Independent Examinerfs Report to the Trustees of:
South Vale Playgroup
I report on the accounts of the charity for the year ended August 2025, which are set out
below.
Basis of inde
endent examiner's statement
My examination was carried out in accordance with the general directions given by the
Charity Commission. An examination includes 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 and disclosures in the accounts, and seeking
explanations from the trustees concerning such matters. The procedures undertaken do not
provide all evidence that would be required in an audit, and consequently no opinion is
given to whether the account present a true and fair view and the report is limited to those
matters set out in the statement below.
Inde
endent examiner's statement
In connection with my examination, no matters have come to my attention which give me
reasonable cause to believe that any of the materials included do not respect the
requirements:
To keep accounting records in accordance with section 41 of the 1993 Act.
To prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 1993 Act.
Name: ¥RYA L>S CA (L(LGLL Signed:
Date:
Address:
3,<.Wd
£oLLK o.
Relevant professional qualification or body (if any):
C on¥r(yLk c.-¥.-I c

Statement of assets and liabilities
31/08/2024
31/08/2025
Credit Funds: to the nearest Pound £ 115,028.69
£ 93,790.79
Other monetary funds:
Investments assets:
Assets retained for the charity's use.
Liabilities.
Signed by one or two trustees on behalf of all the trustees.
Signature:
Print Name: Catherine Veronica
ahey
Date of Approval:
Fob

Accounts for
ear endin
31" Au
ust 2025
Total Income for
Includes: Receipts from parents
3 & 4 year funding
2 year funding
Fundraising
ear:
£ 131996.74
3,524.96
£ 118,395.98
9,981.30
94.50
Total Pa
ments for
ear:
£ 153.234.64
Includes: Salaries to Staff
Rent
127,206.40
14,528.32
Food and Drink
1,100.73
Consumables
3,012.22
Equipment
Office Costs
1,164.68
1,126.58
Other Payments
5,095.71
INCOME
£ 131,996.74
£ 153 234.64
EXP
Debit Balance
21,237.90
Plus
Credit from previous year
115 028.69
Balance at end of Au
ust 2025 £
93 790.79