CROWHURST PRESCHOOL
REGISTERED CHARrrY NUMBER . 1027611
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Chartered Certilled Accountants
24 Llttle Common Road
Bexhlll - on - Sea
East Sussex
TN39 4JB

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
REGISTERED CHARITY NUMBER . 1027611
OF CROWHURST PRESCHOOL
I report on the a1X￿nts of the Trust for the JEar eThled 31" December 2024. vthich are set out
on pagès 2 to 3.
Rospective rnsponsI￿ltl•S af trusto•8 and examlnw
constder that an audit is Th)t required for this year under section 144 of the Charities Act 2011
(The Charilies Aca) arwj that ￿ INIepeTh￿ examinati(￿ is nee(led.
tt is my responsibilty to:
-examin8 the acewnts Sec1*￿ 145 of the Art
.to folSJw the procedures laid do*Tr in the general DirectKJns given by the Charity Commission
under sectKm 145(5Mb} of the Chariti8s Act. and
.to state whether part￿u￿ matters have come to my attentK￿.
Basls of Inde￿￿nt examlnerfs report
My examination carried c*Jt in acccrijance wtth the general Directions glven by the Charity
C4)mmiss#)n. An examination includes a review of the a￿Unting records kept by the charity arKI a
comparison of the accounts presented those records. It also iThludes consideration of any
unusual items or disclosures in the acC￿nts, and seeking explanations from w)u as trustees
conceming any such matters. The [￿￿edureS undertaken (kn ￿t FKovide all the evKlence that
would be required in an audit cuwuenty no oprnion is given as to whether thè accx)unts
present a Iwe and fair view and th8 reFLYt is limited to thosé matters s8t out in ts statement
Indopendent •xamin¢es Statemenl
(1) which gives me reas(*wble cause lo believe thal in ary material res￿ the requirem&ts:
.to keep ac(￿nting r&xJrds in ac(x)rdance with Secti(￿ 130 of the Charities Art and
.to prepare accounts which accord with the acc(yJnting records arKI compty with the
accounting requirements of Act
have not been or
(2) to whl¢h, in my opinkni. attent1￿ sh(xthJ be dtavm in Mler to enat4& a propw urnlwthdi
of thè aCco￿ts to be reach&J.
Jennrfer Cojhns FCCA
Chartered Certifth Acc(KJntsnt
JC AccountirvJ & Taxatkm ser¥￿s
24 Litue Common Road
B6xhd on Sea
East Sussex
28th @)ri12025

CROWHURsf PRESCHOOL
REGISTERED CHARfTY NUMBER . 1027611
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
RECEIPTS
AtteThJance Fees
EYEE
Unrfomi Sales
Donations,Sundry Income aThJ Fundraisir¥J
Grant
Interest on Savings
26.471
53.052
25.769
48,144
159
3.852
3.313
50
TOTAL RECEIPTS
83,144
78.024
LESS PAYMEpirs
Wages
Pension Costs
Hall Hire
Staff Training
Equipment
Printing, Postage and Stati¢￿￿ry
Miscellaneous
Telephone
DBS
OFSTED
Ico
Bookkeeper
Accountancy
Insurance
Maintenance and Repai
58.271
816
9.620
458
6.473
472
103
47,535
579
8.662
276
429
241
646
35
35
478
523
1.935
101
TOT￿ PAYMEKrs
.759
65.057
Net Surplusl(Deficit) for the Year
12,967

CROWHURsf PRESCHOOL
REGISTERED CHARTfY NUMBER . 1027611
STATEMENT OF ASSEfs & LIABILrriES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
Bank Accounts
Current Account
45,f)32
43.247
45.632
43.247
Represontod by:
Reserves Transferred from Playuroup Funds
Surplusl{Deficit) for ts Year
43.247
30.280
12,967
45.632
43.247
APPROVAL OF THE FINANCIAL STATEMEPWJ
We hereby approve Financial Statements for ended 31st De(snber 2024 and are aUlh￿iSed
to sign on behalf of the Trustees.
SoFthie Hale. Se•
Natkn Redman - Treasurer
Date..
10