MARHAM PRE SCHOOL 

## INCOME AND EXPENDITURE ACCOUNT 

For The Year Ended 

## AUGUST 31,2025 


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|||
|---|---|
|£|£|
|Income|83,905|
|Interest Received|58|
|Grants|1,000|
|Donation|250|
|85,213|
|Wages|70,478|
|Pension|3,324|
|Rent Etc|6,449|
|Food and Consumables|1,826|
|Child Development|5,719|
|Stationery Etc|817|
|Telephone|60|
|88,673|
|Defecit For The Year|-£3,460|

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## **Acountants Report** 

Accounts 2024-2025 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31-08-2025. 

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination and that the accounts give a true and fair view of the charities financial position at 31-08-2025. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Yours faithfully C Heather LAS Partnership