Joint Managers
Keny Smithljulie Tinker
07880738781
aughie
The Village Hall
The Folly
Haughley
Stowmarket
Suffolk
IP14 3NS
Yxx
Ofsted
Chairperson
Paul Tinker
Good
Provider
e-schoo
Haughley Pre-school Chairperson's Report 2024
Another busy twelve months in which one member of staff went on sick leave we wish her a speedy
recovery and hope to see her return soon. The remaining staff took on extra work to cover this we
thank them for their hard work.
The start of the 2023 Autumn term saw us with fourteen children registered. With five more on the
waiting list to start in thc new year bringing us up to nincteen chilthcn.
While every year throws up different challenges, the Pre-school is still functioning and with our
commillee and dedicated stslT members we hope thal the next twelve months will run smoothly.
My thanks go to the staff for their continued hard work and effort over this past year. And to the
committee for all their ongoing hard work and support.
Paul Tinker
Chairperson
Haughley Pre-school
Supported by Suffolk County
council
Sponsored by".
PALMERS
The Famlly BAken
of H448hl¢y
b4t 1869
01449 673286
Mid
Suffolk
D l .5 T R I (' 7
Haughley Pre-school, The Village Hall, The Folly, Haughley, Stowmarket, Suffolk, IP14 3NS.
Registered Charity No. 1044262
hlL'
www.eas
ndraisin
.ukluklhau
Te-school

HAUGHLEY PRE-SCHOOL
E31
2024
INCOME & EXPENDITURE ACCO
NT
2024
2023
INCOME:
REGISTRATION FEES
SESSION FEES
8REAKFAST CLU8
LUNCH CLU8
SNACK FEES
UNIFORM
SCCAPORS
DONATIONS
FUNDRA151NG
LATE FEES
TRAINING FUNDING
MISC
7,391.30
5,459.06
0.00
19.20
1.474.50
0.00
41.582.31
125.00
875.00
41,366.39
3,840.00
0.00
0.00
0.00
TOATAL INCOME..
0.00 sa,536.69
0.00 48,660.07
EXPEN5E5:
PRINTING, POSTAGE & STATIONERY
TOYS & GAMES
COURSES
PHONE & INTERNET
RENT
WAGES
FUNDRAISING
INSURANCE
FOOD & DRINKS
SESSION MA TERIALS
SUNDRY EXPENSES
CLEANING
GIFTS
OFSTED
UNIFORM
PAYE
PENSIONS
PRS LICENCE
ROOM HIRE
PAYROLL
BOOK-KEEPING
INDEPENDENT EXAMINERS FEE
O.OD
0.00
165.00
334 02
8,386.00
33,895.24
290.83
8,008.00
30,599.87
o.oo
754.11
0.00
142.89
0.00
0.00
0.00
50.
0,00
3.60
805.32
790.02
12.63
0.00
194.67
0.00
0.00
50.00
0.00
514.80
1,054.92
0.00
0.00
300.00
275.00
210,00
210.00
TOTAL EXPENSES:.
45.907.30
41.139.62
0.00
PROFIT FOR PERIOD
7,629.39
7,520.45

HAUGHLEY PRE-SCHOOL TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
YEAR ENDED 31ST AUGUST 2024
I report to the trustees on my examination of the accounts for the year ended 31st August 2024.
Respective re5ponsibilitles of trustees and examiner
The charity'5 trustees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for thi5 year under section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is needed.
It is my responsibility to:
examine the account5 under section 145 of the Charities Act
to follow procedures laid down in the general directions given by the Charity Commission under
section 145 {5) Ibl of the Charities Act, a nd
to state whether particular matters have come to my attention
Basis of the independent examiner'5 report
My examination was carried out in accordance with the general directlons given by the Charity
Commissioners. An examination include5 a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records, It also includes consideration of any unusual
items or disclosures in the account5, seeking explanations from the trustees concerning any such
matter5. The procedure5 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 falr, vlew and the
report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(l) which gives me reasonable cause to believe that, in any material respect, the requirements..
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 Charitie5 Act have not been met- or
12) 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