Joint Alanagers Kerry SmithlJulie Tinker 07880738781 oU9hle The Village Hall The Folly Haughley Stowmarket Suffolk IP14 3NS Ofsted Good Provider Cha6rperson Paul finker Haughley Pre4ehool Chairperson's Report 2022 We have had a busy twelve months, and our new member of sthff Samantha Marshall has settled in well and has become a valued member of staff. The start of the 2021 Autumn terni Saw us with thirtecn children registered with four more on the waiting list for January. The children are happy and enjoy their time at Pre-school enjoying a wide range of activities and experiences. Fundraising for ihe Pre-school this year has not gone ahead again as support for events has been low. We hope to reart this nexl year The committ¢¢ all Work effectively in their roles and the managers a doing a fantastic job along with other staff to see that the Pre-school runs smoothly. We hop¢ that the next twelvc monih5 will be successful. My thanks go to our managet3, staff and committee for all their hard work and effort over this past year. Paul Tinker Chairpcrson I Iaughley Pre-school Supported by Suffo]k County coun¢il PALMEILS The Tr Amly B*ken Mid Sijffolk ksr iw 01449673280 HaughlÈy PrÈ.Sthth)l. The VillaKe Hall. The Folly. H&ughley. Stowm&rkeL Suffolk. IP14 3NS. Re¥i8tered C,harity N 1044262 w".hEtughle)PTe%h(x}l.coJll undraisin . www.ea8 .ukluklh&u hle re-school
HAU HIEY PRE- HOOL INCOME & EXPENDITURE ACCOUNTS 2022 2021 114COME: REGISTKAT1014 FEES 5ES510N FEES 8AEAKFAST CIUB LUNCH CLUB SNACK FEES UNIFORM SCCAPORS OONATIONS FUNDRAISING LATE FEES TNING FUNDING Misc 32.C 4.403.70 112.tJ) 4,632.55 72. 102.60 710.50 B65.20 32.672.48 420.( 27,682.04 TOTAL INCOME: 0. 38,488.38 0.th) 3a,311.69 EXPENSES: PRINTING, POSTAGE & STATIONERY TOYS&GAMES COURSES PONE & INTERMET RENT WAGES FUNDRAISING INSURANCE FOOD & DRINKS SESSION MATERIALS SUNDAY EXPENSES CLEANING GIFT5 OFSTED VNIFORM PAYE PENSIONS PRS LICENCE ROOM HIRE PAYROLL 8OOK-KEEPING INDEPENDEI4T EXAMINERS FEE 229.50 287.86 7.323.25 25,879,55 288.09 7.563.24 29,455.10 732.S6 719.86 14W.68 489.Eil 50.(KI 267 09 79>79 872.96 832.44 315. 315.IXI 210.00 210.(KI TOTAL EXPENSE&.. 10.305.15 36.720.82 LOSS FOR PERIOD I1177} I39.13)
HAUGHLEY PRE-SCHOOL TRUST INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES YEAR ENDED 31ST AUGUST 2022 I report to the trustees on my examination of the accounts for the year ended 31st August 2022. Respertfve responsibiliiles of trustee5 and exarniner The charity's trustee5 are responsible for the preparation of the accounts. The charlty's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 Ithe Charities Act) and that an independent examination is needed. It Is my responsibility to.. examine the accounts under section 145 of the Charities Act to follow procedures laid down in the general directions given by the Charity Commission under section 145151 Ibl of the Charities Act. and to state whether particular matters have come to my attention 8asls of the Independent examlnerfs report My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting recoids kept by the charity and a comparison of the accounts presented with those record5. li also includes consideration of any unusual item5 01 disclosures in the account5, 5eekin8 explanations from the trustees concerning any such matters. The proceduTe5 undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matter5 set out in the statement below. Independent exarnlner's statement n connection with my examination. no matter has come to my attention: 111 which gives me reasonable cause to believe that, in any material respect. the requirement5.' to keep accounting records in accordance with section 130 of the Charities Act.. to prepare accounts in accordance with the accounting records and comply with the requirements of the Charities Art have not been met: or 121 to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mr Steven Francis FCCA Steven R Francis & Co Ltd Bury Lodge Bury Road Stowmarket Suffolk IP14 IJA Date