Cr8nmore and Doulting Pre-school (R• Charity number 1058620 Independent Examiner's Report to tbe Trnstees of Cranmore and Doulting Prtrsebool For the year ended 31 Augllst 2024 Respective Responsibilities of the Tn and Exgminer Thc Clwity's trustecs ate TWil)Ic for the fftoa of the accounts. Tr cbaTity'S Oi]stees cK)nsider that an autht is oot reqwed for tbis under section 144(2) of th¢ Cbantses Act 2011 (the 2011 Act) and that an independent examiDatsOll is nca It is my Tesponsibility to: examine the aUllts under section 145 of the fvities Act 2011; to follow the procethjrcs laid down in the general Directions giv¢nby the Charity Coumussion under section 145(5Xb) of th¢ 2011 ACL and to stat¢ whcther particu Inatters ba to my attentioiL Basis of Independent Examiners Report My examition was carried out in awrdance withtbe general DirectioDS given by the Charity Cornmi&sion. Aa exa[niDoD includes ateview of the accounting records t by tb¢ charity and a ¢3)mparkson of the accounts prctha with those rewrds. It also incldes CA)nsidetation of any unusual itellts or disclosures m the aCCOUllts and seeking expknlos from you as conG¢mitig any such matt¢r& The predUreS undertaken do not provide all the evidenGe that would be r]red in an audit alld consequendy no 00 is given &8 to whether the accounts present a 'tru¢ and fair view. and th¢ report is linutcd to thos¢ Inatt5 sct out in the staterncnt klow. IndepeDdenÉ Examiners siatcwcnt Cotinection with examinatsOQ no matrr Iw com¢ to my attCntioD: (l) which gives me Teagonable Cal to IKliGv¢ that in any atc[la1 tsspect the r4uirem¢nts: to keep accounting records in a[dall with tIn 130 o£t6e 2011 ACL and to prepgre accounts which accord with the accountins records and comply with the accounting ro]uiremellts of the 2011 Act have nol tKGn QT (2) to wbich, in my OPiDi0 attention should be drawn in order to enable a proper understanding ofthe Brian Wlan ICPA Pinnacle Accountancy Services (SW) Ltd 12.09.2025
Cranmore & Douitlng Profft and Loss To 31 August2024 2022123 2023124 RECEIPTS 7622 24229 FEES NEF GRANTS FIRAISING DONATIONS INTEREST MISC 8151 34203 373 15000 252 ioi 32408 57700 PAYMENTS 4353 29686 360 47 70 180 243 879 PROPERTY WAGES PEtTY CASH RESOURCES EQUIPMENT TRAINING OFSTEDISUBS INSURANCE FIRAISING STATIPOST MISC 4102 33253 360 162 460 180 201 912 256 300 40029 26173 17671 -3765
CRANMORE &DOULllMG BAIANCE SHEET 2023124 2022123 Btwd 20209 19796 -3766 36239 CURRENT AICT SAVINGS MCT P&L 16342 19897 17671 53910 Cwfd CURRENT AICT SAVINGS 33761 20149 53910 19897 36239
CHARITY COMMISSION Tntstees. Annual Report for the perfod From Charity name: cllfibJfrfioII£ Av&S) poe. L Charity Trgstrion number. l OSYr6&6 Obiecbves and Activities TO i the as sd (xrt in ts vemi ITO eooKT%tt ÉAQI4 y£AQs I CH4LPCP¢Re -roSL PQt- SLf¢4CQL I beneffl P•1.3 , P*a1J•
Achievements and Perforniance Sumnw of the P• 120 P1.41 P*a 1.41
Financial Review athe I Pw8122 P•a122 P•Ja 123 yfurnlra) P•8 1.46 . P4rnt.46
PLA Cot4STTQT•othJ UNibl LozPooATESJ ,£knEcTe) PA£is ' P• Reference and Admintstrative details nurt
10 11 12 13 14 15 16 17 18 19
Funds held as custodian trustees on behalf of others Type Exemptions from di5¢1osure l inforniation
Full n•ne(s)