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2025-03-31-accounts

AVEBURY PLAYGROUP

STATEMENT OF ACCOUNTS

FOR THE YEAR ENDED 31st MARCH 2025

Registered charity No. 1055570

Auditor:

C Zielinski AIPFM 50 Burnside Street Carnoustie DD7 7HL

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AVEBURY PLAYGROUP

TRUSTEES AND ADVISORS

FOR THE YEAR ENDED 31st MARCH 2025

Chairperson: Marta Getachew Lema Treasurer: Margaret O'Toole Trustees: Nuura Sharif Committee: Henna Ahmed Independent examiner: C Zielinski AIPFM Bankers: National Westminster Bank PLC 403 Bethnal Green Road London E2 0AF Registered address: Club Room Avebury Estate Tenants Club Roberta Street London E2 6AN

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STATEMENT OF RESPONSIBILITIES OF THE COMMITTEE

As the charity's trustees, you are responsible for the preparation of financial statements for each financial year which gives a true and fair view of the charity's incoming resources and application of resources for the year then ended. In preparing those financial statements, you are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity. You are also responsible for safeguarding the assets and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Committee on: ___________

Chair: ______________

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INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF AVEBURY PLAYGROUP FOR THE YEAR ENDED 31st MARCH 2025

I report on the accounts of the charity for the year ended 31[st] March 2025, which are set out on pages 3 to 5.

Respective Responsibilities of Trustees and Examiners

The charity's trustees consider than an audit is not required for this year -under section 144(2) of the Charities Act 2011 (the Act)- and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner's Report

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 or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts.

Independent Examiner's Statement

During my examination, no matter has come to my attention:

C Zielinski AIPFM 50 Burnside Street Carnoustie DD7 7HL

June 2025

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AVEBURY PLAYGROUP

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31st MARCH 2025

Opening balances (note 4)
Add: Receipts
London Borough Tower Hamlets:

NEG 2,3,4-year funding
Fees
Fundraising and donations
TOTAL RECEIPTS
Less: Payments
Wages and National Insurance (note 3)
Payroll and support costs
Rent, water and refuse collection
Toys and materials
Light and heat
Telephone
Milk and food
Cleaning, toiletries
Insurance
Stationery and postage
Trips, parties, etc
Independent examination
Education and training
Repairs
Ofsted
Miscellaneous
TOTAL PAYMENTS
Closing balances (note 4)
2025 (£)
146,529
55,871
1,400
966
58,237
55,242
1,200
2,130
333
2,845
1,103
154
31
888
99
-
775
-
-
50
66
64,916
139,850
2024 (£)
149,542
57,419
2,836
8
60,263
52,565
1,200
1,969
1,335
2,494
1,041
257
47
831
108
586
775
-
-
-
68
63,276
146,529

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AVEBURY PLAYGROUP

STATEMENT OF ASSETS AND LIABILITIES

AT 31st MARCH 2025

MONETARY ASSETS
Cash at bank
Cash held by EYNTH
Fees / cash in hand
TOTAL CASH
OTHER ASSETS
The charity owns numerous items of play
equipment (note 2)
TOTAL ASSETS
Less: LIABILITIES
Creditors
TOTAL LIABILITIES
NET ASSETS
Represented by:
Equipment funds (note 5)
Designated funds (note 6)
Unrestricted fund (note 7)
2025 (£)
119,502
20,240
108
139,850
800
140,650
45
45
140,605
800
112,000
27,805
140,605
2024 (£)
123,519
22,402
608
146,529
1,100
147,629
46
46
147,583
1,100
117,000
29,483
147,583

Approved by Committee: ________

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Date: ____________

AVEBURY PLAYGROUP NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

1. Accounting Policies

The accounts are prepared under the historical cost convention, using the receipts and payments basis to comply with the Charities Act smaller charity regulations.

2. Fixed Assets

Equipment purchases have been charged to the Receipts and Payments account in the year of acquisition. A register of equipment is maintained, and an estimated value shown in the statement of Assets and Liabilities.

3. Salaries

Early Years Network Tower Hamlets administer playgroup salaries. The statement showing the salaries has been independently audited and I have accepted assurances as to the accuracy.

1. Cash Balances
Current account
Cash held by EYNTH
Cash in hand
2025 (£)
119,502
20,240
108
139,850
2024 (£)
123,519
22,402
608
146,529

5. Equipment Funds

Equipment purchased has been shown as other assets. An equipment fund of equivalent value is taken from the funds, as this money has already been spent.

6. Designated Funds

Redundancy funds
New equipment
Sickness, cover costs
2025 (£)
87,000
5,000
20,000
112,000
2024 (£)
85,000
7,000
25,000
117,000

7. Reserves Policy

The Management Committee have set aside funds in note 6 to cover for sickness, new equipment and redundancy in the event of closure. The Committee feel it is prudent to keep at least 5 months running costs in unrestricted funds because of the timing of income.

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