CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Sectlon A Independent Examiner's Report Report to the truSt••dIreCtorsl members of KIMCiS fLÉ SC4-thL LChRNJikJG CIZOUP On accounts for the year •ndod 08 I202f Charlty no.: IG38qI 8 Company no.: I report lo the ch*ity trustees ¢)n my examinalion of the ac£ounts of the Company for the year ended Sl1081202 R•sponslbllltl•s and basls of report As the tharivs Inee$ of the Company (th are also the directors of the company for the purF#Jses of company law), you are respOble for the eparat of the accounts in a¢cordarKe Imih the requirements of the Crynpanies Act 2006 {Ihe 2006 .). Having Satssf myself that the a(Lounts of the Company are not required to be audit8d for this year under Part 16 of the 2(K16 Act and are eloible for indeperKlenl examination, I report in respe of my examination of your (knnWs a)Unts as caffied out undèr sedion 145 of the Chariiies Act 2011 (Ihe 2011 Acf). In carying out my examinatbon, I have folloEd the Directims given by the Charity Commissbon (undar se(lion 1445Xb) of the 2011 Ad. Independent examlnerfs statemont I have CA)mpleted my examlnatbm. I confimi thal no material matters have come to my atteni ) %4thich gives me cause to believe that.. . accountThJ rec4)rds vme not keo in acc(xdance ryth Sec1K 386 of the Companies Act 20. . the acc4JJnts do not accord with such rec£Yds; or . the accounts do not CA)mply th relevant accounting requirements under section 396 01 the Companies Acl 20[ other than any requirement that the aCcnts give a 'true and fairf view is 1 a matter considered as part of an indeFendent examInan. or .the accounts have not been prepared In aLtordance with th8 Charities SORP {FRS102). IER 0¢tor 2018
I have no concems arml have come across no other matters In connection ith the examination to vh)ich attention should b8 dravm in this report in order to enable a proper understanding of the accounts to bo reached. . F¥ease delete the words in the br8ckets rfthey do not 8ppIy. Slgned: Dat•.. 202L Name: Relevant professlonal qualificatlon(s) or body (If any): Address: Lk¥ PLAC E IP(L Section B Disc105ure Onty cx)mplete rf the examiner needs to highlight material mattèrs of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brtef detalls of any items that the examlner wlshe8 to dl$¢lose. IER October 2018
Tru¥tee'.J Report The Preschool continues to operate with a strong commitment to provlding high quality earty years education care. However, the financial p05itlon this year h89 been challenging. Rising living costs have placed significant pressure on both operational expenses and the abitity of tsmilies to contribute through fundraising activities. Operation81 Costs- including utilities. food supplies. essential resources. and staffing. have increased $ubst8nti8lly over the past year. These increases have not been matched by equivalent rises in income. resulting in a tighter financial margin than in previous years. Fundraising. which hay historically supported the preschool's enrichment activities and resource upgrades, has been more difficult to Sustain. Many families are experiencing financial strain. leading to l¢)wer participation and reduced fundraising revenue Chauengg Increased opèration costs due to inftation and higher supplier prices. Reduced fundr8ising income as famiLie$ face higher household expenses Actions Taken The preschool has implemented careful bud8eting me88ures. priorltlsed essential spending. and explored low cost fundraising alternatives. Staff and Trustees continue to monitor finances closely and seek additional funding opportunities where p088ible While the pre$choolremaln8 commltted to dellvering a safe and nurturingenvironment. The current financial climate continues to pose challeng98. Finances will be monitored on a regular basi8 to 8UPPOrt long Stability.
Klrys Pre Sd1 Leamlnt Group 1038978 Income and Expenditure Accountfor the year ended 31st August 2025 Fees fttelyed from parents Fees recefved from Vouchers Fundra1 Uniforni Income Other5 (Trip, C&Jbs. Photos. Holding Feel £23.138.19 £198,651.15 £453.10 £1,123.45 £3.768.65 Total £227.134.54 Wages Adrnln/M•wyment Rdreshments Consum•bles Equipment Premlses Expenses Unrfomu costs Bank th•ryes others Ifrlp, Tralnln& photos) £204,989.27 £3,856.64 £1,483.95 É2.501.80 £1.452.73 £11.704.86 £2,898.05 £117.85 £1,898.06 Total £230,903.21 Profft for the ye•r 43,768.67 Opening balance as at 01.09.2024 Profrtnoss for year endlng 31.08.2025 aoslni balance as •t 31.08.2025 £8.738.77 -£3,768.67 £4,970.10