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 tn￿te88 are re8PC*)sit4e for lh8 of Ihe a(xxunts. The chari￿8 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 rec￿￿18. It d80 ind￿185 consid8rallon of any
unusual it￿8 or dlsdosuros In the acc*Jmts. 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 Und￿￿ndIng
of the accrAsnts to be rnathed.
Jannrfer Collins FCCA
24 Lilue Cc*nmcm 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 CH*ArrY NUMBER . 1027611
STATEMEKf OF A8SET8 & UABIUTIE8
FOR THE YEAR ENDED 31ST DECEMBER 2022
Bank A¢¢ounts
Current Acc￿nt
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 stat￿nents for tho 31st D&*mbar 2022 ar￿ are authori88d
to 8W on bohalf of the Trystegs.
B￿￿-
. 03, VZ3