## **The Kindergarten Unaudited financial statements for the year ended 31 August 2023 Balance sheet** 

## **Fixed assets** 

Fixtures and fittings Leasehold improvements 

## **Current assets** 

Bank and cash Debtors 

## **Current liabilities** 

Creditors 

## **Net assets** 

## **Funds** 

General fund 

## **Total funds** 

## **Independent Examiners Report** 

I report on the accounts for the year ended 31 August 2023 set out on the p no matter has come to my attention which gives me reasonable cause to be records in accordance with Section 130 of the Charities Act 2011 have not be 

…………………………………………. 

**Chelsea Smith Independent Examiner 30-Jun-24** 

The financial statements were approved by the Trustees on 11 November 20 

…………………………………………. 

**Lucy Roberts Treasurer 30-Jun-24** 



|**2023**<br>**£**<br>8,761<br>2,806<br>11,567<br>74,654<br>0<br>74,654<br>0<br>**86,222**<br>86,222<br>**86,222**|**2022**<br>**£**<br>645<br>5,613|
|---|---|
||6,258<br>86,078<br>0|
||86,078<br>0|
||**92,336**|
||92,336|
||**92,336**|



receding pages.  In connection with my examintation lieve that the requirements to keep accounting een met. 

023 and were signed on behalf of the Trustees by