Joint Managers
Kerry SmithlJulie Tinker
07880738781
The Village Hall
The Folly
Haushley
Stowmarket
Suffolk
IP14 3NS
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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-sch￿1 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
F*rnlty
Mid
Suffolk
01449673216
Hauihley Pre.&hrKtrl. The Village H811, Tbe Folly. H*uKhley. Stowmarket. Suffolk. IP14 3NS.
Reostered Cb8rity No. 1044262
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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