Independent Examiner's Report to the Trustees of Green Lane Playgroup(Southampton) I report on the account5 of the Charity for the year ended 31 July 2024, which include the R¢c¢ipt5 and Payrnents Account and Statement of Asseis and Liabilities. Re$pective responsibilities of the trustees and exarniner The charity's trustees are responsible for the preparation of tht a¢¢ounts. The Charity's trnstees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993{the 1993 Act) and that an independent ¢xaTnination is needed. It is my responsibility to.. exainine the accounts (under section 43(3)(al of the 1993 Act); to follow the procedures laid down in the General Directions given by the Charity Con)missioners{under section 4317)(b) of the 1993 Act),'and to state whether particular matters have come to my attention. Basis of iDdependent exAminer'5 report My exaTnination was carried out in accordance with the General Directions given by the Charity Commissioners .An examinaiion includes a review of the accounting records kept by the charity &nd a comparisoll of the accounis presented with those records .It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations froin you as trustees concerning any such matters. The procedures undertaken do not provide all ihe evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examlner'$ statement In connection with my examination, no matter ha5 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 41 of the 1993 Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met,. or (2) io which, my opinion. allentitsn should be drawn in order to enable a proper understanding of the account5 to be reached. Leza Salter St Catherines Church Rd Shedfield Hants Date
Receipls 2025 2024 Hea¢Jcount Grant Other 604,764 35,586 640,350 565048 35187 600.235 Payments Wages and taxes Premises ConsumableslAdminlMisc 603,580 38,572 65,809 707,961 494269 38766 78485 611,520 SurplusllDeficit -67,611 -11,285 Balanc.e Brought Forward 164,681 175966 Balance Carried fotward 97,070 164,681
201 2024 C*8h at bth 8tid io hand Cutrent Acwunt Rcx¢rv¢ account 63,8?9 130.236 34.445 164.681 Total MoD¥l4ry 97.060 R¢pr¢$¢nt¢d by lunds T¢iieFal Fund RerI¢ld Fund 52.060 97,06f) 164.681 &'LxTrunt8were approN¢d by th¢ tyu¥W'eS un.....