The fnutrej thdr Annuaft trsrther with the financial Jtilements of the Chldty, for the
r endln8 31.luly I￿4.
Revlew rfthe A¢tlvlda Acbjewuienl
rmmbt PIiy8rnp optn for 38 week9 (term time) from 9<(knm 10 2:45pm Monday, Wednesday and
Thur*J4y. And 9I))4m 10 12-Wpm Tueyd•y and Friday.
The ftumkn of¢hild￿n who cin attend ihe Play8nMp ai any one time remains at 25.
con1￿(Utknl and ObJecrhe&'
B•rcombe Pl4yBroup ts conJiitUEed under a m￿t deed and is a re8iStered Chariry. number 1027947. The
princ5ple orrice addresg ij Barcombe Playgroup. B*rcombe Village Hall. Barcombe Mil]s Road, BN8 5BH..
The Charity's objectives for the PIAygroup are 10 enhance the development and educauon of Children under
stllutory school a8e, by providing a safe and secure play-based environment, where children are actively
involved in their learnin8.
Or8Aniutlon:
The Trustees who served durin8 the year are:
Emma Stroude - Chair- 16 October 2018
Charloire MaTler - Secrerary - 14 October 2021
Daniel Miles - Treasurer- 14 October 2021
Mim Austin - 12 March 2011
Polly Thom - 16 Ocrober 2018
Laura Corbi5hley - 15 October 2020
Amy Nussey - 15 Ocrober 2020
Claire Stevenson - 14 October 2021
Emrna Hearhcote - 23 November 2023
Trnsrees are appointed by the Board of Trustees.
For and on behalf of the Trustees:
Mrs Emma Stroude (Chair).
Mrs Charlotte Marler (Secrecary),..CotMQILL.I....... .

Barcomb• Playgroup
Charfty Numb•r. 1027947
R•¢•lpl• and Psyn￿nts fvr th• y••r to 31 July 2024
Éi•a
Ési
E104
Js
£40.r49
PAYE I
£420
tl.378
£135
£0
£184
£382
£657
£1.440
£0
EOO
EO
£106
£428
£35
£1,5SO
E8
£43S
£1,528
Fc¥>J
AGM I A{Lwtt•Thf•lW•b￿ts g
8•nk c￿
Funarni￿r*4 Co•ts
Am¥w PrtrrvJ
T-•hlrtWgM•tthitlwBookb41
Ofthd Rtyi•M
£s3
£207
£35
Surn up fw•
Slaff Trnlnlp@
In￿r￿nc4 •nd Nknt•nhlp of PS
Totsl P•ym•nts
EO.00
£1,78S
£881
£79.014
surp1￿ forth• y•4r
Barcombè Playgroup
Charlty Number: 1027947
Balance Sheetas at 31 July 2024
Balan￿ Bff
Suipllrs lor the ￿ar
BaLirst* Cll
£98.623
8.353
£90,270
£79,62T
t18,996
Current Attount CAF Ib)o pondlng tran¥ct¥w}
Sa￿r@s Account
Cash In Hand
£35,1)07
£S4,8è2
£571
£90.270
È44,7e4
È53,3n
£487
s￿n¥J...
Oat•'.

Independent Examlnafs Report to the Truste•B of
Barcombe Playgroup charlty number 1027947
I Iw on lh8 oc(￿unIS ol Barrx*nbe Playuroup for Ihe year 8nded 31 July 2¢r24. whlch compr18e Ihe Recalpts and
pa￿ eco￿nI•, BalarK• Sl*ol 8Th1 related notes.
Th1• report h mado solety lo Ihe trujteeg In accordance ¥Ath Section 145 of lh8 Charitles Act 2011. My work has
be￿ undertaken 90 Ihat I mlght stale lo the chartty'8 truslees those matters18m required lo stat8 to them in an
Independ8nl Examlner'8 rep(xl and for no other purp)ge. To the fullest extent pemitted by law. I do not accept or
488uIM rwmilblllty to an￿0 other than the charity aThJ Ihe charitys trustees for my examinatlon V￿rk.
RMp•ctlv• r••poMlbllltl•• of Tr￿tea$ and Examln•r
The Chaffty'8 trustee3 are resp￿SIble lor the preparation of the accounts. They consider that an audrt Is not
requlred for th16 year (under Seclmin 144 of the Charitss Act 2011 (the Charittes Act)) and that an independent
examln8don18 ne&Jed.
It IB my rnspon8lblllty to:
Examlne the accounts (under Section 145 of the Charities Act);
To ft)Ilow the proc&Jure8 labd down In the G8nerdl Dlrections given by the Charity Commlssloners (under
Sectlon 145(5){b) of the Charlties Act). and
To stats whether particular matters have come to my attention.
Ba818 of Ind8p8ndont ExamlnèV8 rèport
My examlnation vras carried out in ac{X)rdan￿ with the General Directions given by the Charity Commissionern. An
examlnatlon includes a review of tha accounting records kept by the Charty and a comparison of the a(xounts
presented with those records. It also includes consideration of any unusual items or disclosures in the aoxwnts arwj
seeking explanations from you as truste8s conceming any such matters. The procedu￿ undertaken do rM)t Pfovmje
all the ewdeno that would be required in an audit, and consequently no opinion is given as to vthether the xcounts
present a 'tru8 and fair. view and the report is limited to those matters set out In the statemant below.
Indepondent Examlnofs statement
In Connection wlth my examination, no mattar has come to my attention:
whlch glves me reasonable ￿use to believe that in, any material respecL the requirements
to k88p accountlng records in accordanc8 with Section 130 of the Charities Act :and
to prepare accounts whlch accord with the accounting records and wmpty with tha KIx￿n￿￿j
requlrements of the Charities Act have not been met; or
2. to which. in my opinlon. attentlon should be drawn In order to enabl8 a proper understandlng of ts ￿￿l￿ntS trj
be reached.
Name: ..........................Robert Peck
Qualrfication: .
..FCCA
Address: . ....................21 Grantham Bank. Barcombe, Lewes, BN8 5DJ
Date:
.16 October 2024
LTT00006