Charity Number 1040894 Broughton Gifford Pre-School Unaudited Accounts 31 July 2024 The wkndpbe aclh*llbe8 ar• lo onhwK* th• •thKalkin of •tstytcry •¢*wl •9• by Jragkng parents to Und￿￿ arvj wovld• the ne•J• of ih* chlhlren thrryW c￿nrnthty ¥vw. by awwopri￿O p￿y. •dw4tkin aThl c•r8 lar4hl88, wrfl ther￿n9 ts •kro and JTW N Tajtr A)1. Thern b•￿ a d•firJl Ihts ¢Mt• io hlgh emptyn￿l and •q￿•nI addlllons. ThIA by th• Lw)wd lol.! l..C... •nd *od M Ila Tn￿1•• ## **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 …................ 2 ## **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)| 3 •• 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| 5