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
Re￿rI¢l￿d Fund
52.060
97,06f)
164.681
&'LxTrunt8were approN¢d by th¢ tyu¥W'eS un.....