TANDRIDGE VILLAGE PRE4CHOOL
TRUSTEES, REPORT AND CHARITh ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2024

TANDRIDGE VILLAGE PRE4CHOOL
No. 1076958
A¢COUNTS FOR YEAR ENDED 318T AUGUST 2024
DECLARAnOM
Th• aceoumj *•t ¢>Jt on pap•• 5 8 lorth• finvKi•l y•ar Ibw&i th• pwknj ol 12 to 31•lAu9U
20241 Ir￿ th• •tatwMnt ol ond •tthat d*• ••l+Jut on p•y fj opwovad by th• Tru81••&
R•tecc4 L•
Tr•a8Uf•r
TANORIDGE MLLAGE PRE4CHOOL
Daltt,. 10th 2025

TANORIDGE VILLAGE PRE4CHOOL
ANNUAL REPORT FOR ThE YEAR TO 318T AUGU8T 2024
TRUSTE£$' REPORT
Tandndge Villag• •¢ TwvJridg• Wlty• H￿. LIM, T•ndrv*•, Swrny RH8 9NN I•
rngist•r•d Chty Cornrnb••kYm IWJ 10759581 in rt¥ ch￿l*bI• *nd"
strtut•d by a gov•ming d•t•d 18th Nmmbw 2021.
Th• •drnlnknt•r•d In th• yur ty * m*nagWlIMrt ¢ornrn1tt•• eompvl•lng ol:
Rlehart Afidr•￿ appolnt•d •• Cl*. No¥ 2022
Zeé Soulh re*gr￿d Nov 2023
Sarah Br￿ r￿gned Ngv 2023
Emrna Ha3w*l and R•b•¢c• L•loh *ppolnl•d •• Tr•A•uMrn Nov 2023
Alhon Ald•r appolni•d •• *•¢r•t*ry Nov 2023
N•l•l* Weal• ¥pwn￿J u • 2023
R•b•¢e• mor9an appolnt•d # • tnth 14ov 2023
M•fta COY￿ r•*gMd Nov 2023
Kau• Abbott r•iign•d Ntsv 2023
Ourfng th• p•rfod lollowlng th• yw •nd up ￿￿1 ofth• •¢cowrt• (Jun• 20261 th• rn•n•g•m•nt
c(m)mltt•• ch•ng•d u follty•n:
Emm• Hav￿1 rn•lyd O•c 2024
Nathiie Weale rn8bgnod DK 2024
Cl•lrn Wood 4ppolnt•d u tnxts• Dx 2024
Frnne•sc* Bak•r 4ppolnl•d *• tnots• Apdl ￿2$
C•rolln• Julnlp•r appolrrt•d M tr￿t•• IA*y 2025

In •ummwy tm obiKI 01 the Pr*SchK4 enMrK• Ih? do¥eloprn•nt •duc•tsn ol thlh*•n, orth'nartly under
•taMtyy Age. by •r*caY#rt undw•t•nd •TwJ Fro￿de tr lh• nwd• ol chlklr•n •nd by
oflerlng pLgy eourJ¢J, •ncouF¥gry fv •tudy rf ¢h*aw lh* laffl41•• and
Th• PrtrS(*ool oper¥ttt m lh• ￿1 In Tandrldge. Smy ￿ h8• ¢the ￿ wrth St S￿1 In th•
88rn• ￿lIage Suiiabty qu￿￿￿ p*d offer IM ￿'litI•l to •rM1 p8rents Funds denve from
fees charged 10 parent$ 8nd from govemmeni grants, tog•th•r wnth fvTrSrawr¥a •¥enti •ach ￿Or Tr*r• l•
defi¢ty 01418752.62 y•w Thk• h•• b••n w¥•t•ty r•cdOS pym•nt8 •wJunt ￿ pa9•
INDEPENDENT EXAMINATION OF ACCOUNTS
Mr E¢fvMrd K H WryJtrt FCA haB *ed •X¥￿ Icr the y•w •xl l*• r•w* ts on pop 4.
FOR & ON Bepk4LF OF THÉ TRVSTEES
Rthard
Chainian
TANORIOGE VILLAGE PRE4CHOOL
Do1•'. 10th 2025
P•p3

TANDRIDGE VILLAGE PRE-SCHOOL
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
TANDRIDGE VILLAGE PRE4CHOOL
5ro6.
I r•wt ￿ th• chwty acwtnts ￿th• Trwt for tho ￿ ended 3181 ￿U¥l 2024 whth •r• i•1 out on pag8$
RMp•cUv• r••pon•lbllltl•4 of tn￿1••& •nd •xamln•r
The Chaws trustees are responsitsle for the preparntKJn olth• acwints The chartys truste•$ conithr Ih•t
#n audit J$ not required for thls y•ar lund•r M¢bon 43(21 of lh• Chath8 Act 1993 Ilhe 1993 Actll and that an
Independent 8x•mirtaiwt Is i*ed8d It 18 my r•swnsitsJty to.. examu)• the ￿Unts lun¢Jer ￿t￿)n 43131{Al of
the 1993 Acti, to folkA* th8 la￿ down In the Gone￿ thre¢tfv)ns given by th& Charty
to my attonycn.
Commissioners (under s¥tion 4317Xbl olth• 1993 A¢tl.' and lo State wh•ther partUlar niatters h￿fr ¢om•
a￿1* of Ind•p•nd•nt tX*mlD•e• f•port
Afy 8xamhwiTh ¢*r*d In accordance wth th• Genafal ￿￿e￿On$ by th• Ch•rfy
Commissioners. An examina￿n Inchjdes 8 rev** ol the *countsng ftcords kept by th• chaftty and a
eompariscf* of the a¢ethJnts presented th th￿0 rncords. 11 aF80 In￿ud¥S ¢on$ideratson ofany unusual rt&mi
or11￿clOsU￿5 In a¢¢ounts, and seekirrfd &xpJanarh)n8 frem you as trtsstees conc•mJng any $uch matters.
Th• prc¢edures ut)dwtèk•n Ilo ft￿ kyovjde all th• evthncè that rnquired in an audrt. 8nd
¢¢nseqtsenuy I do not &¥pffts an ￿di1 Opty￿ ￿ th• vwwgiven ty th• aCCQunts in Ihis ￿pOrt
Ind•p•nd•n¢ •Mmln•V• •t•t•rrt•nt
In Connection wrth my examinat￿￿. no has corm to my 4trantnn'.
111 VI￿Ch 96v•s m• 0osthiabl& Cau￿ to Ihai In any Iithial tho r•qulrwn•nr8
' Io ke•p ¥C￿lnI1n9 r8¢ords in a¢ctydèth sec1￿? 41 of th• 1993 Art. and
. to prèparè accounts wh￿h 4¢cLv4 wrth •XOUfttsTrJ arvj to C• a¢¢￿ting
Iwuirfftnts olthe 1993
h•v• not b•4
121 to
h.inmyown
r E(hvord K H Wrgh
In￿¢ 0x•M￿•T
FCA
O•ta.' 10th Juno 21f25
Pag• 4

YM
e >J.
¢ o.x•
1.417
t j.too
i.
170
¢ 4
t l.J3•
t i.
170
¥ia
J*

TANDRIDGE VILLAGE pRE￿CHOOL
STATEMENT OF ASSETS AND LIA81LITIES
ACCOUNTS FOR THE YEAR ENOED 31 AUGUST 2024
YIE
31JW2024 31108ra023
Mon•t•ry AM•t¥
Cvrrent A¢¢ouni
O¢posrt h£¢ount
Cash Fk>•l
£ 12.428 £ 22.813
£ 52.518 e 81.321
£ 84.942 £ 83.934
140 4 2.380
Dep)yl Monw I￿￿j
£ 84.802 £ 61.554
Surpt{*ld•f￿
Payrcl laxos
3.240 £ 2.557
Non Mon•tsry A•Mt8
H•kl for knv88b)wnt pu￿. non•
for Ch•nty$ ¢wn u8•'.-
P* Equlpm•nt- curyertt val
£ 26.497 £ 26.944
Not0• to tho Accounts
1 Aceountlng ￿11*
Th•88 •ceounM boOWb wepar•d on lh• r￿e1Fts
and payments ba$is and in &wdonce wrth Ihe r8itsvant
pro￿￿ ol th• ChanO•s Act 1993.
Pw6

Mlsc•llan•ou•
3110812024 3110812023
Ree*pt paid in error
Forest school refund
Fundraising paid in error
Float not needed
EYPP food vouchgrn
Chair hlre depo8tt
19
50
70
10
250 £
1C*J
199
P>3e 7