Charity Number 1040894
Broughton Gifford Pre-School
Unaudited Accounts
31 July 2023
TT4tr
Independent Examiners' report to the trustees of Broughton Gifford Pre-School
We report to the charity trustees on our examination of the accounts of the charity for the year ended 31 July 2023.
Responsibilites and basis of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2001 ("the act").
We report on our examinatin of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out our examination, we have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiners' statement
We have completed our examination. We confirm that no material matters have come to our attention in connection with the examination which give us cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act, or
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-the accounts do not accord with the accounting records.
We 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.
Karen Sayers Limited Chartered Accountants 29 Silver Street Colerne Wilts SN14 8DY
…16.01.2024
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Broughton Gifford Pre-School Income and Expenditure account for the year ended 31 July 2023
| Income Cost of sales Gross profit Administrative expenses Other operating income Surplus Interest receivable Surplus |
2023 £ 94,183 (2,217) 91,966 (105,023) - (13,057) 240 (12,817) (12,817) |
2022 £ 65,187 (1,030) |
|---|---|---|
| 64,157 (56,424) 500 |
||
| 8,233 12 |
||
| 8,245 | ||
| 8,245 |
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70 44* (1W) 11&6TS
Broughton Gifford Pre-School Detailed income and expenditure account for the year ended 31 July 2023
This schedule does not form part of the statutory accounts
| Income Fees Funding Donations Cost of sales Purchases Administrative expenses Employee costs: Wages and salaries Pensions Staff training and welfare CRB Checks Safety and first aid Premises costs: Rent Waste Utilities Cleaning General administrative expenses: Telephone and internet Postage Stationery and printing Subscriptions Insurance Equipment expensed Website Repairs and maintenance Depreciation Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other operating income Other operating income |
2023 £ 28,594 63,066 2,523 94,183 2,217 86,444 1,904 2,611 314 513 91,786 150 692 696 1,292 2,830 498 22 130 496 1,569 3,129 126 2,022 435 873 9,300 612 495 1,107 105,023 - |
2022 £ 18,471 46,716 - |
|---|---|---|
| 65,187 | ||
| 1,030 | ||
| 48,789 318 279 295 91 |
||
| 49,772 | ||
| 300 417 696 1,033 |
||
| 2,446 | ||
| 417 - 108 272 1,537 - 126 90 580 296 |
||
| 3,426 | ||
| 780 - |
||
| 780 | ||
| 56,424 | ||
| 500 |
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