY SCHOOL ASSOCIATION

Registered charity 301124 · accounts filings on the Charity Commission register

Dorchester Community Nursery School is a pre-school setting offering sessional care extended to offer early starts and lunch club.

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Latest income
£195k
Latest spending
£220k
Registered
1969
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity incurred an excess of expenditure over income of £24,475 for the year ended 31 August 2025, compared to a surplus of £40,515 in the previous year. Per the balance sheet, total net assets decreased from £125,701 to £101,790, with unrestricted reserves falling from £125,701 to £101,226 after bringing forward the previous year's balance. The trustees' report notes that the nursery roll was healthy and regular fundraising activities continued, though some spaces remained unfilled.

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

What the accounts disclose

Largest income source: National School Funding (87% of income)
“National School Funding 170206” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Audit opinion: qualified
“We have not verified the accuracy or completeness of the accounting records or information and explanations you have given us and we do not, therefore, express any opinion on the financial statements.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

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

Structured financials (annual return, FY ending 31/08/2022)

Total income
£150k
Total spending
£143k
Reserves (reported)
£0
Employees
10

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 7.1 months; benchmarks).

Per its annual return, largest income source: Other (98% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (2.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Dorset

Income and spending

Financial year endIncomeSpending
31/08/2025£195k£220k
31/08/2024£217k£177k
31/08/2023£174k£183k
31/08/2022£1.5m£143k
31/08/2021£143k£147k

Common questions

Is DORCHESTER COMMUNITY NURSERY SCHOOL ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity incurred an excess of expenditure over income of £24,475 for the year ended 31 August 2025, compared to a surplus of £40,515 in the previous year. Per the balance sheet, total net assets decreased from £125,701 to £101,790, with unrestricted reserves falling from £125,701 to £101,226 after bringing forward the previous year's balance. The trustees' report notes that the nursery roll was healthy and regular fundraising activities continued, though some spaces remained unfilled. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund09/01/2006£3kGarden
The National Lottery Community Fund06/05/2004£5knew window & doors