2023-08-31-accounts

Swaffham Pre-school Playgroup Statement of Accounts Year Ended 31st August 2023 GSL aiartered Accountants & Bu8ine8B Advisers Norfolk House, Hamlin Way KING'S LYNN Norfolk PE30 4NG

Swaftham Pr￿SChOOl Playgroup Registered number. 1079405 Tn￿tee8 Annual Report Pa8e I Year EndEd 31st August 2023 The trustees present theirTeport and inde￿dentlY examined ac(x>unts tor the year ended 31 August 2023 Registered Address SwafEharn Pre-school Play8roup Brandon Road Swafflia PF37 7EA Trusteeb The tn￿tee8 who served during the year were: Mr D We115 Mrs R Wells Mrs M Titmarsh Constitution The charity 15 soverned by the Constitution adopted on 18 January 20￿, subsequently amended 25 February 2009 and l Marth 2017. Obieds The aims of the prwchool a￿ to enhan￿ the development and education of childrw priniarily under statlltory sch(x)l age, by encouragtng pa￿ts to ill￿erStaftd and provide for the needs of theiT thildren throu8h c(ymmunity grouFts and by: (A) Offering appmpriate play. educatton and care £aolitie5. family leankng and extended hours groups* together with the right ot parents to take responsibility for and to beC0n￿ involved in the activitie8 of suth sroup4 en5￿1￿ that such groups otfer opp)nmtities for all children whatever their ra￿ culttjre, religio￿ means or abllity" (B) Encour28in8 the Study of the needs of such thildren and their lamilles and promoting pub]ic interest in and reeo8nition of such needs in the local areas: (c) tnstigating md adherinsto and tur&￿]nSthe ain￿ and objects of the pr&scknl learning alliance.

Swaftham Pre-Sch(pol Play8roup Registered number. 1079405 Trnstees Annual Report Pa8e 2 ye￿ Ended 318t August 2023 Artivities and A¢h£even￿lts The pr&school has continued to provide its Servi￿ throu8hout the year thankts to government funding and fees ineome, as well a8 its own fundraising from bingoi quiz and Faster hunt events. We have Teknd to the Charity Conimission's genernl guidano on publicbenefit in planrthig our activities. In particular the Trustees are careEul to CODsiderhow planned actiVAties contribute to the aims and 0￿eCtiveS they have 8et. Financial RevAew The year to 31 Ausust 2023 was very stronsfrom a fittsThcAo1 persF*dive. with the thvid-19 restrictions of the previous years largdy corn1￿ to a dose. Fees and funding Incon￿ both Saw a Substantial increase and to cater for the it￿reased demand there was also an Underst￿able increase inwages. This Success allowed the p￿sChOol to invest fur&w sums in new equipment both for the benefit of the childrefy and for adniinistrative purposes. Appmval . The trustets have approved the repkn above: and . have authorised to SI￿ it Dn their behalf. Michelle Ti Dated: 30.06 24

Independent ExamineE8 Report to the Tnutee Year Ended 318t Aogii812023 Au8ust20ZI This report i8made solely io the ¢tharity'8 Trust￿ a body. irL aCLY)rdanLE with Part4 dthe awities tt Lknarity'8 fru6ts as ab￿ty, fot rny wc¢k or forthis ￿et￿L RESPONSIBIUTIFS AND BASIS OF REPORT A8 Ihe TrllS￿ the dwltyY￿ areTe6p￿lbjt fLf the prepArobLm of the accounts in accordAn￿with the requirnnents rfthe CharAties Act20111'the%nl ACV). I rewyt in respectof my Èxaminationofthe thority's aoiyjntstsrrled out under 8ecknm 145 ofthe 2(ni AL Conlrriwm under section 145151(b) ofthe 2011 Ac with thÈÈxarnin3ti0Th8ivin8 me cu5e to Edieve tha¢ in any mat¢rA41 t l. aLwuntingrecord8we￿ntsl kept inty8 c4 the dwity 18 required by Secti￿ IXI ofthe 2011 ACL" or 3. the acK(Mmts do ncttcfflplywith the app]iLYble requirematsciKttrning forniand ¢ontentof aLr(￿nE$￿et outin the CharitieB (Accounts and Reports) RegulatiLYLS 2(Th other th•m any kw]iremEnt thatthe ￿CoUnts 8ivea IEue end fair. view whith is not a mltter c{￿S1aeTed as partof anindepaident examindtic ￿t￿tion sh(￿labe drawniti reportin prder kn enable a prowundeTht8mding of the acc￿￿ta tobe Norldk Hcwse Hamlkn Way Norfolk PEIJ 4NG

Ye•TEnded31stAuBubt 2DZI YaTFzdEd YeATEnd FEQS rectived 111147 1763 219 li Fundrllsrns FDARCIthRetEf)Ii(ynScherne8￿ lJ17 WaBe PAYE & Nt 14712 15115 FtsMI &Trink 476 3J41 496 93B Rent&utiiitrtJ F(Jgt& stati Sage FATiyywarsc(*ts ireof4JlpnieAt J57 937 144 461 14op

SCHOOL FUND. N( YeArEnded JIMt Att8ust2Tr YwEnded 3LfA22 Sftvlo8sAc 79A61 ILg 6&659