CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts Section A Independent Examiner's Report R•port to the trusteesl members of Murrow Pr&school On accounts for the year ended 3111 March 2024 Charlty no (if any) 10677938 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charity ('the Trusf) for the year ended Responsibllitles and basis of report As the charitvs trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chanties Act 2011 {'the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Dired'ons given by the Charity Cornmission under section 145(5)(b) of the Act. Independent I have completed my examination. I confim that no material matters have examlnerfs statement come to my attenlion in connection wrth the examinalion (other than that disclosed below ") which gives me cause to believe that in, any material respect. the accounting records were not kept in accordance with section 130 of the Charrties Act; or the accounts did not accord wrth the accounting records. or the accounts did not comply with the applicable wuirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair. view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn In this report in order to enable a proper understanding of the accounts to be reached. IER
Trustees, Annual Report for the period to (end Section A Re.1?. r(Inr.p rinil administr,Itinn dotail Chantynamo Murrow Pre School Other n8rneJ the Chwityw ty Murrow Bank Murrow Wisbech Cambs N&mo8 ol tm chwrty IlU¥tees tho manage ihe¢h•rtty Tr108 Name Office (rf ary) Dates acted11 not Z Parry H Cowper-Johnson J Wojcik S Bald Chairperson Treasurer Secretary & Fund Raiser Health & Safe 10 12 13 14 15 16 18 19 oftha lorchanty, rf*ryyorex8mA wrycu8todthn Name Dates acted If not vthde year
Section A Reference an(1 '3(1 lillllistrition dc't,iils Icoi)Ii niie(11 Names and addi&ssos ol advi5er5 {optional InlotmaiKJnl John Francls Independent BookkeeperlAccountsnt Fleld View. Euoe 8ank Gorefielo V4fisbech PE13 4PY Name ol chlelexecl orn8mÈ8of senior staff MbUS 1optK)n8linfNrnan) So.ction B striirliirp., oovornill)Ct) All(1 man,i(semoiil Descnption of the chanty's trus T>pe Conslitution Hrmthe charlty 18 Pre-school Learnin Alliance Elected at annuaLAGM Addrtth•lP•mance18U•8 {i)pts'ong1 Policies and procedures adopted anJ a(Jhered to are The pre-school LearningAlliance and Cambridgeshire County Councll. This ensures the safe guaidlngof chlldren ane famllles Is prlority when appointing trustees and committee members adartlI K1forTnati. vh*re relevani. Aul. pth688 Ind proc•dureB a(We(I tof Ihe IOn otirniningol
Spction C Objectives and activities mffwofobieci8ofth¢ chanty sei The objects of the charity are to enhance the development and Education of chil(Jren primarily under statutory school age. By encouraging parents to understand and provide lor the needs ottheirchildren through communitygroups. Summary ofthe main 8CtMtie8 undertakon forihe pubi beneffit In rel8iK the obJecL8 (Incl11 within this sectson Addlonal details of objectrves and activities (optional Inf0Mtion) Youm The parents and families of children attendlng have volunteered throughout the year to help ralse funds for the children In orderthat the pre-school can offer trips. actlvitles and experiences. ude furth r•iMnL 8r Sf.'CliOlI D &JmmAryoftham• Murrow Pre-school offered care and educatlon to 44 children with a wami and frlendly service. ol i he thaftty durirqtr* Wrthin our Cohort we have also provlded a seNlce for SEND children. We atso achieved an accredited Mysmlle dental award Ihis year to help children understand the importance ol dental care. The preschool has had a postive impact on childrens overall development.
Section E Financial review Bnef statement Murrow pre-SChOOI has a reserve amount ol money to cover cost of redundancies or major repairs if iequired, this ensures the longevity ot the pre-school Details ol any tena in Fmher16nanClrn¥1W detslls l(otth•l infornth Y1 rn•y ¢hooM to ttKlude addrtbnal Julysalerles were hlgherthan nomal due to Hollday Pay Information. whwe reLtr48nt. 81 owed from previous financial yEar of approximaeiy thg chafrtY8 pr1 Source ol funds {includlw8nylundrnwng Iw o¥wndliurn h•• 8upwnod the key iMsimn poiwand oty'ecms 5eciion F Othei optioniil Informiltion Seciion G i)eclar,Ition The tree$de¢l& ttwrthey me InJsiee"s report •D Sywre813) Fultn•rnots) ara ptKIn (qgsocretary, Chair. etc)
Section B Disclosure Only complete If the examiner needs 10 ni9hiight mateiial matters of GOnM (see CC32, Independent examinats'on of charity accounts.. directions and uidance for examiner Glve here brfef detalls of any items that the examiner wishes to disclose. Salanes were higher than normal in July 2023 this was due to Holiday Pay that ,was owed from yevious financial year. Signed: Date.. 31 August 2024 Name.. John Francis Relevant professional Qualification(s) or body MICB Pm.Dip Address: Field View. Elloe Bank Gorefield sbech Cambs PE13 4PY IER
CHARITY COMMISSION FOR ENGiAND AND WALES Pjjurrow Prn4chool 1067938 Bank, Murrow, Wknb•ch. PE13 4HD Receipts and Payments accounts CC16a For tho poriod 01 2023 To 31 March 2024 Section A Receipts and payments Unrestrict funds Restricted funds Endowment funds Totsl funds L•81 y•ar to lh• M•rn•t £ tt* th• £ to th• nwr••l £ to th• nMr••t £ Granls Pla rou Fundraisin Vouchers Bank Interest Other Income 155.432 149,211 Fees & Donations 1.914 573 257 Sub total (Gross incom8 lor AR) 197.768 176,504 A2 Auet and inve8tment 8al••, tsbl•). Sub total Tot81 rnc•lpts 197,768 176.504 A3Pa entg Wa es and Salaries lo er Nl & Pensions Staff Ex nsesTrainin and entertainment Utilities+Premises Ex Office Costs Calerin Consumablos ui ment Accounts General Ex reciation 158,584 130,304 1.242 1,439 6.337 3,074 1598 1,007 8,319 6,824 2,743 3,095 2,960 6,804 594 1,353 2,890 166.768 1,380 1,364 3,708 nses Sub total A4 Asset and inv8slrn•nt purchases, (see tsblo) Sub total 195.035 186.718 Net of rnc•lpts/(payments) AS Transfers botwwn funds A6 Cash funds last year end Cash funds this end 197, 9,736 CCXX R1 accounts (SS) 27108r2024