2023-03-31-accounts

		~ ~
		Only complete		ifthe examiner needs		to highlight	material	matters	of	concern
		(see CC32,	Independent		examination	ofcharity accounts:		directions		and
		uidance for examiner
Give here	brief details of
any Items	that the
examiner	wishes to	No Disdosures
disclose.
		Signed:						Date:	14August 2023
		Name:	John Francis
	Relevant professional guallcation(s) or body		MICB Pm.Dip
		Field View,		Elloe Bank		Address:
		Gorefield
		Wisbech
		Cambs
		PE134PY

	Summary ofobjects ofthe charity set	The objects ofthe charity are to	enhance the development	enhance the development	enhance the development	and
	out in its governing document	Education ofchildren primarily under		statutory	school age.
		Byencouraging parents to understand		and provide forthe needs
		oftheir children through community		groups.
	Summary ofthe main activities
	undertaken forthe public benefit in relation
	tothe objects (Including within this section
	the statutory dad aration that trustees have
	had regard tothe guidance issued by the
Additional	details ofobjectives and activities (optional	information)
	you may choose to include further	The parents and families ofchildren		attending	have
	statements, where relevant, about	volunteered throughout the year to		help raise	funds
	Policy on grant making;	forthe children in order that the	pre-school can offer trips,
	policy programme related investment;	activities and experiences.
Summary ofthe main achievements		Murrow pre-school offered care	and	education	to44children
ofthe charity during the year		with a warm and friendly service.
		Within our cohort we have also	provided aservice for SEND
		children.
		We also achieved an accredited	Mysmile dental award this
		year to help children understand	the	importance ofdental		care.
		The preschool has had a postive	impact on childrens overall
		development.

Murrow P~chool		106T036
Murrow Bank, Murrow
VNsbech PE134HD
Recei ts and Pa	ments	Accounts	CC&sa
Forthe period from 01-Apr-22	To	31-Mar-23

Unres retd	Restricted	Endowmt	Total funda	Last year
funds	funds	funds
to the	to the	tothe	to the	to the
nearest E	nearest E	nearest E	nearest E	nearest E

A1 Receip	ts
		148411	136,241
Fees			26,814
Fundraising	&Donations
Vouchers
Bank Interest
Other Income			1,510
	Gross Income	176,	165~0

A3 Payments
Wages and Salaries			107,$40
Stalf+Training	Expenses	8,310
Trips and Entertainment
Utilities+Premises Ex ses			21,261
OSce Costs			1,666
Catering		3,006
Consuma blas			2,713
Equipment			11,063
Accounts
General Expenses			1,800
Depreciation			3,621
	Sub total	166,768	168470
A4 Asset and
investment	urchases
	Sub total.
Total paymerrfs		166,768	168,270
Net	ofreceipts	176,	165~
ASTransfers offunds
A6 Funds last	Year
Total Cash Funds		0,736	7,160

						Unres retd	Restricted	Restricted	Endowmt
	Categories			Details		funds	funds		funds
						to the	to the		to the
						neamst 6,	nearest	R	nearest'
B1Cash		funds		Bank Account		80,835
				Petty Cash
				Savings Account		65,668
					Total cash funds	136,543
B2Other monetary				Prepayments		570
assets				Creditors
						Fund Asset belongs	Cost (optional)		Current value (o onal)
B3Investment			assets
						Fund Asset	Cost		Current value
						belongs	(optional)		optional)
				Plant &Machinery					232
B4Assets retained for the charity's own use				Equipment					2,646
				0%ca Equip					2483
				Furniture	&Fixtures				2,197
						Fund	Amount due		When due
						Liability	(optional)		(optional)
						relates
				Details
B5Liabilities				Accruals
				PAYE				627
				Nl			1,027
				Pensions
							2,550
Signed trustees trustees	by one ortwo on behalf ofag the				Signature	Print	Name		Date of approval