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
Tr￿108 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 chlelexec￿l￿ orn8mÈ8of senior staff ￿MbUS 1optK)n8linfNrna￿n)
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•*mance18*U•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
adart￿lI
K1forTnati￿. vh*re relevani.
A￿ul.
pth688 Ind proc•dureB
a(We(I tof Ihe
I￿￿On 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 (Incl￿11
within this sectson
Addl￿onal details of objectrves and activities (optional Inf0M￿tion)
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
Fmher16nanC￿lrn¥1W detslls l(otth•l inforn￿th
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 pr*1 Source ol
funds
{includlw8nylundrnwng
Iw o¥wndliurn h•• 8upwnod
the key
iMsim*n poiwand oty'ecms
5eciion F
Othei optioniil Informiltion
Seciion G
i)eclar,Ition
The tr￿￿ee$de¢l&￿ ttwrthey me InJsiee"s report •D
Sywre813)
Fultn•rnots)
ara
p￿tKIn (qgsocretary, Chair. etc)

Section B
Disclosure
Only complete If the examiner needs 10 ni9hiight mateiial matters of GOn￿M
(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