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 c*u5e 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 requirematsciKtt*rning 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