REGISTERED CHARITY NUMBER . 1027611 FINANCIAL STATEMEPITS FOR THE YEAR ENDED 31sr DECEIABER 2022 JC kcounling & Taxauon Servlc•s Chartsred Cortlfi•d Accountants 24 LItY• Common Road Bexhlll- on - S•a Su880X TN39 4JB
INDEPENDEpif EXAIIINER'S REpoirf TO THE TRUSTEE8 REGISTERED CHARITY NUMBER . 1027611 OF CROWHURST PRE8CHOOL I re[ on th8 act(nts of tho Trnst kn tha 31° D&émb8r 2022. vthith we set (xrt pages 2 to 3. The charitys tnte88 are re8PC)sit4e for lh8 of Ihe a(xxunts. The chari8 tnJ8tees consider th an audli b not required f thls star under secllon 144 crfthe Charilles Act 2011 ITh8 Charitie5 Act) and that an exaninalicffl is needthl. It Is my wponslbluty to: X8mlne accounts urthr seclkn 145 of the Art. .to follow tho procoduros lald in the gw81 DYeckn8 by ts Chority Cornmi88k under sèctkjn 145(5Xbl of th8 Charltss Act and -to stste 8a81# of Indop•nd•nt •xamln•¢• r•port Commiwon. An 8x8mln8llon Indude$ 8 revltr ol Ihe ac(X)tr re(x)rds kept by the cth8rlty and a ¢omparison of the accounts pr08ent•d vAlh IIKrfO rec18. It d80 ind185 consid8rallon of any unusual it8 or dlsdosuros In the accJmts. and 8e8king explanations from >t)u as tru$t6es corrAming any suth matter8. The wocethr08 wthrtakon do not &Yo¥lde all th8 ethderKe that Duld be required in an wdit and ¢cKwonty no opinkn 18 gpm as to ¥th8thor the 8CC¢)unts present a and falr VW and the repc¥t is 1kn1 to ttK)se motters 8Ot sn ts Étatomant Ind•p•nd•nt •xamln•V• •t•m•rt (1) th1¢h gl¥8s m8 Ule ¥J bo118ve thjt In wry matwlal rwpect Ihe reqthrnents: accountlry roqulr8monts of Ihe fv have not been met: or {2) to whlch. In my opknlon, attanlkm b• dF•hn kn dar to onablfr a propw UndndIng of the accrAsnts to be rnathed. Jannrfer Collins FCCA 24 Lilue Ccnmcm Road 8th March 2023 &t Sussex
CROWHUR8T PRESCHOOL REGISTERED CHARrrY NUMBER . 1027611 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2022 RECEIFf8 Attendance Fees EYEE unIf Sales Don8tions.Sundry Inlxwne 8rxl Fmdrnisl Grant Intsrest on SavlrvJ8 13.163 12.138 26.234 352 3,616 3.T14 2.428 TOTAL RECEiprs 42,692 LESS PAYMeNTS 37.743 37,710 795 Pension Costs Hall Hlre Staff TraSnlng Equipm8nt Printing. Poslage arKI Stgthx MI8c8llane Telephon6 6,997 193 41 120 140 278 OFSTED Ico BorAkeepef Accountancy In$uran¢e Malntenance WKI Repaws 18 TOTAL PAYIAENT8 48,952 Net surp1(Dofidt) the Yo 8.442 (5.641)
CROWHURsf PRESCHOOL REGISTERED CHArrY NUMBER . 1027611 STATEMEKf OF A8SET8 & UABIUTIE8 FOR THE YEAR ENDED 31ST DECEMBER 2022 Bank A¢¢ounts Current Accnt 30280 21.838 21.838 Ropr•••nt•d by. Reserves Transferrèd from Plmroup FUTh Surplusl{l)efic4t) for the Year 21,838 8,442 27.479 (5.641) 30280 21,838 APPROVAL OF THE FINANCIAL STATEMENT8 Wa her approve Ihe Finandal statnents for tho 31st D&*mbar 2022 ar are authori88d to 8W on bohalf of the Trystegs. B- . 03, VZ3