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¢￿un￿nts
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 charl￿S 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 prr￿edureS laid do4¥n in th8 ger￿81 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 Inde￿ndant •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¢c*ds kept by the charity and
comparison of the accounts pr¢sented wlth those rec(Kds. 11 also indudes ¢￿s￿leratiOn of 8ny
unusual items or disdosures in the accounts. and seeking eX￿anationS 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 compty*lth 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
Equipm￿1
Station8ry
Mlscellaneous
Telephone
CRB
OFSTED
Accountsncy
8ook-kee￿'n9 and Pa￿￿1
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 pl￿￿r￿p 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'