CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A.".
Independent Examinerfs Report
Report to the trustees
GREAT FINBOROUGH & BUXHALL UNDER 5s
On accounts for the year
ended
3151 August 2024
Charity no
(if any)
1079987
Set out on pages
3and4
I report to the trustees on my examination of the accounts of the above
charity {"the Trust,:) for the year ended 3110812023.
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
{"the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner's ststement come to my attention in connection with the examination which gives me
cause to believe that in, any material respect..
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning 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 concerns 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.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
1" November 2024
Name:
rtin Jewers ACMA, CGMA
Relevant professional
qualification{s) or body
(If any):
Chartered Management Accountant
Address:
New Farm Granary
Shelland
Suffolk, IP14 3HX
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs to highlight material matters OT concern
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brief detsils of
any items that the
examiner wishes to
disclose.
[Nil]
IER
Oct 2018

GREAT FINBOROU
BUXHALL UNDER
- Accounts
As of 31/08/2024
Registered Charity Number: 1079987
Current Acc balance £19,424.35
Se tember 2
-Au
24
Receipts &
Accounting
Payments Adjustments
Year on year
Movernent
2023124
2022123
Notes
Receipts
Donations
Fundraisin
Fees
5,571
2,830
15,078
67,094
492
91,065
5,571
2,830
15,078
57,340
492
81,311
I,iio
2,837
10,046
37,668
5,236
56,897
4.461
5,032
19,672
4,744
24,414
Grants
19,7541
Other Receipts
Totsl
{9,754
Payments
Salaries
Rent & Rates
Other Premises Costs
Caterin
Costs
Consumables & E
Off ice Costs
Meetin
Costs
Other Costs
Totsl
62,412
1661
62,346
4,700
193
213
48.206
4,564
14,140
136
193
213
193
200
13
ui
ment
2,554
1,301
39
2,515
1,301
707
1,064
1,808
237
1,993
73.366
1,993
73.261
7,095
61,836
5,102
11,425
(105)
Year Receipts
Year Pa
ments
Excess of Pa
91,065
73,366
17,698
91,065
73,471
17.593
56,897
61,836
4,939
34,168
11,635
22,532
11051
105
ments over Recel ts
Notes
Donations Although the previous year was financially unsettling, the preschool have been supported by the local corn munity and received
some generous donations. The preschool received £3.840 donation from the closure of Little Foresters preschool in Onehouse, MSDC
donation/grant £850 from John Matthisson that helped purchase new black out blinds, and a preschool parent donated £880 of their
sponsorship towards preschool equipment.
Fundraisin8 - This includes the Christmas Fayre, Christmas Cards and Tea with Santa, totalling £656. Plus, commission from
the photographer £48.71. The Easter Egg Hunt Event raised £653. Gt Finborough Bogman race £72. Sports day raffle. cream
teas, sponsorship £ 1049. EasyFundraising for the year £351. Another strong year f rom the committee and staff to maintain
the fundraising pot.
Grant Fundlng - The preschool started the new term with slgnlflcantly more chlldren than the previous year. This meant that funding has been
consistent throughout the year. In addition, from April 2024 eligible families of 2yr olds were able to access 15hrs free childcare.
Fees - Attendance has increased and more children are staying for extra sessions lover the funded 15hrsl.
Other Receipts - This consists of bank interest, sale of uniform, sale of preschool items and contributions from Pettiward Hall
for paper towels. Note, last years figure is higher as it includes the transfer of £5,000 from the savings acc to the current acc to
Salaries - This includes a rise in minim um wage and an increase in overtime to support the higher attendance this year..
Rent & Rates- This includes the rent of the main hall for the toddler group. The preschool room rent has remained fixed and received no
increase this year.
Other Premises Costs- General maintenance - faulty toilet, broken kitchen ctjpboard and fence repairs.
Catering Costs - Similar cost to last year.
Consumable & Equipment - This includes daily consumable items and larger equipment purchases eg foam mats, play kitchen, outdoor area
toys, do115 house. black out blinds for the preschool room, a filing cabinet and an outdoof sign from Charlie Fox signs.
Office Costs - Consistent costs which include mobile, printer ink subscription, Plusnet, McAfee. Tapestry, Microsoft Office
subscription and stam ps.
Other Costs - Includes staff development trainin& uniform and Insurance.
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