Joint Managers Kerry SmithlJulie Tinker 07880738781 The Village Hall The Folly Haushley Stowmarket Suffolk IP14 3NS hlej xxx Ofsted Good Provider Chairperson Paul Tinker Haughley Pre-school Chairperson's Report 2023 Another busy twelve months with no change to our managers and sthff who work tirelessly to make the Pre-school the best it can be for the children. The start of the 2022 Autumn tern) saw us with eighteen children registered and attending. With two more on the waiting list to start in the new ycar bringing us up to twenty children. Fundraising for the Pre-sch1 this year has not gone ahead again as SUPPOrt for ¢v¢nts is still very low, w¢ hope to resume this soon. While every year has differenl challenges. the smooth running of the Pre-school is due to our dedicated commille¢, managers and stsff members we hope that the next twelve months runs as smoothly. My thanks go to the staff for their continued hard work and effort over this pasi year. And to th¢ committee for all their ongoing hard work and suptK)rt. Paul Tinker Chairperson Haughlcy Pre-school Supported by Suffolk County council sptyopred by.. PALMEiLS Frnlty Mid Suffolk 01449673216 Hauihley Pre.&hrKtrl. The Village H811, Tbe Folly. HuKhley. Stowmarket. Suffolk. IP14 3NS. Reostered Cb8rity No. 1044262 ..hau hk, undraisin .or rebch(K*l.cot www.eaB re-school
HAVGMLEY PPE-SCHOOI Z023 INCOME & EXPENDITURE A 2023 2022 INCOMÉ: REGISTRATION FEES SE5510N FEES BREAKFAST CLUE4 LUNCH CLUB SNACK FEES UNIFORM scrAPORS OONATIONS FUNDAAISING LATE FEES TRA1141NG FUNIXNG MISC 32.(j 4,403.70 5.459.C6 19.20 1.474 50 95. 865.20 4L582.31 125.cll 32,672.48 420.LM) TOTAL INCOME.. 0.110 48.660.07 0.00 38.488.38 EXPENSES: PRINTING. POSTAGÉ & STATIONERY TOYS&GAMES COURSES PMONE & INTERNET PENT WAGES FUNORA151NG INSURANCE FOOD & DRINKS SESSION MATERIALS 2.83 8.i>J8.CQ 30,599.87 288.09 7.563.24 29,455.10 754.11 732.56 142.89 140.68 El I SUNDRY EXPENSES CLEANING GIFTS OFsfEQ UNIFORM PAYE 489.60 50.QJ 267.09 793.79 PENSIONS PR5 LICENCE ROOM HIRE PAYROLL BOOK-KEEPING INDEPENOENT EXAMINERS FEE 805.32 275.C 315.C#) 210. zio.00 TOTAL EXPENSE&.. 41.139.62 40,J05.15 PROFITIILOSSI FOA PERIOD 7.5ZOA5 11.816.77
HAUGHLEY PRE-SCHOOL TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES YEAR ENDED 31ST AUGUST 2023 I report to the trustees on my examination of the accounts for the year ended 31st August 2023. Respertive responsibilltles of trustees and examiner The chaTity'5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit 15 not required for this year under section 144 of the Charities Act 2011 Ithe Charities Artl and that an independent examination is needed. It is my responsibility to: examine the account5 under sertion 145 of the Charltles A to follow procedures laid down in the general directions given by the Charity Commlssion under section 145151 Ibl of the Charities Act. and to state whether particular matters have come to my attention 8a515 of the Independent examlner's report My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accountin8 records kept by the charity and cofflpari50n ol the accounts presented with those records. It also include5 consideration of any unusual ilems or disclosures in the accounts, 5eekin8 explanations from the trustees concerning any such matters. The procedures 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 matters set out in ihe statement below. Independent examlnerfs statement In connection with my examination, Do matter ha5 comé to my attention: 111 which gives me reasonable cause to believe thaL in any material respect, the requirements: to keep accounting records in accordènce with section 130 of the Charities Act.. to prepare accounts in accordance with the accounting records and comply with the requirements of the Charities Act have not been met.. or 121 to which in rny opinion, attention should be drawn in order to enable a proper understanding of the arcounts to be eached. Mr Steven Francis FCCA Steven R Franci5 & Co Ltd Bury Lod8e Bury Road Slowmarket Suffolk IP14 IJA Date