TANDRIDGE VILLAGE PRE-SCHOOL
TRUSTEES, REPORT AND CHARITY ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2023

TANDRIDGE VILLAGE PRE4CHQOL
No. 1075958
ACCOUNTS FOR YEAR ENDED 31ST AUGUST 2023
DECLARATION
The accounts $8t eut on pages S and 6 for the financial yoar (being the perxxl of 12 month5 to 318tAugust
20231 and the st8tement of 8888ts and liabilrties at that dale Set out on page 6 are as 8pprov8d by the Tru$tee5.
Emma Haswell
Treasurer
TANDRIDGE WLLAGE PRE-SCHOOL
Date.. 10th June 2024
Page 1

TANDRIDGE VILLAGE PRE-SCHOOL
ANNUAL REPORT FOR THE YEAR TO 31ST AUGUST 2023
TRUSTEES. REPORT
The Trustees present herewlh the Charity Account 8talemenl8 fer Ihe year ended 31st August 2023.
Tandridgo Vi118ge Pre-sthool al Tandridge Village Hall, Tandridge Lane. Tandridg8, Surrey RH8 gNN is
registered wrth the Chanly Commi5sioner5 INO. 10759581 in connection Mlh its chanta￿e activities and is
constrtuled by a goveming docuThnt datsd 18th Nevemi*r 2021.
Tho char5ty wa8 admln18tor8d In th8 year by a manag8m8nt commlttoe comprf8lng of..
Officers..
Marla Coyle r￿Igned as Chair- Nov 2022
Richard Andrew8 appointed as Chair- Nov 2022
Richard Andrews resigned as Secretary- Nov 2022
Zoe South appointed as Treasurer- May 2022
Sarah Bridgland appointed as Secretary- Nov 2022
Emma Blair appointed- Nov 2022 resigned January 2023
Katie Abbott appointed- Nov 2022
Allson Aldor appolnted- Nov 2022
Maria Coyle- resigned a5 Chair Nov 2022. remains as trustee until Nov 2023
During tho p•riod ft4llowlnÉ tho y¢ar ond up lln￿l tha approval of the accounts lJuno 20241 th• m•n•#grngnt
¢ommltt80 ehang8d a8 followB'.
Officers..
Rlchard Andrew8 appolntod a8 Chalr- Nov 2022
Zoe South resigned Nov 2023
Sarah gridgland resigned No¥ 2023
Emma Hasw•ll and R•b•¢ca Lalgh appolnted al Trea8ur•rs Nov 2023
Allson Aldèrappolntèd as secr8tary Nov 2023
mmi
Nitsli• Waaltr appoirttèd as * trtrttao Nov 2023
R•becGè Morgan oppolnt•d •$ a tru•t¢o Nov 2023
Maria Coyle resigned Nov 2023
Katie Abbott resignod Nov 2023
Page 2

. summary the objeGt of the Pre-school 1510 enhance the developrnent and education of children, ordinarily under
statutory school a9e, by encouraging paren15 to understand and provide forthe needs of their Ghildren and by
offering play facilitie5 and training course5. en¢ouraging the study needs ol children and theirfamilie$ and furthering
the aims of the Pre-SGhool leaming alliance.
The Pre-school operates in the Vi11age Hall in Tandridge. Surrey and has dose links %*ilh St Petee8 School in the
same village. Suitably qualified and paid 5tsff offer the facilrties lo ¢hildren and parent5. Funds mainly derive from
fees ¢harged to parent5 and from govemmenl grants, together with some fund-raising events eaGh year. There is a
defi¢il of 415,317.42 for the year. This has been Sho￿ separately on the receipts and payrnents account on pag8
INDEPENDENT EXAMINATION OF ACCOVNTS
Mr Edward K H Wright FCA has acted a$ an Independent examlner forth8 year and hi$ report is on page 4.
FOR & ON BEHALF OF THE TRUSTEES
RitJ)ard Andrews
Ghalman
TANDRIDGE VILLAGE PRE.SCHOOL
Date". 10th June 2024
Page 3

TANDRIDGE VILLAGE PRE-SCHOOL
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
TANDRIDGE VILLAGe PRE-SCHOOL
l rnporton the charity accounts ofthe Tmsl for the yèar onded 31st Augus12023*thlch are setout on pages
6t06
R4•prttlv• mporbolbllttl•B of t￿11•￿ •fid •xamln•r
The cttarty5 trus￿8 are reswnsible for the preparalK)n ofthe accounts. The cttariws bus￿6$ ￿SKIe[that
an audit 15 not required for thi8 ye3r (under seciion 43121 of the Chafilias Acl 1993 (the 1993 A¢lll and that an
independent èxamination is needed. It is my responsibility to. examine the *counts lunder section 4313118) of
the 1993 Acll. to1011ow thè procedure8 laid General Direct￿n5 given by Iha Charity
Commi5SV)Ndrs lundersection 4317llbl of the 1993 Acll.. and to slate whether part￿Ular matters have come
lo my attenlon
B••1• of Ind•p•ndent oMmln•rf* r•port
My examination was carr￿ out in ac¢ordan¢e with the Gener81 Directions given by the Charity
CommissKinets. An exgmination Includes a r8wew ol thè xcounting record$ kept by the charity and
compan50n of tha accounts wesenled with those reGords. 11 also include$ COns￿er81￿n of any unusual item5
or di8ckn5ur8s In the accounts, and seeking expknabons from YDU as tru51e25 ¢oncom1ng any such matter5
The procedures undertaken do not provth all thtr evidence that be requirnd In an audit, and
¢￿seqUent￿ I do not txpress an audit opnion on the v￿¥ given by the accounts ID th15 report.
Indynd•nt •xamln•V¥ •tatem•nt
In connection wth my exarnination. no rnatter has ¢ornt ￿ my attenknon.
111 whKh gwes me m88on8bb cause to belhwe that In any materL41 respBci the requirernents
' to kefrp ac¢ounling recor¢s ill accordance with section 41 of ihe 1993 Aci,. and
' to prep8re &counts which accord with the accounting record$ and to CoM￿Y wth the accountsng
ulremen15 of the 1993 Act
h8Y8 Th)1 be￿ mat,. or
Ch. in my opinb)n.
o be reached.
Shou￿) be dr*m in order to en8b19 o proper underslBndiw of th8
Mr Edwdrd K H Wright F
Independent exaffliner
08ts.' 10th June 2024
P8ge4

Tl4NDRIDGE VILLAGE PRE4eHOOL
CCOUNfts FOP THEYEth ENOED 31 ILUGUSTkW¥
YR
RECEIPTSAND PAYMEMTS ACCOUNT
r•c•lpts
3.2$6
E 81x1
£ 644$$
e sg.279
R 3D.
E S.1
È i.m
£ 1.J62
F￿￿￿S￿l001c￿
E 4DYA
£ 38.716
PJ
7OT#LRÉCWP7¥
CoDklr4
p*ffjll
E eo,gJ7
£ 83.
È 2.
£ 11.￿3
Tr4lr
È 3.7es
722
Fw
Dès
Idtur
$91
Ent4rtwl
T¢ll￿n*
636
876
È 2,YO
EtylPff*
FLTh*¥lWty
2.2
1$4
d¥•rtisi
Pr￿&
la4
I￿3￿5
Vlnh*
131
FA1•r41￿
TOTNLPAYMEIITS
farm￿￿
C4vh4rrtlbinkbi*rMBitJ1•tAu
e a1.&
£ 58.87?

TANDRIDGE VILLAGE PRESCHOOL
STATEMENT OF ASSETS AND LIABILITIES
A¢eOLSNTS FOR THE YEAR ENDED 31 AUGUST 2023
YIE
YIE
3110812023 31108QO22
Mongtary A819ts
Cuffeni Account
DepositAccount
Cash Float
£ 22,613 £ 47,548
É 61,321 £ 50,839
£ 83.934 £ 98.387
2,380 4 1.515
D8positMtyiies held
£ 81.554 £ W,872
SUrplU￿def￿lI
Llablllil••
Payrdl IAXè&
2.557 £
838
No¢) Mon•tary AM•ts
He￿ for Inve5tmant purw)$es- none
Hekj for Ctyanty's Own use.-
Play Equipment- current vslue
£ 26.944 £ 25,104
Notss to th• A¢¢ount•
1 A¢countlllo b••lB
Th85e aG¢ounts have been prepared on the re¢8lPIS
and payments b3si5 atyd In accordance with the relewdnt
prOv&￿n$ ol the ChariiEs kl 1993.
P898 6

i8G8ll•neou$
YIE
YIE
3110812023 3110812022
Raceipt pald in error
Petty ¢ash rnoney p•d back to a¢￿Unt
Amazon prime
Fundraisin9 paid in error
Float not needed
Chair hire deposit
19 £
143
24
70
10 £
100 £
199
167
page 7