2023-12-31-accounts

REGISTERED CHARrrY NUIIBER . 10Z7611 FINANCIAL STATEM EMTS FOR THE YEAR ENDED 31ST DECEMBER 2023 JC Arxounting & Taxatlon Servlces Chartered Certified Accountants 24 Ltttle Common Road Bexhill - on - Sea East Sussex TN39 4JB

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES REGISTERED CHARITY NUMBER . 1027611 OF CROWHURST PRESCHOOL I reFKXt the aU￿NJnts of the Trust for the year ended 31 December 2023, which are set out on￿eS2t03. R￿0 r￿￿￿1b11ltjeS of trustees and examiner ct•s trustees are reswisible for the preparation of the aco)unts. The chartys trustees ¢C￿l￿$￿ aLMJii is not required for this year under secli(M 144 of the char￿eS Act 2011 commissic￿. ￿ examinalK￿ iThJudes a review of tr aCI￿nti￿J k4rt by ts traity a comparison of the accounls presented with those records. It also irK4udes considerab'on of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evldence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited to thos8 matters set out in the ststement below. Independent examIne￿S statement In connection with my examination. rK) mailer has ￿rne to my att￿l￿rt (1) which gives me reasonable ￿use to beliwie th in ¥ry mat￿4 res￿ -to keep accounting records in accordance ￿th seckn 130 G¥rs -to prepare accounts which accord ￿th the accounts"NJ r￿Crts ccfp.£* Ktr. r accounting requirements of the Act have not been met; or (2) to which, in my opinlon, attention should be drawn in order to erkqble a propw undefstsTrJiThJ of the accounts to be reached. Jennifer Collins FCCA Chartered Certified Accountant JC Accounting & Taxation Services 24 Little Common Road Bexhill on Sea East Sussex 2nd April 2024

CROWHURST PRESCHOOL REGISTERED CHARrrY NUMBER . 1027611 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023 2023 2022 RECEIPTS Attendance Fees EYEE Unrfcffli S 25.7 13.163 3.774 P8nsM)n Costs Hall Hire Staff Training Equipment Printing. Postsge and Ststionery Miscellaneous Telephone CRB OFSTED Ico Bookkeeper Accountsncy Insurance Maintenance arKI Repairs 579 8.662 276 5,098 429 241 6,997 104 1,489 164 32 278 478 101 18 TOTAL PAYMENTS Net surp￿s/(Def￿jI) Y 1￿7 8.442

CROWHURST PRESCHOOL REGISTERED CHARITY NUMBER . 1027611 STATEMENT OF ASSETS & LIABIUTIES FOR THE YEAR ENDED 31ST DECEMBER 2023 2023 2022 Bank Accounts Cuffent Account 43247 43247 SurF4usl(Deficxt) f￿ Year 12.*7 8.442 43,247 30,280 APPROVAL OF THE FINANCIAL STATEMENTS We hereby approve the Financial Ststements for the year erKJed 31 st Decernbw 2023 aThJ are auttvis to sign on behalf of the Trustees.