## **Annual report from Preschool Chair 18th March 2025** 

This time last year we were all looking forward to moving into our new building. Although it took until November we finally achieved it. I think you will all agree it is a lovely space and the joy of being able to leave activities set up and display work is well worth the sleepless nights and hard work. 

A huge thanks to all for their hard work and support. 

The final hurdle was only passed thanks to a sustainability grant from Bucks Council so a huge thank you to them. 

Thanks also to our outgoing Treasurer Michele who shopped around for the best price for the power and other services, her organisation skills will be sorely missed and she has compiled a great file for our new Treasurer setting out what needs doing when which I know will be very useful. 

Thanks also to all the staff, as ever but especially those who dealt with the power company and builders, you took a lot of pressure from me and were all there when needed. And preparing the 



new building for the children meant a lot of extra work. 

The children in the setting continue to receive a quality start and we are looking forward to re starting liaison with the village school foundation teacher to ensure the smooth transition for all into school. 

We have had some fun fund raising activities this year and thanks to all for organising and supporting. 

We really need people to join the Committee to enable us to hold fundraising activities and I look forward to being able to invite people to Committee meetings in the new Pre-school building. We all have lots of things to do but the more volunteers we have on the Committee the less work everyone has to do. 

Thanks to all for your support. 

Claire Groves Preschool Chair 



EPORT All
RThE
F NANCIAL STA
ENDED
24

CK
Acom
REPORT AND FINANCIAL STATEME
FOR TH
ED31J
Rwt rAthe Manag0M￿ C(fflmrt¢•g
2to4
Eywnlrw R
St•iernwrt crf Fin￿￿￿ Adl
Ncrt8• to the FinthKlo1 Ststwnw
8t012

GEW•l
Com
REPORT OF THE IAANA
EMENT
ED 31 JULY 2024
varantee
The Managvjn￿} Crynmfttee rts and ffinabK4al slatwnenls ts the yw l￿dett
31 July 2024.
RENCE AND ADM
NISTRA
NFIJRMA
Chwrfty Nam•:
Ch•rlty R•ql•tr*Uon 14umb•r.
Company R•gl#tr￿￿￿ Numb•r.
04732632 (ETh9￿￿ aThl Wal85}
R•gl•t•r•d Offic•:
Waring CW•
Sto(*W Lan
Tingwd(
Bu(*n￿arn*Wl•
N4<18 4QX
Op•rntlon•l Addr•M:
31 Juty 2024
In￿0M Ro•J
MK18 4JE
Op•rntlonal Addr•sJ:
from Nov•mlJ•r 2024
tknn Streel
Tir*Jtsick
Iwham8hi
MK184NL
M•n?g•m•nt Ctynmllth•:
•t 31 July 2024
Clairè Gro¥ts ICh8lrl
Mithele Wilhams ITreasurerl
chard fimms {5ttY8taryl
Ind•p•ndent Ex*rnlMr.
Jthn IFCAI
BAnk•rn:
HS8C
Branch
5t
OX26 6JA

HO
Acom
Ilmited
REP
RT OF THE MANAGEMENT COIIMtrTEE
FOR THE YEAR ENOED 31 JULY 2024
an
uarantee
STRUCTURE GOVERNANCE ANO MANAGEIA£NT
The sXg8￿Sau.on Is a Charit￿e ccffjpany IMIte￿ by gu￿￿108, irojwth ￿ 13 WI 2tX13 and
r•J15t8red as a thanty in June 2￿)3.
The COm￿nY establlshed uThJw a MeMOr￿d￿n of ASWAal￿ estsblishwj the 0tr4'*as
and p(Y•4WS ol the chaiilat4• ccmpany aNI 1$ go¥￿￿ its th'des of As$￿'atst￿. In the
of the (￿panY ￿n9 w(wJnd up m￿t￿8 are rwir&l to oykn"txrto w amoJnt not w8&Jing £1.
Th• ol the CLJmpany a￿0 th8rity truste88 fty the t￿r￿)Se d tharity law 8nd undw
Th• m8nagwnMt ccfflmitte? are by I￿ at ts Bnmlal gwjl m•*lng
To •nhanco lh• devdiynvffjt VAlucatiL￿ d thildyw undw 8talulryy aga In a
p1￿14n¥0￿ng. communty4)a8&1 group.
To w•)w• thlk1rn) fc¢ In 8 8alo. s￿10 WKI 8llmul•tlrvJ thlrCffim￿t.
To ￿ltIn • fr8m•Ath qU￿ofy of c¢pJknlty for all ch11th￿ and famS110B.
To contlnue io opw4t• wilhin rwr Iln•n¢J•l to ￿lUre Ihai ex￿dilUr•
<>
To onc￿lag• arrfj ow stsff lo Ilw kn7•knJg• WKI apryo￿aL
HI
MENT
AND
Suwlir¥J dwldrw ¥wth ￿81 Ed￿￿tI￿1 N*J$, M4th bmiw financial wpwt, w8Lling
Ih•r vthin mo%nstream ￿lUGg￿"￿.
Pr￿5d￿l has etffjtsnueoj to tyvte frwb GwK(rtl Vil* H•ll thrwh¢xJt the yew.
I tw1￿mB Tingv*lck Is In rAace atyj from November 2024.
Ir*xvn• from 1•86 and C(xW￿. haB Irvmwj fr(¥n E85.054 last y
to £Ity4,191.
11 Inccffie h•s i1v>•￿, grkng frrffi £88.452 last to £120.018. Tr4s exdudes
IIK4 rnrri•s from Ihe inSwan￿ comp*)y in relaticfj kn thB attack.
Oorthffj h•bp rwnairvj lighw rnage IIN8 year. tr￿1•￿ £2.217.
h•$ Y•maln*l Ir(¥n £95.434 last w to £95,865.
Pr￿lse5 eYP￿ r￿aIn hi¥th as o cl paying rent ft>r the use cl Vlllage Hal.

TINGEY*lCK
LIM
an
Ilmited
REPORT
F ThE MANAGEMENT COMpirrrEE
R THE YEAR ENDED 31 JULY 2024
uarantee
RESPONS18
S OF THE MANAGEMENT COMIIITTEE
C(wnpBny18w rwwr•5 th• C(*r*mittee to kryare fin￿cial stat￿￿115 Ic* •ath Ilnand
year Ithich give a twe and lar ¢Jf Ihe slate ol aff￿r8 of Ihe charitstde cornpany as ai the balan
8hee¢ date and of tts incL¥ning rewJrc85 and ak¥ll￿￿(M c4 r8$wr￿, indudin9 incom8 and eywditur•,
for the fin8noal yeaf. In wq)anng those finanoal ststern￿ts. Ihe mana￿￿1 Committee should foll
lJes1 wathce #nd:.
Sel•J suilabl8 acc*xmtlr4J FK*oe8 and lkn wwstwlly.
Mae judgments and •Sllm8t•s Ihat are rojswbk and wdvffjt,.
Pware the finanaal statwnwts on the gdrrtj basis unless rt is
in8tfJrowate to awrne that tho Cornwy Will CfMtrnue that ba￿8.
Thè ￿nagern￿t Ciwnrnlll￿ li maInlal￿r￿j Fvopw K£￿n11Thj rec(¥d8 dl8dos•
%¥lth reasonable aCcwa￿ at any thme the finanaal pjslbon d the company and to ￿n￿e
them to ffisure that the ffinanca* &tstWn￿ts wmF4y With th• Compani& 20C6. The Managwrwt
Comrnittee is also reswsitye lor soleguarding the assds ol Ihe tharitstle o)mpany Bnd h￿ce for
taking rea80nth 8* tr the WMI daitLllcm trf frI￿j irrtyulwlbu.
Membws ol the Manww¢ Crynmiilw, *t•) •r• dlrtttcn fer the puwe Otcrjnpony l•w and tru6t••s
Ihe PUfPOg0 of thwity law, smj dwino th• and up to the dat8 cl Ih's ar8 out
on page 2.
So lar ¥s are awar•, thw• li no i•lv44nt aCc￿￿ting in10rmallc￿ of*thlth Comp•nl8
IndwJentht Examlnw18 un8ww•". wd
As CirpKI￿S of thg Company ￿ hav8 811 Ihe sty th•t ￿ rAwht to ho￿ tsk• In
order ¢0 make wsdves aware ol wy relevwt acc￿n￿.￿j inl(m8tirm to 8si#t4ish that th
Crmpanys Exlminw Is 4ww• of thal inftyM•ty.￿.
This rswl has be￿ yepared in accrJdarKe *lth the speoal pro￿1(￿￿ rdating to rompanles
iubjxt 10 the small c(MnpBnies r•3irne wthin P8rl 15 of Ihe Ctynwigs ALI 2006. It wa# arwov•J
. wgnwj ￿ ils bthalf.
Clalre Grov
Chalr of th• Manig•m•nt C(fftmltt••

PR
Com
limited b
INDEPENOENT EXAMINER.
REP
FOR ThE YEAR ENDED 31 JULY 20Z4
uarant
THE
I rwl ￿ the att￿nts ol the com￿nY the yw 31 2024. ¥thith we set pHges 6
10 12.
AS ts tharity tru5t886 of Ihe Comp•ry Iwd also its C*wA(XE tr the PLVt*)688 LY C￿MPanY Lawl you are
responsible frK the KYtyar8tkn ollhe ac(￿￿￿ In xcorthowTth lh8 I￿11eM￿lS of tha Comp4nie5 Act
2006 (the 2006 Adl
Ha¥Ang satisfi&J rnyseif Ihal the of Ihe Cc*npany ar• nol requi￿j to b8 audit￿ unts Parl 16
of the 20C6 Ad and are 8li9itAetr indep•Mknt examinalion. I rwl in res￿ of rny examination of your
Companys acwjnts as can7￿ oul undw 145 cd the Chanbes Arj 2011 Ilhe 2011 Act). In
catyng out my •x8minaticffl I have follcMvJ th& f1"f&*.￿S givw by the Chariti66 Cufjmls&lLW und
SILti￿ 14515llbl of the 2011 A(£
NE
TATEPJ
I have my •xaminaban. J D￿filM that no maltw8 lo my atIwtil￿ in connxtlon
the tr2minalion giving rne L¥U6e to td8¥8 that in any Mat￿81 res￿ ￿L￿nIIng r￿rdS
In rwact Crynpony M re•wwJ ty 386 of 21kn
I have no Cc￿t￿nS and have no othw mattws in C￿n￿tIC￿ the exarninalic¥) lo ￿1th
ott￿¢10n should be In th1$ rwt in lo wut4e a urKJer5tsnding of the acctyJr¢tS lo be
T￿chI￿$.
13 ffiA 2025
Jhn Outton FCA IICAEWI
67 High Str••t
N•s
MK17 CEP

TIN
EV41CK PRE4CHOOL UMITEO
Acom
limit•d
uaratrtee
STATEMENT OF FINANCIAL ACT
R THE YEIJI ENDED
LY
INCOIAE AND EXPEND
24
Totsi
Fund•
Total
Fund•
comlng
Pre-scho(A lees
Prfrschod fu￿11Th0
Olhw funding
Oon8tions
Fund iai8ing
Other inccmo
Insuf8nce Claim
Intw•st ￿Vat4•
12,596
12,S96
96.595
3.250
2,217
3,780
158
6.181
1.422
8.046
77.CQ8
3,250
2,217
3,780
158
2,117
6.181
79.465
1,245
1.422
Total Ino)miThg rn8ourc•J
120.018
6.181
126,199
167.917
Amour￿$ Exp•nd•d
eXp￿dI1￿￿
195,8651
125,5fy)1
1121.3651
1111,4181
N•t mov•rn•nt Sn v••our¢
for th• fln•ncl•l y￿r
24,153
119.3191
4,834
56.499
R•¢4>￿Ill•ll￿n of lund•
Tot•1 hJnd8 brcwht Icrfwwd
67.593
73.481
141,074
84,575
Tran•f•r•
52.412
152,4121
Tot•1 c•vrted for¥M
£144,158
£1,7
È14S.908
£141.074
Th• of fin￿￿11 atll¥ltl* all WKI kw•s in the y&v. AJI knfxming
The notes on page8 8 10 12 ftrfm pwt offfi￿e hwMI￿a1Sffien1S

CKP
4CH
limited
E SHEET
Acom
an
rantee
AT
LY
FIXED ASSETS
Buildlng
149,503
CURRE14T ASSEf3
FwYM￿I8
Cash al bank
Cash in hand
1.164
139,868
42
23.732
25.424
141,074
CREDITORS.. •mourrt• falllng *lthln
one year
110.0191
NEf CURRE14T ASSETS
15.405
CIIEOtroRS.' arnounf• l*lllno ¢kn •ft•f
mwe than ong y8or
I19.(￿)
£145.9)8
£141.074
MEM8ER8' FUND8
Lknrutrirt￿ lunds
R•8tncl•J funds
144,158
1,79)
67,S93
73,481
12
£145.9)8
£141,074
Th* ￿￿19*nIn1 Cunmltt•8 cfmldwg Ih8t the C￿ty10 Wrtltknj to ex￿[￿1￿ frryn th• ryulr•n•
to ha¥e an audlt the F￿slOn$ cl s￿tsC￿ 47TI11 of Ihe CAwnpani85 Act 2fXfj. Membws hav•
uirthj th• C*arty, undw 68c*'C￿ 476 d the Crynpani88 ki Z(1)6, to ob¢ain an audil for the yar
J•J 31 Juiv 2024. The Mvnbws a¢*Thy*l* I￿•r re¥rfrrits'&lies ihal the Chtsrity
accowJnt*r& rrf￿d$ *thich cunpty¥ith 386 and 387 01 the Compani08 Ad 2006,
8nd fe* prying financ1￿ sta1wn￿ts ¥thi¢h glve a Inb8 fw'r of the stale of affzirs of I
Charity as at 31 Juty 2024 and ol its Su￿U$ l¢x the yw Ihw ￿d￿j in 8ccordwc• ￿th th• rwUlr•n￿tS
of 396. and 0￿￿se crynpty wlh lh8 rry1T￿ents ol Ihe rdaiity to the finanu
Otstem￿lS so lar a3 appSicatd8 lo the Charity.
fdating io c(fftpaThes subJKt lo small r￿mpar*o5 r4¥me *illwn Part IS ofthe Companiw 2CrfJ6
gn•J on its btsbalf.
Ml¢h•l• IMlll•m•

TINGEVIICK PRE￿cHOoL LIM
Acom
NOTES TO AND FORMIP4
PART
F THE F￿AN
FOR THE Y
ED31JU
Y 2024
ATEME
SUMMARY OF SIGNIFICANT ACCOUN
NG POL
G•n•r•l Inforni•lltyi Bul• Of F*•pwatlon
Ting￿dI Pr&Sclhx4 Limrtal 18 a ChailaL40 C¢vnpany Iimit•J by guarant￿ in Entywd and
Wdes. In the wl of the Chanty b•ng up. thè liability in re¥JeA of the gu8rnntee
is Iimitfjd lo £1 pw membw of the Charity. The addr•55 01 the regisive￿ oifice Is In the
Charity In1c*ma￿.￿ on Pa98 2 of th8$8 Financial sla1wn￿lS. The natu￿ ol tho ch￿ty$
eraliorffj and princ4pal a#iwitie5 arg •$ y th• c*J'ryXIv05 And ado￿0& Stthm (m P48 3
of the rem of th¢ ccfflmittoe.
The Charlty constitu1•5 a pubtic bmlt ￿Y as by FRS 102. The Fln8ncl81
str¢￿ents have be￿ prepareoj In acctyflance Wilh AccLwnbry and Rewtsng by Charftios..
Siatem￿l ol R￿nM￿ded Pra¢Aic• •pplicat4e io tharities wwaring th￿r acc¢wnts In
occrydBn¢¢ th• Fin•nci81 Re￿￿1n0 St8ndanJ aFykable in the UK and Re￿1￿1¢ of
Ird8nd IFRS 1021 isssmj ￿ 16 Juty 2014 las thr(￿ Update Bulletin I wbli5h
2 F8tYuary 20161. th• Firwoal Rwb"ThJ sI￿lJaId aWi&itAe In the Unit￿ Kingdcffl and
Rwbhc ol Ir•land IFRS 1021. the Clwili8s 2011. th8 Ccrfnp8ni68 *4 2CK16 Bnd UK
¥alty Accwnung
The Ch￿ty hgs Upd8t• BU1￿"n 1 86 pJblisheA1 on 2 Fth￿ry 2018 and doeB nol
indude J cjsh flw stAlemwrt on th• gr(Kmds ih•i rt Is apFAwng FRS 102 1A
Tho Fln8naal Slat•nthts havo lo glvo a 8nd lairf vie* and h8ve depart
frun Ihe Charities IAcctyJnts 8nd RerpJtsl R&JU￿n$ 2008 (￿Y to the ext￿1 req￿r￿1 to
ovid8 a Irue and fair vivK. Thls h88 IrNoW l¢Ylwng Ihe Accwntsng and R8w11ng
Chariti85.' stat￿￿1 Re￿nM￿j*j Prwce 8ptth"¢able ¢0 ch￿1￿ wwaring th•r Bccuunt5
in tho Finanial Stand¥d applicable in the UK and Republic 01
Ireland IFRS 1021 issued on 16 Jvty 2014 rathw than the +lawntsnq and Rworting by
Chariti85'. sta1￿￿1 RKcrfnmwthJ Prac*ce dI￿liVe fr￿ l 2CQS ￿*ch has ￿ne•
The Financ4al Stat•￿￿11 a gong c￿¢￿fi baw• Ufth the historical
¢t4t Conv￿11￿. mtralfie•J to Indude celt8￿ it￿8 8t lair ￿￿e. The FI￿rKI•l
¢ prI￿￿te￿a in Sithing *th"sch is hjnCty"u￿ ol the Chwity.
llgnrfcant 8ccamtiThJ r*)IrJes r¢Wled ol Finwo•l sill*n￿￿
We set out t¢lo*. These Fd'ues have bew c1rfw1st￿ ¥*4i¢d to all Y￿r5 we8•ntv•J
Guvol unre5tn(W 14w¥J$ ur*esiddeA1 Inctme is e¥￿d?￿Je
al the the Man￿￿1 Cunmiltw in Ihe furtl)wance of Ihe ot¥'ectiv
the ¢￿￿y. fL¥th may bg W in ￿d￿r to financ4 both working cawl

TINGEWICK PR
-SCHOOL LIPITfED
Com
an Ilmlted
uarant
NOTE
AND FORMING PART OF THE FIIIAII
R THE YEAR ENDED 31 JU
ATEMEltrs
SUMMARY OF SIGNIFICANT ACCOUIfflPIG POLICES
coimNUEO
Icl
Ine¢)mlni R•Mwc••
Incothe frryn thati￿8 and induong c4ptsl grants, 18 in inoyning
r&tyJrces vknen these are Whw dLYKYS sptiify thal d£￿tiOnS and granls,
Including capth gr8nts, Are ￿0J1¥y wrposes do not amwnt to
prfrcQndibL￿ fwJarth'ThJ wtstl8rnenl, Ihs IwwJm• is Ind￿￿￿ in lnr￿tn9 resources ol
Idl
Dlr•ct ewdlur• indud¢8 all 841￿d￿￿re i*r•aly rd•t•J to the ol¥xtiv•s of the
c4xnpany and c*ynwl88J Ihu d•th In rnl• 5.
T•nglbl• A•••ts
Tar¥JIb￿ bnitiolly at oxl, 8ub8•w•ity stsl*J al rml knss any
accumulaitsj dewerjalb¢￿ and IM￿r￿￿1 Ioss88. kny 8SS8ts camod at
r•valu*l amoun1¥ are reccrfd•J al tho fair wal￿ at the date of I￿alUa￿ON l•u any
bwuwt xc¥mulBt•J implimi￿1 Ic48w.
D•pr•¢lrtlon
DeyttJatiM so 86 ￿ *Trte ￿ the cl￿1 Lw of 88 ass•t, lem It•
residual valu?, ovw Ih• ￿Blu1 ttfm(*nlc lrfe of awt aa fallowd:
Buikllry
10% 8tr8lgM line
£2,217
,117
OTHER
co
2023
Uniform sales
£15B
£36
IITEREST
Bank intwest
£1.422
£1,245

TINGEMCK
HOOL UPA
Ilmlted b
AND FORMING PART OF THE F
YEAR ENDED 31 JULY
10
uarantee
NOTES T
ATEMENTS
DIRECT EXPENDITUPE
2024
023
70.620
5.061
2.896
748
171
74,351
4,734
Pension
PAYE I NIC I SMP
Training l DBS ckn
FwKlro6s6ng
616
¥ i i
Toy3 I Crafts l Ew*meml
1,296
328
236
736
11.643
Unilc*m
In*Jranc•
250
12.721
Pnnung, Poswe &
professi￿01 F•es
subsrripti￿s
88nk Charye
Sun(kno8
480
594
74
348
62
32B
Totsl unr•strlct•d lund•
£•5,434
Nthv Buikling Expwditur•
Ch8nt8ble c￿1n.￿ArtIon
24,￿)
1.CKIO
15,984
T￿11 r••trlGl•d fvnd*
£245
£149
Totsl •XP￿dI1￿•
£121,365
£111.41B
Co•l
As at l Awst 2023
A(k*liL
As at 31 2024
149.$03
149.503
Dw•cl•tlon
8 at 1 Augusl 2023
Charge for tha y
at 31 Juty 2024
Net Book ValJ•
AB •t 31 Juty 2024
£1￿.503
s at 31 Juty 2023
£0

TINGEVaCK PRE4CHOOL UMITED
Acom
an
limiled b
nt
NOTES TO AND FORPalNG PART OF THE FINAN
TH
NDED 31 JULY 2024
11
ATEME
DEBTORS
2024
2023
£1,164
Heart of Lo
4.019
£10.019
£0
intrn￿ fro? It*n of £2S.[￿ was rnK•v•J kn May from Th• H•wt of Bud(• C￿MunIty
Fwndallon. A￿￿1* on 1 2024 at £SCQ pw mcth.
REDrroR '. Am nts l•ll du• *lthln
H•art of Loan
£19,tXKI
Èo
10
Th• mwthy Thjmbw ¢rf Idhy*A.'
024
Full Timo
Part fimo
11
RES
FUNDS
£67.593
120.018
195,865} 152,4121
£39,334

IN
CK PRE4CHOOL UPAffED
AC¢
limited b
NOTES TO AND FORMING PART OF THE F114AIICIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
t2
an
uarant
12
STRICTED FUNDS
£73.481
181
{25,5001 152.4121
£1,750
Royal Sunallianc* ha6 pa.d an alth"t1￿1 am(rtml 01 £6.181.
t>Jring the y•or £174.003 w¥ paKI towards the tA￿l￿1nll In Ting¥￿(*, of ¥thich £149,503
ha6 bew WI￿1￿1.
A Ch#FiIAble contrttthon 01 £1,OLKI to Ihe Hewt of PAKks Lknirnunty Foundati￿
rwlpt ol thqlr ltsan. Furthw chwrtat4• Contri￿tir￿s We Payat4• as fr4IM.'
1&PA8y_25
£7Y)
15TrAty26
£5C#)
1&May-27
£250
1&118y_26
£250
£1,750

vividgreen"
14th SlreÉl
riryJev*ck
BU￿b￿gh￿rn
Mk18 INL
Pay
eéu
Dale.
18112120¥J
DeFdl lor
GardeD Rth)rn
JX*l.77 P•ym•nl A•c•i¥•d Whh Th•nk•
(X Vat £hwg8¢J
£7250.13
Sla40 Paym•ni fty and ol
G8iden FI￿
t113102.01 wo•ct *art
Ad(Iilii
£0.(
£18B50.
F￿￿1 and ￿GI ol
Garden Ac
t17400.31 P
i L￿? (Yt ty001¢0l ¢tsmr4eii
£0
01 Val chaigett
rthal Contract
£1741N)3.09
Total VAT
t￿￿)0.51
ase p•y Inlo Ihe
Green Ltd
rdoys Bank
Sort Code 204]5.74
Auouni Ntr". 90Z094

Comrn•rclal Bulldli
£114.628 BalancingEs
DoofS,Wlndow3 and ScFeens
5 xTop Hungopener 1200mmwidexWknhiKh
I x French Door20CX)mmwidex23Lkn)mhi8h
I xsingle Glazed Door IIJM)rnrn widex 23CthThn hi
3x Internal Door 830mrn widex2050mm high
2 x Inteinal Pocket Door iooc*nm vAde x 20Ykn hi
E3,755
£1.212
£750
£i.oty)
£9,255
Floorln8
Laminate Flooring
E3.517
È3,517
Externalcladdl￿& 0•¢kI￿p1
Thermowood
C•ment particle board
É5,985
£3.972
£9.957
H•allni
Standard cllrnate control Fujitsu KMTA Range IIWI Standardwallmount- ￿ 10 15 sqm
Standard ctirnatecontloi Fujitsu KfvffA Ran8elR32ITwo intwnjl￿rtSf0r ￿t0 64 sqm
Cllmat• contr0itrunklngsho￿l Ihe InstaUaiionrw)i be ba¢ktol)a¢k
El,724
É4,112
É300
£6.136
UKhllhg& El•etwles Plan
Internal Double Sockets
Internal LED Dirnrnabie Lilhts FinIs1￿1 In Brushed Chrome
Light Sw5t¢h Dimmable 2 Gang
LIBhl Swltch Dimmable l Gang
Standard Internal Switch Finished in ewshed Ctsome
600mm x 6OOm Light Square
Internet Socket Flnished In Brushed Chrome. Ttminaied attx)th •r#J&
Security Li8ht with PIR
External Updown Light
SmokelHeatlAarm
Standard under sink water l*ater
Largerrapacitywater heater
£B5
£75
E2.100
£250
E140
£560
£120
E450
É625
£6.010
£149.503
SeMc•s & Stte pre￿14110n
Number of Skips Is approximat• should lurth*r skips ￿ ne•l¢d lurfher charye5 wsuapply
Foundations
Connection ol electrics
Building Regulation certilicate forcomm￿ClalpremI5es I￿1￿lsite inspections
Porta
È1.188
£4.160
£370
É3.500
£275
T•l•l p•rOrthConftrni•tlon E150,896
Extfas, Including Reaf Sthircase & SteelCl&Mlng
£15.007
TotalPald È174.003

EPORT All
RThE
F NANCIAL STA
ENDED
24

CK
Acom
REPORT AND FINANCIAL STATEME
FOR TH
ED31J
Rwt rAthe Manag0M￿ C(fflmrt¢•g
2to4
Eywnlrw R
St•iernwrt crf Fin￿￿￿ Adl
Ncrt8• to the FinthKlo1 Ststwnw
8t012

GEW•l
Com
REPORT OF THE IAANA
EMENT
ED 31 JULY 2024
varantee
The Managvjn￿} Crynmfttee rts and ffinabK4al slatwnenls ts the yw l￿dett
31 July 2024.
RENCE AND ADM
NISTRA
NFIJRMA
Chwrfty Nam•:
Ch•rlty R•ql•tr*Uon 14umb•r.
Company R•gl#tr￿￿￿ Numb•r.
04732632 (ETh9￿￿ aThl Wal85}
R•gl•t•r•d Offic•:
Waring CW•
Sto(*W Lan
Tingwd(
Bu(*n￿arn*Wl•
N4<18 4QX
Op•rntlon•l Addr•M:
31 Juty 2024
In￿0M Ro•J
MK18 4JE
Op•rntlonal Addr•sJ:
from Nov•mlJ•r 2024
tknn Streel
Tir*Jtsick
Iwham8hi
MK184NL
M•n?g•m•nt Ctynmllth•:
•t 31 July 2024
Clairè Gro¥ts ICh8lrl
Mithele Wilhams ITreasurerl
chard fimms {5ttY8taryl
Ind•p•ndent Ex*rnlMr.
Jthn IFCAI
BAnk•rn:
HS8C
Branch
5t
OX26 6JA

HO
Acom
Ilmited
REP
RT OF THE MANAGEMENT COIIMtrTEE
FOR THE YEAR ENOED 31 JULY 2024
an
uarantee
STRUCTURE GOVERNANCE ANO MANAGEIA£NT
The sXg8￿Sau.on Is a Charit￿e ccffjpany IMIte￿ by gu￿￿108, irojwth ￿ 13 WI 2tX13 and
r•J15t8red as a thanty in June 2￿)3.
The COm￿nY establlshed uThJw a MeMOr￿d￿n of ASWAal￿ estsblishwj the 0tr4'*as
and p(Y•4WS ol the chaiilat4• ccmpany aNI 1$ go¥￿￿ its th'des of As$￿'atst￿. In the
of the (￿panY ￿n9 w(wJnd up m￿t￿8 are rwir&l to oykn"txrto w amoJnt not w8&Jing £1.
Th• ol the CLJmpany a￿0 th8rity truste88 fty the t￿r￿)Se d tharity law 8nd undw
Th• m8nagwnMt ccfflmitte? are by I￿ at ts Bnmlal gwjl m•*lng
To •nhanco lh• devdiynvffjt VAlucatiL￿ d thildyw undw 8talulryy aga In a
p1￿14n¥0￿ng. communty4)a8&1 group.
To w•)w• thlk1rn) fc¢ In 8 8alo. s￿10 WKI 8llmul•tlrvJ thlrCffim￿t.
To ￿ltIn • fr8m•Ath qU￿ofy of c¢pJknlty for all ch11th￿ and famS110B.
To contlnue io opw4t• wilhin rwr Iln•n¢J•l to ￿lUre Ihai ex￿dilUr•
<>
To onc￿lag• arrfj ow stsff lo Ilw kn7•knJg• WKI apryo￿aL
HI
MENT
AND
Suwlir¥J dwldrw ¥wth ￿81 Ed￿￿tI￿1 N*J$, M4th bmiw financial wpwt, w8Lling
Ih•r vthin mo%nstream ￿lUGg￿"￿.
Pr￿5d￿l has etffjtsnueoj to tyvte frwb GwK(rtl Vil* H•ll thrwh¢xJt the yew.
I tw1￿mB Tingv*lck Is In rAace atyj from November 2024.
Ir*xvn• from 1•86 and C(xW￿. haB Irvmwj fr(¥n E85.054 last y
to £Ity4,191.
11 Inccffie h•s i1v>•￿, grkng frrffi £88.452 last to £120.018. Tr4s exdudes
IIK4 rnrri•s from Ihe inSwan￿ comp*)y in relaticfj kn thB attack.
Oorthffj h•bp rwnairvj lighw rnage IIN8 year. tr￿1•￿ £2.217.
h•$ Y•maln*l Ir(¥n £95.434 last w to £95,865.
Pr￿lse5 eYP￿ r￿aIn hi¥th as o cl paying rent ft>r the use cl Vlllage Hal.

TINGEY*lCK
LIM
an
Ilmited
REPORT
F ThE MANAGEMENT COMpirrrEE
R THE YEAR ENDED 31 JULY 2024
uarantee
RESPONS18
S OF THE MANAGEMENT COMIIITTEE
C(wnpBny18w rwwr•5 th• C(*r*mittee to kryare fin￿cial stat￿￿115 Ic* •ath Ilnand
year Ithich give a twe and lar ¢Jf Ihe slate ol aff￿r8 of Ihe charitstde cornpany as ai the balan
8hee¢ date and of tts incL¥ning rewJrc85 and ak¥ll￿￿(M c4 r8$wr￿, indudin9 incom8 and eywditur•,
for the fin8noal yeaf. In wq)anng those finanoal ststern￿ts. Ihe mana￿￿1 Committee should foll
lJes1 wathce #nd:.
Sel•J suilabl8 acc*xmtlr4J FK*oe8 and lkn wwstwlly.
Mae judgments and •Sllm8t•s Ihat are rojswbk and wdvffjt,.
Pware the finanaal statwnwts on the gdrrtj basis unless rt is
in8tfJrowate to awrne that tho Cornwy Will CfMtrnue that ba￿8.
Thè ￿nagern￿t Ciwnrnlll￿ li maInlal￿r￿j Fvopw K£￿n11Thj rec(¥d8 dl8dos•
%¥lth reasonable aCcwa￿ at any thme the finanaal pjslbon d the company and to ￿n￿e
them to ffisure that the ffinanca* &tstWn￿ts wmF4y With th• Compani& 20C6. The Managwrwt
Comrnittee is also reswsitye lor soleguarding the assds ol Ihe tharitstle o)mpany Bnd h￿ce for
taking rea80nth 8* tr the WMI daitLllcm trf frI￿j irrtyulwlbu.
Membws ol the Manww¢ Crynmiilw, *t•) •r• dlrtttcn fer the puwe Otcrjnpony l•w and tru6t••s
Ihe PUfPOg0 of thwity law, smj dwino th• and up to the dat8 cl Ih's ar8 out
on page 2.
So lar ¥s are awar•, thw• li no i•lv44nt aCc￿￿ting in10rmallc￿ of*thlth Comp•nl8
IndwJentht Examlnw18 un8ww•". wd
As CirpKI￿S of thg Company ￿ hav8 811 Ihe sty th•t ￿ rAwht to ho￿ tsk• In
order ¢0 make wsdves aware ol wy relevwt acc￿n￿.￿j inl(m8tirm to 8si#t4ish that th
Crmpanys Exlminw Is 4ww• of thal inftyM•ty.￿.
This rswl has be￿ yepared in accrJdarKe *lth the speoal pro￿1(￿￿ rdating to rompanles
iubjxt 10 the small c(MnpBnies r•3irne wthin P8rl 15 of Ihe Ctynwigs ALI 2006. It wa# arwov•J
. wgnwj ￿ ils bthalf.
Clalre Grov
Chalr of th• Manig•m•nt C(fftmltt••

PR
Com
limited b
INDEPENOENT EXAMINER.
REP
FOR ThE YEAR ENDED 31 JULY 20Z4
uarant
THE
I rwl ￿ the att￿nts ol the com￿nY the yw 31 2024. ¥thith we set pHges 6
10 12.
AS ts tharity tru5t886 of Ihe Comp•ry Iwd also its C*wA(XE tr the PLVt*)688 LY C￿MPanY Lawl you are
responsible frK the KYtyar8tkn ollhe ac(￿￿￿ In xcorthowTth lh8 I￿11eM￿lS of tha Comp4nie5 Act
2006 (the 2006 Adl
Ha¥Ang satisfi&J rnyseif Ihal the of Ihe Cc*npany ar• nol requi￿j to b8 audit￿ unts Parl 16
of the 20C6 Ad and are 8li9itAetr indep•Mknt examinalion. I rwl in res￿ of rny examination of your
Companys acwjnts as can7￿ oul undw 145 cd the Chanbes Arj 2011 Ilhe 2011 Act). In
catyng out my •x8minaticffl I have follcMvJ th& f1"f&*.￿S givw by the Chariti66 Cufjmls&lLW und
SILti￿ 14515llbl of the 2011 A(£
NE
TATEPJ
I have my •xaminaban. J D￿filM that no maltw8 lo my atIwtil￿ in connxtlon
the tr2minalion giving rne L¥U6e to td8¥8 that in any Mat￿81 res￿ ￿L￿nIIng r￿rdS
In rwact Crynpony M re•wwJ ty 386 of 21kn
I have no Cc￿t￿nS and have no othw mattws in C￿n￿tIC￿ the exarninalic¥) lo ￿1th
ott￿¢10n should be In th1$ rwt in lo wut4e a urKJer5tsnding of the acctyJr¢tS lo be
T￿chI￿$.
13 ffiA 2025
Jhn Outton FCA IICAEWI
67 High Str••t
N•s
MK17 CEP

TIN
EV41CK PRE4CHOOL UMITEO
Acom
limit•d
uaratrtee
STATEMENT OF FINANCIAL ACT
R THE YEIJI ENDED
LY
INCOIAE AND EXPEND
24
Totsi
Fund•
Total
Fund•
comlng
Pre-scho(A lees
Prfrschod fu￿11Th0
Olhw funding
Oon8tions
Fund iai8ing
Other inccmo
Insuf8nce Claim
Intw•st ￿Vat4•
12,596
12,S96
96.595
3.250
2,217
3,780
158
6.181
1.422
8.046
77.CQ8
3,250
2,217
3,780
158
2,117
6.181
79.465
1,245
1.422
Total Ino)miThg rn8ourc•J
120.018
6.181
126,199
167.917
Amour￿$ Exp•nd•d
eXp￿dI1￿￿
195,8651
125,5fy)1
1121.3651
1111,4181
N•t mov•rn•nt Sn v••our¢
for th• fln•ncl•l y￿r
24,153
119.3191
4,834
56.499
R•¢4>￿Ill•ll￿n of lund•
Tot•1 hJnd8 brcwht Icrfwwd
67.593
73.481
141,074
84,575
Tran•f•r•
52.412
152,4121
Tot•1 c•vrted for¥M
£144,158
£1,7
È14S.908
£141.074
Th• of fin￿￿11 atll¥ltl* all WKI kw•s in the y&v. AJI knfxming
The notes on page8 8 10 12 ftrfm pwt offfi￿e hwMI￿a1Sffien1S

CKP
4CH
limited
E SHEET
Acom
an
rantee
AT
LY
FIXED ASSETS
Buildlng
149,503
CURRE14T ASSEf3
FwYM￿I8
Cash al bank
Cash in hand
1.164
139,868
42
23.732
25.424
141,074
CREDITORS.. •mourrt• falllng *lthln
one year
110.0191
NEf CURRE14T ASSETS
15.405
CIIEOtroRS.' arnounf• l*lllno ¢kn •ft•f
mwe than ong y8or
I19.(￿)
£145.9)8
£141.074
MEM8ER8' FUND8
Lknrutrirt￿ lunds
R•8tncl•J funds
144,158
1,79)
67,S93
73,481
12
£145.9)8
£141,074
Th* ￿￿19*nIn1 Cunmltt•8 cfmldwg Ih8t the C￿ty10 Wrtltknj to ex￿[￿1￿ frryn th• ryulr•n•
to ha¥e an audlt the F￿slOn$ cl s￿tsC￿ 47TI11 of Ihe CAwnpani85 Act 2fXfj. Membws hav•
uirthj th• C*arty, undw 68c*'C￿ 476 d the Crynpani88 ki Z(1)6, to ob¢ain an audil for the yar
J•J 31 Juiv 2024. The Mvnbws a¢*Thy*l* I￿•r re¥rfrrits'&lies ihal the Chtsrity
accowJnt*r& rrf￿d$ *thich cunpty¥ith 386 and 387 01 the Compani08 Ad 2006,
8nd fe* prying financ1￿ sta1wn￿ts ¥thi¢h glve a Inb8 fw'r of the stale of affzirs of I
Charity as at 31 Juty 2024 and ol its Su￿U$ l¢x the yw Ihw ￿d￿j in 8ccordwc• ￿th th• rwUlr•n￿tS
of 396. and 0￿￿se crynpty wlh lh8 rry1T￿ents ol Ihe rdaiity to the finanu
Otstem￿lS so lar a3 appSicatd8 lo the Charity.
fdating io c(fftpaThes subJKt lo small r￿mpar*o5 r4¥me *illwn Part IS ofthe Companiw 2CrfJ6
gn•J on its btsbalf.
Ml¢h•l• IMlll•m•

TINGEVIICK PRE￿cHOoL LIM
Acom
NOTES TO AND FORMIP4
PART
F THE F￿AN
FOR THE Y
ED31JU
Y 2024
ATEME
SUMMARY OF SIGNIFICANT ACCOUN
NG POL
G•n•r•l Inforni•lltyi Bul• Of F*•pwatlon
Ting￿dI Pr&Sclhx4 Limrtal 18 a ChailaL40 C¢vnpany Iimit•J by guarant￿ in Entywd and
Wdes. In the wl of the Chanty b•ng up. thè liability in re¥JeA of the gu8rnntee
is Iimitfjd lo £1 pw membw of the Charity. The addr•55 01 the regisive￿ oifice Is In the
Charity In1c*ma￿.￿ on Pa98 2 of th8$8 Financial sla1wn￿lS. The natu￿ ol tho ch￿ty$
eraliorffj and princ4pal a#iwitie5 arg •$ y th• c*J'ryXIv05 And ado￿0& Stthm (m P48 3
of the rem of th¢ ccfflmittoe.
The Charlty constitu1•5 a pubtic bmlt ￿Y as by FRS 102. The Fln8ncl81
str¢￿ents have be￿ prepareoj In acctyflance Wilh AccLwnbry and Rewtsng by Charftios..
Siatem￿l ol R￿nM￿ded Pra¢Aic• •pplicat4e io tharities wwaring th￿r acc¢wnts In
occrydBn¢¢ th• Fin•nci81 Re￿￿1n0 St8ndanJ aFykable in the UK and Re￿1￿1¢ of
Ird8nd IFRS 1021 isssmj ￿ 16 Juty 2014 las thr(￿ Update Bulletin I wbli5h
2 F8tYuary 20161. th• Firwoal Rwb"ThJ sI￿lJaId aWi&itAe In the Unit￿ Kingdcffl and
Rwbhc ol Ir•land IFRS 1021. the Clwili8s 2011. th8 Ccrfnp8ni68 *4 2CK16 Bnd UK
¥alty Accwnung
The Ch￿ty hgs Upd8t• BU1￿"n 1 86 pJblisheA1 on 2 Fth￿ry 2018 and doeB nol
indude J cjsh flw stAlemwrt on th• gr(Kmds ih•i rt Is apFAwng FRS 102 1A
Tho Fln8naal Slat•nthts havo lo glvo a 8nd lairf vie* and h8ve depart
frun Ihe Charities IAcctyJnts 8nd RerpJtsl R&JU￿n$ 2008 (￿Y to the ext￿1 req￿r￿1 to
ovid8 a Irue and fair vivK. Thls h88 IrNoW l¢Ylwng Ihe Accwntsng and R8w11ng
Chariti85.' stat￿￿1 Re￿nM￿j*j Prwce 8ptth"¢able ¢0 ch￿1￿ wwaring th•r Bccuunt5
in tho Finanial Stand¥d applicable in the UK and Republic 01
Ireland IFRS 1021 issued on 16 Jvty 2014 rathw than the +lawntsnq and Rworting by
Chariti85'. sta1￿￿1 RKcrfnmwthJ Prac*ce dI￿liVe fr￿ l 2CQS ￿*ch has ￿ne•
The Financ4al Stat•￿￿11 a gong c￿¢￿fi baw• Ufth the historical
¢t4t Conv￿11￿. mtralfie•J to Indude celt8￿ it￿8 8t lair ￿￿e. The FI￿rKI•l
¢ prI￿￿te￿a in Sithing *th"sch is hjnCty"u￿ ol the Chwity.
llgnrfcant 8ccamtiThJ r*)IrJes r¢Wled ol Finwo•l sill*n￿￿
We set out t¢lo*. These Fd'ues have bew c1rfw1st￿ ¥*4i¢d to all Y￿r5 we8•ntv•J
Guvol unre5tn(W 14w¥J$ ur*esiddeA1 Inctme is e¥￿d?￿Je
al the the Man￿￿1 Cunmiltw in Ihe furtl)wance of Ihe ot¥'ectiv
the ¢￿￿y. fL¥th may bg W in ￿d￿r to financ4 both working cawl

TINGEWICK PR
-SCHOOL LIPITfED
Com
an Ilmlted
uarant
NOTE
AND FORMING PART OF THE FIIIAII
R THE YEAR ENDED 31 JU
ATEMEltrs
SUMMARY OF SIGNIFICANT ACCOUIfflPIG POLICES
coimNUEO
Icl
Ine¢)mlni R•Mwc••
Incothe frryn thati￿8 and induong c4ptsl grants, 18 in inoyning
r&tyJrces vknen these are Whw dLYKYS sptiify thal d£￿tiOnS and granls,
Including capth gr8nts, Are ￿0J1¥y wrposes do not amwnt to
prfrcQndibL￿ fwJarth'ThJ wtstl8rnenl, Ihs IwwJm• is Ind￿￿￿ in lnr￿tn9 resources ol
Idl
Dlr•ct ewdlur• indud¢8 all 841￿d￿￿re i*r•aly rd•t•J to the ol¥xtiv•s of the
c4xnpany and c*ynwl88J Ihu d•th In rnl• 5.
T•nglbl• A•••ts
Tar¥JIb￿ bnitiolly at oxl, 8ub8•w•ity stsl*J al rml knss any
accumulaitsj dewerjalb¢￿ and IM￿r￿￿1 Ioss88. kny 8SS8ts camod at
r•valu*l amoun1¥ are reccrfd•J al tho fair wal￿ at the date of I￿alUa￿ON l•u any
bwuwt xc¥mulBt•J implimi￿1 Ic48w.
D•pr•¢lrtlon
DeyttJatiM so 86 ￿ *Trte ￿ the cl￿1 Lw of 88 ass•t, lem It•
residual valu?, ovw Ih• ￿Blu1 ttfm(*nlc lrfe of awt aa fallowd:
Buikllry
10% 8tr8lgM line
£2,217
,117
OTHER
co
2023
Uniform sales
£15B
£36
IITEREST
Bank intwest
£1.422
£1,245

TINGEMCK
HOOL UPA
Ilmlted b
AND FORMING PART OF THE F
YEAR ENDED 31 JULY
10
uarantee
NOTES T
ATEMENTS
DIRECT EXPENDITUPE
2024
023
70.620
5.061
2.896
748
171
74,351
4,734
Pension
PAYE I NIC I SMP
Training l DBS ckn
FwKlro6s6ng
616
¥ i i
Toy3 I Crafts l Ew*meml
1,296
328
236
736
11.643
Unilc*m
In*Jranc•
250
12.721
Pnnung, Poswe &
professi￿01 F•es
subsrripti￿s
88nk Charye
Sun(kno8
480
594
74
348
62
32B
Totsl unr•strlct•d lund•
£•5,434
Nthv Buikling Expwditur•
Ch8nt8ble c￿1n.￿ArtIon
24,￿)
1.CKIO
15,984
T￿11 r••trlGl•d fvnd*
£245
£149
Totsl •XP￿dI1￿•
£121,365
£111.41B
Co•l
As at l Awst 2023
A(k*liL
As at 31 2024
149.$03
149.503
Dw•cl•tlon
8 at 1 Augusl 2023
Charge for tha y
at 31 Juty 2024
Net Book ValJ•
AB •t 31 Juty 2024
£1￿.503
s at 31 Juty 2023
£0

TINGEVaCK PRE4CHOOL UMITED
Acom
an
limiled b
nt
NOTES TO AND FORPalNG PART OF THE FINAN
TH
NDED 31 JULY 2024
11
ATEME
DEBTORS
2024
2023
£1,164
Heart of Lo
4.019
£10.019
£0
intrn￿ fro? It*n of £2S.[￿ was rnK•v•J kn May from Th• H•wt of Bud(• C￿MunIty
Fwndallon. A￿￿1* on 1 2024 at £SCQ pw mcth.
REDrroR '. Am nts l•ll du• *lthln
H•art of Loan
£19,tXKI
Èo
10
Th• mwthy Thjmbw ¢rf Idhy*A.'
024
Full Timo
Part fimo
11
RES
FUNDS
£67.593
120.018
195,865} 152,4121
£39,334

IN
CK PRE4CHOOL UPAffED
AC¢
limited b
NOTES TO AND FORMING PART OF THE F114AIICIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
t2
an
uarant
12
STRICTED FUNDS
£73.481
181
{25,5001 152.4121
£1,750
Royal Sunallianc* ha6 pa.d an alth"t1￿1 am(rtml 01 £6.181.
t>Jring the y•or £174.003 w¥ paKI towards the tA￿l￿1nll In Ting¥￿(*, of ¥thich £149,503
ha6 bew WI￿1￿1.
A Ch#FiIAble contrttthon 01 £1,OLKI to Ihe Hewt of PAKks Lknirnunty Foundati￿
rwlpt ol thqlr ltsan. Furthw chwrtat4• Contri￿tir￿s We Payat4• as fr4IM.'
1&PA8y_25
£7Y)
15TrAty26
£5C#)
1&May-27
£250
1&118y_26
£250
£1,750

vividgreen"
14th SlreÉl
riryJev*ck
BU￿b￿gh￿rn
Mk18 INL
Pay
eéu
Dale.
18112120¥J
DeFdl lor
GardeD Rth)rn
JX*l.77 P•ym•nl A•c•i¥•d Whh Th•nk•
(X Vat £hwg8¢J
£7250.13
Sla40 Paym•ni fty and ol
G8iden FI￿
t113102.01 wo•ct *art
Ad(Iilii
£0.(
£18B50.
F￿￿1 and ￿GI ol
Garden Ac
t17400.31 P
i L￿? (Yt ty001¢0l ¢tsmr4eii
£0
01 Val chaigett
rthal Contract
£1741N)3.09
Total VAT
t￿￿)0.51
ase p•y Inlo Ihe
Green Ltd
rdoys Bank
Sort Code 204]5.74
Auouni Ntr". 90Z094

Comrn•rclal Bulldli
£114.628 BalancingEs
DoofS,Wlndow3 and ScFeens
5 xTop Hungopener 1200mmwidexWknhiKh
I x French Door20CX)mmwidex23Lkn)mhi8h
I xsingle Glazed Door IIJM)rnrn widex 23CthThn hi
3x Internal Door 830mrn widex2050mm high
2 x Inteinal Pocket Door iooc*nm vAde x 20Ykn hi
E3,755
£1.212
£750
£i.oty)
£9,255
Floorln8
Laminate Flooring
E3.517
È3,517
Externalcladdl￿& 0•¢kI￿p1
Thermowood
C•ment particle board
É5,985
£3.972
£9.957
H•allni
Standard cllrnate control Fujitsu KMTA Range IIWI Standardwallmount- ￿ 10 15 sqm
Standard ctirnatecontloi Fujitsu KfvffA Ran8elR32ITwo intwnjl￿rtSf0r ￿t0 64 sqm
Cllmat• contr0itrunklngsho￿l Ihe InstaUaiionrw)i be ba¢ktol)a¢k
El,724
É4,112
É300
£6.136
UKhllhg& El•etwles Plan
Internal Double Sockets
Internal LED Dirnrnabie Lilhts FinIs1￿1 In Brushed Chrome
Light Sw5t¢h Dimmable 2 Gang
LIBhl Swltch Dimmable l Gang
Standard Internal Switch Finished in ewshed Ctsome
600mm x 6OOm Light Square
Internet Socket Flnished In Brushed Chrome. Ttminaied attx)th •r#J&
Security Li8ht with PIR
External Updown Light
SmokelHeatlAarm
Standard under sink water l*ater
Largerrapacitywater heater
£B5
£75
E2.100
£250
E140
£560
£120
E450
É625
£6.010
£149.503
SeMc•s & Stte pre￿14110n
Number of Skips Is approximat• should lurth*r skips ￿ ne•l¢d lurfher charye5 wsuapply
Foundations
Connection ol electrics
Building Regulation certilicate forcomm￿ClalpremI5es I￿1￿lsite inspections
Porta
È1.188
£4.160
£370
É3.500
£275
T•l•l p•rOrthConftrni•tlon E150,896
Extfas, Including Reaf Sthircase & SteelCl&Mlng
£15.007
TotalPald È174.003