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2025-08-31-accounts

CHARLTON AND DISTRICT PLAYGROUP

FINANCIAL STATEMENTS FOR THE YEAR ENDED

31ST AUGUST 2025

Charity Number: 1029766

These accounts have been Prepared by:-

38 Bridge Street Andover SP10 1BW

T: (01264) 324103 E: info@oaktreebm.co.uk www.oaktreebm.co.uk

CHARLTON AND DISTRICT PLAYGROUP

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHARLTON AND DISTRICT PLAYGROUP FOR THE YEAR ENDED 31ST AUGUST 2025

I report on the accounts of the Trust for the year ended 31st August 2025 which are set out on pages 2-4.

Respective Responsibilities of Trustee and Examiner

The charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the2011 Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner's Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration 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 evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true nad fair view and the report is limited to those matters set out in the statement below.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention

(1) which gives me reasonable cause to believe that in any material respect the requirements

have not ben met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

A Miles MAAT 24/11/2025 Oaktree Accountants Ltd 38 Bridge St Andover Hampshire SP10 1BW

1

CHARLTON AND DISTRICT PLAYGROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025

Activities relating to the work of the PLAYGROUP:

RECEIPTS
Notes
Fees for Playgroup Sessions
Childcare Vouchers
Early Years Education Funding
Food Vouchers Funding
SEN
Fundraising and Clothing
Other income
INCOME FROM INVESTMENTS
Bank interest received
TOTAL RECEIPTS
PAYMENTS
Other Direct Costs
Staff Wages
Pension costs
Training
Rent for hall
Insurance and Registration fees
Consumables and milk
Administration
Fund Raising (inc clothing costs)
Equipment (incl staff clothnig)
Other (Parties, Coach trips, Xmas, leaving gifts)
Cleaning
General expenses
Travel and subsistence
Professional and Accountancy
Depreciation
Entertainment
TOTAL PAYMENTS
EXCESS OF RECEIPTS OVER PAYMENTS
2025
2024
12828
17499
5673
6355
123528
95747
0
0
0
0
2127
3413
0
2948
144156
125962
588
678
588
678
144744
126640
1253
386.57
106616
104253
1556
1125
835
1732
5325
5100
1374
1200
2776
3228
1027
1702
1271
1724
934
2073
1649
1011
1586
956
73
0
49
46
1467
1445
169
116
273
321
128234
126418
16510
222

2

CHARLTON AND DISTRICT PLAYGROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025

STATEMENT OF ASSETS AND LIABILITIES AT 31ST AUGUST 2025
2025
2024
776
529
FIXED ASSETS
Fixture and fittings
CURRENT ASSETS
Bank Current Account
Bonus Saver
TOTAL CURRENT ASSETS
CURRENT LIABILITIES
Trade Ceditors
Deposits held
Pension
Other taxes
NET CURRENT ASSETS
TOTAL ASSETS
REPRESENTED BY FUNDS
Funds at 1/09/2024
Excess of Receipts over Payments
Funds at 31/08/2025
776
529
50372
34978
47716
47128
98088
82106
0
0
2537
2552
0
266
493
493
3030
3311
95058
78795
95834
79324
2025
2024
79324
79324
16510
0
95834
79324

3

CHARLTON AND DISTRICT PLAYGROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025

1. ACCOUNTING POLICIES

The accounts have been prepared under the Receipts and Payments method of Accounting. Amounts are included as received by the charity or as cheques drawn or cash paid.

The receipts and payments account and the statement of assets and liabilities have been prepared following the guidance for accounting for smaller charities issued by the Charity Commission.

Depreciation

Depreciation has been provided on the reducing balance basis in order to write off the cost of depreciable fixed assets over their expected useful lives. The annual rates applied are:-

Office equipment 18% reducing balance

2. Fixed Assets

Cost
Cost 1/9/2024
Additions in year
Cost 31/8/2025
Depreciation
Bfwd 1/9/2024
Charge in year
Cfwd 31/8/2025
Net Book Value
31/08/2025
31/08/2024
Fixtures &
Fittings
2328
416
2744
1799
169
1968
776
529

4