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*¥r*s
-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.