CROWHURST PRESCHOOL REGISTERED CHARITY NUMBER . 1027611 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021 JC Ac¢ountlng & Taxatlon S•r¥lces Chartored Certlfled A¢unnts 24 Litfl• Road Bexhlll - on- Sea East Sussex TN39 4JB
INDEPENDENT &XAMINER'S REPORT TO THE TRUSTEES REGISTERED CHARITY NUMBER: 1027611 OF CROWHURST PLAYGROUP I report on the accounts of the TnJst for the >ar ended 31" Dec8mb8r 2021. which are set out on pages 2 to 3. Respectlve respon¥lblliti•s of trustws and •xwnln The ¢haritys trustees are resp)nsltle for the wep8rabon of the accounts. The charlS tnJslee8 consider that an audit is not required for this year under section 144 of the Charities Act 2011 rrh8 Charities Act) and that an indapendent examinati¢)n is needed. It 1$ my rgsponslblilty to: -examlne the accounts under sectlon 145 of the Act: -to follow thè prredureS laid do4¥n in th8 ger81 Dir8Ctknn$ given by the Chanty Comm18sh)n und8r section 145{S1(bl of ts Charitl8s ACL. and .to state whthr pathl8r matteTS havo to my atten11. Basls of Indendant •xamln• r•port My 8X8mlnatkin was Jt In COld8 vAth the Gen8ral Dk&tlons glven by the Chwlty Commission. An examination indudgs a review of the Ko)untirvd re¢cds kept by the charity and comparison of the accounts pr¢sented wlth those rec(Kds. 11 also indudes ¢sleratiOn of 8ny unusual items or disdosures in the accounts. and seeking eXanationS from as trustees concernlng any $u¢h matters. The wccedure8 undartaken do not provide dl tho widence that would be required in an audrt and consequently no Is given as lo whether the accounts present a Inj8 and falr 8nd the rèwt L8 Ilmlted to ttK)se matters sot tyjt in the statement bg10w. Ind•p•nd•nt examln•rf• •latem•nt In conn8don wllh my oxamlnakn. no mattar has u)me to my attentkn.. (11 whkh gN8s me reasonable cause lo bdieve that in aly Matèri rnsp8Ct th9 rgquirgmerts.. .to keep accounting rowd$ wi awxdarKo secim 130 of the Charltles Art and -to prepare accounts vthlch accNd with the ac(xuntiTrJ rec¥xds and comptylth Ihe 8cca)unting requiremonts of the P have not been mat or 12) to whlch, In my oplnlon, attent1 shcrtdd be thawn cYd8r to enable a propw understsndirrfJ of the accounts to be reached. Jgnnrfer Collins FCCA Chartered Cethed Ac(x)untant JC Accounting & Taxati Services 24 Litue Common Road Bexhill on Sea 1st March 2022
CROWHURST PRESCHOOL REGISTERED CHARrrY NUMBER . 1027611 RECEIPTS AND PAYMENTS ACCOUNT FOR ThE YEAR ENDED 31ST DECEMBER 2021 2021 2020 RECEIPTS Fees EYEE JRS Donations Unifomis Grant Fundral8lng Interest 12.138 26.234 352 1.226 6,691 30,226 879 436 13 350 2.3 1,265 42,892 39,512 LESS PAYMENTS S818 Pensknn Hall Hire Training Equipm1 Station8ry Mlscellaneous Telephone CRB OFSTED Accountsncy 8ook-kee'n9 and Pa1 Ico 37.710 795 5,783 28.154 736 5,526 169 2.819 440 187 1.050 193 41 120 140 220 695 35 476 In3urarKe Maintgn$n¢o and repalr8 TOTAL PAYMENTS 39,457 Net (D8fidtySurplu5 fc* the Year (5.6411
CROWHURST PRESCHOOL REGISTERED CHARITh NUMBER . 1027611 STATEMENT OF AssErs & UABIUTIES FOR THE YEAR ENDED 31ST DECEMBER 2021 2021 Bank A¢¢ounts Current Account 21,838 27.479 21,838 27,479 R•prn¥•nt•d by: R8s$Nes Transfeffed from plrp Funds N81 IDefidtllSuWus for the Year 27.479 (5.641) 27.424 55 21,838 27,479 APPROVAL OF THE FINANCIAL 8TATEMeKrs We hereby approve th6 Financial Statements for thfr yaar end&J 31st December 2021 and are authorised lo Sign on bohalf of the Trustees. Cal erine Bright Trustee Tnsh Cryrwi Date.. ..L.6.11'