SMALL WONDERS PLAYCROUP REPOTrr OF THE TRiSSTEES FOR THE YEAR ENDED 31 AUGusf 2025 The1n presenttheirr¢trtwith the financial Statem ofthe chw fortheyeareaded 31 Aw 2025. The trustc&s have adopted the provisions of AccourÈting aTrJ RetM)rting by Clwities: Statrment of Recommended PCti¢¢ applicable to cIwiti prwing their accouryts iti accordall with the Fitsanciat ReEwting Si3ndard applicabk in theUK and Republic of ITtlaDd (FRS 102) {effeCtE i Jam 2015). Governing dfrtumellt The chaTityis controlled by its governi thThnenL ade81 ofthJsL and CODStitutes an wiinwrated charity. Registered Cbarity number Prkn¢ipal addrejs CrowDhill Meeting Pl¥¢ Lennon Dtivc Mihon Keynes MK8 OAS Trustees Charlott¢ Cratt Katie Butler Independellt ex#miller Jaiu & MolS Certified Public Alxowtsnt 9 Golden Hinde G2rdeLs Brookiands Milton K¢eS MKIO 7JU Approved by othof the of tr(LStttS On_..-........-....._-__....-.... and sigo*J on its behalf by:
SMALL WONDERS PLAYGROUP FOR THE YEAR ENDED 31 AUGUST 2025 2025 2024 fund DoDatiODS and legaci¢s 171,869 163,856 Totsl 171 163.856 EXPENDTTiIRE ON 10029 4,764 1533H 149.1 E4 Total 164J33 153.878 NET INCOME 9,978 RECONCILIATION OF FUNDS Totsl funds bn)ughtforward 7S049 65.071 75,049
SMALL WONDERS PIAYGROITP Independent examlneWs report to the Intstees of Smll WoAders Play2 I report to the cbarity Iste on my examination of the accounts of the Small Wolldu5 Playgroup (the Trust) for the year ended 31 Augu 2. Respovsibilits and basis of reiwt As the chlty trustees of the Tru& you ar¢ responslT >le forthe of the accounts ID the of the Ckniti&s Act 2011 (Ib¢ Acfj. l Tcwrt ill TC5pect of Lrjy examinthoTh of the TTusVs accoutL8 CaTial out UDder section 145 of tbe Act and i rying outmy exaTnin&ion I have followed all appllcab1eDir1i0llS given by thecharitycomtillssion under section 145(5)(b) of the ACL Independent eJawinees 5tatemtnt I have Completed my eXa}natt0. I confirm Materi mattw5 bave cometo my attention in connection ac¢ouoting rerdS were not kwt in respcrt of the Tnk¥ &5rnlUtr&Jby se¢tion 130 of the Ac¢ or the 8cc(yJnts do Cl¥Dwly with the applicable rapirnents L¥)DCCg the forni and ¢ontent of aCCOUDts set in the Clwities (AcAWtsts aDd Rqmxts) RegulattoAs 2Crf18 other than requirement that th¢ accounts gv¢ & true and fzitview wbtth is ))ot a matter consideREd as part of an xndeFaellt I confirn] ihat there ar¢ no other tnaÈWS to wbich your atteti sh(Ad be drawn to exthle a proper Jain & Monis Certified Public Accountant 9 Golden Hind¢ GardS Milton Keynes Mt(10 7JU Dattt 2111112025