2024-07-31-accounts

Charity Number 1040894

Broughton Gifford Pre-School

Unaudited Accounts

31 July 2024

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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

• -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

23.01.2025

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Broughton Gifford Pre-School Income and Expenditure account for the year ended 31 July 2024

Income Cost of sales Gross profit Administrative expenses Surplus Interest receivable Surplus	2024 £ 105,828 (3,738) 102,090 (105,210) (3,120) 415 (2,705) (2,705)	2023 £ 94,183 (2,217)
		91,966 (105,023)
		(13,057) 240
		(12,817)
		(12,817)

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•• al 31 Juty 2024 70.081 70.407 C•sh al bank WKI 41. 42.016 44.331 44.331 {1.129) 110,988 113.673 Tnjslee ..10.IILI)..

Broughton Gifford Pre-School Detailed income and expenditure account for the year ended 31 July 2024

This schedule does not form part of the statutory accounts

Income Fees Funding Fund raising Donations Forest School Cost of sales Purchases Other direct costs Administrative expenses Employee costs: Wages and salaries Pensions Staff training and welfare CRB Checks Safety and first aid Refreshments Committee Costs Premises costs: Rent Waste Utilities Cleaning General administrative expenses: Telephone and internet Postage Stationery and printing Subscriptions Insurance Equipment expensed Website Software Repairs and maintenance Depreciation Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR	2024 £ 22,361 81,079 1,510 - 878 105,828 3,488 250 3,738 91,915 2,350 1,658 169 404 364 78 96,938 - 545 696 580 1,821 915 12 158 961 1,654 330 - 124 1,296 326 20 5,796 636 19 655 105,210	2023 £ 28,594 63,066 - 2,523 -
		94,183
		2,217 -
		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

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