CHAWTON PRE SCHOOL Accounts 1st September 2023 to 31st A¥Jgust 2024 Summary Income and Expenditure Account and Balance Sheet INCOME Openin8 balance lojrrent and fundraisln8 actountsl Funding Non fvnded All other 27785.32 54658.41 11835.38 3650.18 TOTAL INCOME 70143.97 EXPENDITURE Wages Reni All other costs 45348.17 4522.61 11761.20 TOTAL EXPENDITURE 61631.98 Surplus for year 29002.16 REPRESENTED BY Cish at B*thk- CurrtntAccouM Cash at 8•nk- Deposft Account 26947.19 2054.97 THORNE & CO RED LION IANE BENTLEY FARNHAM SURREY GU10 5HX 01420 22998
THORNE & CO ed Lion Lane Bentley Farnham Surrey GUIO 5HX T2xation Consultants David A Thorne Tel: 01420 22998 thornebendey@aol.com Mr S Mabbott 19 Florence Way Alton Hampshire GU34 IUG 21 July 2025 Dear Shaun CHAWTON PRE-SCHOOL ACCOUNTS FOR THE YEAR ENDING 31 AUGUST 2024 I can confirm that the Financial Statements provided correctly reflect the position at 31 August 2024. 1 have signed the Accounts provided and these are enclosed having kept a record for my files. Your papers are ready for collection when nexl in this direction. Yours sincerely DAVID A THORNF Enclosure
THORNE & CO ed Lion Lane Bentley Farnham Surrey GUIO 5HX T2xation Consultants David A Thorne Tel: 01420 22998 thornebendey@aol.com Mr S Mabbott 19 Florence Way Alton Hampshire GU34 IUG 21 July 2025 Dear Shaun CHAWTON PRE-SCHOOL ACCOUNTS FOR THE YEAR ENDING 31 AUGUST 2024 I can confirm that the Financial Statements provided correctly reflect the position at 31 August 2024. 1 have signed the Accounts provided and these are enclosed having kept a record for my files. Your papers are ready for collection when nexl in this direction. Yours sincerely DAVID A THORNF Enclosure