iigz 4)Jew
vi
JeaA aloym Joi IOU i! paiJE saiea
awEN
(saaisnjj uelpoisnj Aup 'aidwexa Joi) Aue li 'AiiJeuJ a41 JOJ saaisnji 341 Jo saweN
oz
6L
8L
LL
9L
tri
EL
IL
IL
OL
If￿L
VNI
¥LLI F-S VlTr3 _
(Aup 41) aaisnj J
iulodde oi paiiliu
(Apoq Jo) uosjad io aweN
JeaA aio4M
Joi iou J! pai)e saiea
(Aup i!) a)1140
gweN aal5nJi
Aiijey) ayi a6euew Oym saa]snJJ Ai!Je4) ayi io saweN
aPO)1SOd
ssajppe ied!)uiJd s,Ai!JEy)
(AUE Ji) Jaqwnu AJiJe4) pèJaJs15a
Aq UMOU¥ si Ai!JpuJ aui saweu Jèujo
d rnn?LJ kV?J VC) i?
weu AiiJe4)
silpiap uo!ieJi51u!wpp pue a)uaJaia
v uo!i)as
Iir4k]UIILI
(ajep pua) oi
(aiep ijeis) woja.
poljad aui Joi
iJodaJ ienuuy ,saaisnJi
NOISSIWWO)
AIIIIVH)

.ZLOZ 11)Jew
vi
'uJèyJ 36pueuJ 01 saJnpèJoJd pue wèisAs
a41 pue sisij Jo!ow10 uoiieJ3pisuo) ,saaisnJi
'.so!JJed paieièj Aue yilm diysuoiieiaj
'.SIJOM Aiijeu) 341 y)IilM LIIIM IJOMlaLI JaPIM
Aue pue 3Jni)nJis ieuoiipsiuebjo s,AJiiey) aui
'.sèèisnJi io buiuiejj pup uoii)npui
aui Joj pèidopp saJnpa)oJ&pue 5a!)Iiod
Jnoqp 'iupAèlaJ ajèym 'uoiiewJoiui
Ipuoiiippe apni)ui ol aSOO4) Aeuj noA
uoiiewjoiu! ieuoiido) s?ns51 è)ueuJaho6 Ipuoiiippv
(Aq paijaia 'Aq paiuiodde ba)
SPOUlaW UO!i)aias aaisnj
(Aupdwo) 'uoiiei)DSSE 'isnJi 5a)
pèiniii5UO) SI AIiJpyJ aui MOH
uoi Jniiisu03 'paap Isnji 6a)
iuawn)op 6u!UJaAo6 io adAI
s Jsnj J s,Ai!Jeu) au J io uo!Id!J)sao
iuawa6euew pue a)ueuJaAo6 laJni)nJis
8 UO!l)as
uoi JeLUJOiUI ieuoiido) sjèqwaw JiEIs Jo!UèS 10 5awpu Jo aA!Jn)axa iaiy) Jo awpN
)Iv
SSaJPPV
awÈN
uoiiewjoiui iouolldo
Jas!APE io adAI
sJasiApe io sa55aJppe saweN
(panuliuo)) si!Eiap uo!ieJis!u!WPE pue a)uaJa4aJ
v uo!i)as

ZLOZ Y)Jew
avi
Jeafi aui buijnp Aiijeu)
ayi10 SIUaLllaAaly)e uipw a4J10 Ajewwns
a)uewJoiJad pup siuawaAa14)V
o uo!i)as
'sJaaiunioA Aq èpew uoiinqijiuo)
.'IUaWlSaAU! pai￿laj aLuwEJ6oJd A)Iiod .
'.6ui¥ewiueJ6 uo A)Iiod
Inoqe 'iueAaiaJ ajaym 'SJUèWaJelS
Jauijni èpni)ui 01 as004) AEW noA
(uoiiewjoiui IEuoiido) saiiiAii)e pue saAI J)a!qo io siieiap ieuoiilppv
£L-vES 9-£
Il
(iliauaq )!Iqnd uo UOlSSlWWDJ Ailjeu)
a41 Aq panssi èJuepin6 aui oj pJp6?J pey
aAeu saaisnji IEUI uoiiejei)èp Aioinipjs aui
uo!l)aS Slyl U!ViIM apni)ui) si)è!qo èsaui oi
uoiioi)J ui Iiiauaq J!Iqnd a41 Joi u3ipiJapun
SalllA!i)e uipw ayi io AJewwn5
fJr. i) -
c￿j 11
OS- _
V_miP07d
iuawn)op 5uiuJaAo6 sli u! ino
Jas Aiijeu) ayi10 si)a!qo au)10 Ajewwns
Sa!l!A!l)e pue SèA!l)a!qo
) uo!i)as

ZLOZ 14)Jew
vi
Jeo
?J
(jia 'J!ey) 'AJpJaJ)as Oè) uoii!SOd
(s)aweu lin4
{s)aJnJeu615
S3èJ5nJi s,AiiJey) 34110 iieyèq uo pèu615
AOqP ijodaj ,saèisnJi ayi paAoJdde 3Ae4 ieui aJpi)ap saaisnji a41
uoiiejeijao
9 UO!l)as
uo!JEwJoiu! ieuolido Ja410
4 UO!i)as
'paidope A)Iiod iuètUiSèAUI |Q)Iyia Aue
6uiptki)U15aAI J)a!qo pue A)Iiod IuawisaAu!
'.Ai!JEy) au110 saAii)è!qo
Aai auj pèjioddns sey ajniipuadxa MOY
'.{6uisieJpuni Aue 6uipni)ui)
spuni Jo sè)Jnos iedi)uiJd s,AIiJEyJ a41
Inoqe 'JupAaiaJ 3J34M 'UOIIPWJOIUI
iouoi Jippe apni)ui 01 èsooy) Apw noA
(uoiiewjoiui ieL¢oiJdo> siiejap Maihaj ie!)ueuiJ Ja4iJn4
11)iiap ui Aiieljaiew spuni Aue10 silejaa
CL
-y3 *9 Iri
saAJasai uo A)Iiod 5,AiiJey)
èyi 40 iuawaiEIS Iè!J8
Ma!AèJ le!)UPU14
] uoli)as

a)uaJauia
6E"18tr'98
LI-6LI'68
e)
pun4 knua8Jaw J- JgSH
iunoJ)E s3u!APS- )95H
iuno))E iuèJJnJ - )85H
trzoz1801TE ie SE saJupipq 8uisoi)
9S'891'
6É'8tr6'05
trtr'59E'EE
ZL'O
EL'trSZ'9S
trT'5tr6'ZE
6E'Z8tr'98
trL'8L9'T9
LI'61Z'68
6£7tr98
Ezoz1601TO ie sp sa)ueiEq 3u!uado
sidia)a¥ JèAO quawAed 10 55a)X3
guawAedd JaAo sid!a)a¥ io SSa)X3
siuawAEd IEIOI
4se) AJiad/A)uè8Jèwè/sSuines oi JèisueJL
59'E08'trZ
oz'otpE'TtrT
88'96L'Z
TO'006'tr91
trS'ZtrT'ZT
OE'8ET'E
00.09
I6'09T
6.898
oc'£iÉ
L9'TtrL
00'£6T
09"6Ttr'T
86"909'E
06'00£'50T
LS'ÉTS'T
9É'68S
O£'TLO'Z
00'0£6'L
9￿.￿5
00-09
ZS-trE6'6T
Z8'05T'T
ZE'98I
É6'TLS'tr
OZ'TTZ
¢XJ"OOS'T
8L-ÉTI'tr
S9'968'trTT
T'SST'T
sè8Je4) lUPg
swJoJiun
8u!uieJi
siso) ? èèl ienuup pais40
suoi JdiJ?sqns
iuyunojjv
Jaiiddns IioJApd
SUOIVIqIJIUOJ UOISUad
IN sJaAbidwa ? sa8eM
iuawdinb3 p SAOL
a)ueJnsui
9L'ZET'Z
I)O'OLL'L
lua¥
wawdinbajaindujo)
Sdd
J ienuue a)ueiiie Iooy)S-aJd
sJieda>J Juawdinb3
sJJ!8 UEJS
SIUaA3
sèiqewnsuo)
5asuadx3
8Z'ÉOE
OO'O£T
Sg'S£T
EL-86T
0tr'59tr'E
OE'8
Ltr'T9I
8tr-I68
8T-ETtr'Z
65'85S'tr9T
05'595'E
yse) AuèdlknuèSJèwa/s8u!Aes woji JaJSUEJI
TÉ'IOO'trST
IsèJaiui ¥ues
05'69E
trT'OI£'T
LL'SLO'99
S8"tr88'l
SUO!IEUOa
8uisieJpun4
9I-LZS'65
diysJaiuaJddv
aulpun J IiJuno)
sidiajay
06'5trZ'98
86-08S'6L
Ézoz
EZOZ isn2nv TÉ 01 Je•A aui Joi iuno)v guawAEd v gd!a)a¥
pèpihojd sdiis YSEJ ¥ Jay 4ueg woj J
frL6trEOT ON AJ!JE4?
Ezozlzzoz ioowsajd uowey)

# **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/ members of** Charlton Playgroup ~~Pe~~ **On accounts for the year** 31/08/2024 **Charity no** 1034974 **ended (if any)** ~~eeee~~ 

**Set out on pages** 2 ~~Ps~~ I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/08/2023** 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention  in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


**----- Start of picture text -----**<br>
Date:  2 December 2024<br>Signed:<br>(porsot C oe<br>Name:  Anita Brook<br>Relevant professional  ACCA<br>qualification(s) or body<br>(if any):<br>Address:  Brook & Co Accountants<br>1 Market Place<br>Brackley, NN13 7AB<br>**----- End of picture text -----**<br>


1 

**October 2018** 

**IER** 



**Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**October 2018** 

**IER** 

