CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Willoughby Pre School Playgroup
On accounts for the year
ended
318t March 2024
Charity no
(if any)
1026315
Set out on pages
I report to the trustees on my examination of the accounts of the above
chaiity (Ihe Trusf) for the year ended 3110312024.
Responsibilities and
basis of report
As the charitls trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(°the Act.).
I report in respect of my examination of the Trust's accounts Ca￿led out
under section 145 of the 2011 Act and in carying out my examination. I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Ad.
Independent I have completed my examination. I confinn that no material matters have
examinerfs statement come to my attention in connection with the examination (other than that
disdosed below ") which gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordan￿ with section 130
of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
conceming the fonn and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
3010112025
Name:
ANTONY HUMPHREYS
Relevant professional
qualification(s) or body
(rf any):
ICAEW
(INSTITL￿E OF CHARTERED ACCOUNTANTS IN ENGLAND AND WALES)
8710624
Address:
ROSE VILLA. 42 GLEBE STREET. LOUGHBOROUGH,
LEICESTERSHIRE, LE111JR
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs to highlight material matters of Con￿rn
(see CC32, Independent examination of charrty accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

Willoughby Pre School Playgroup
Cknarfty wnb¢r.1026315
Financial Accounts
Ftythe
To
Receipts and payments
Unrèstricted
Tolal funds
tota
FthidrB15
12•
713
7iJ
n4 saian95
3J.4$8
29,791.
31.467
31MT
¢15
Statement of assets and liabilities at the end of the period
un￿StrICted
Resiricled
Prirt Narne