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