CHARITY COMMISSION
FOR ENGLAND AND WAIES
Independent examlnerfs report
on the accounts
Sectioii A
Independent Examiner s Report
Roport to the
members of
On accou￿ for th? year
3111212023
Charlty nth:
1107009
Company no.:
I reFrtJI to the chartty tr￿te8$ cffi my eX￿InatiOn rfthe ￿bUnts of the
Company lor the year oThJed 31J1212023
RMpM•lbHltl•s and
basls of r•port
A8 the trustees of the Company (*tho are 8180 the dlrectors of th8
¢x)mpany for the purposes of (xxnpany law). are responsible for the
eparath)n of the aCC￿￿ts In tho fequlrements of the
Compan*s Aci 2Tr)6 21J)6 ￿￿).
Ha*Ang sati¥knd mseel ttwt the a￿Unts of the Corrpany are not required
to be audrted for this year under Part 16 of the 21x16 Act and are elhjible for
knd8r*nd6nt examinat¥)n, I report in respocl of my examinatim of your
charivs acrounts as caffiad out undor 86¢*'on 145 of tho Charltl&s A£t 2011
(￿e 2011 Acr>. In CWI￿Yj my oxamlnalkm. I have followed the
Dire¢tkm gI￿n by Chwity C(Wnrri￿ (under 144SMb> of the
2011 kL
Indèpendent
trhe r￿panY's gross income excethj £250,000 and l am qualif￿1 lo
•xamlna¢s statsm•nt undertake the examinatM)n by belng a qualif￿ Th￿ber of lin$6rt nam? of
I￿ted Wyll. D*te [ ] rf not aprAKSt48.
to my attention {(th8r tiiat disLknod bolN') *thlch glv88 me
(*U8e to belavo thaL'
Companies Act 2(N)6.'
• tho acccAJnts do r#)t rAm)k4y With reiovant a¢cwnOry wulrwnents urKler
sedion 396 d the Compani85 2(X16 0th8r than any requirement that th6
ao>)unts gl¥p a ar¥J fdrf whhth Es not a matter conskdered as part
of an lTrJependent examhatM)n: or
SORP (FRS1021.
IER
Odobar 2018

I have no corthrts and haNB c(￿e acTOSS no other matters in connactic
wilh the examination to attenlhM sl#wld be dra*m in this réport in
Slgn8d:
2&10.2(R4
quallficatlonls) or body
Ilf any):
Section B
Disclosure
Onty completo ￿ tho ex8min6r ne8ds to hvJhluht m8teri&l m8ttws of cxjnrkm
guidwKe for 8xamin8rn).
Glv• haro brlaf d•tall• of
any Ilem8 Ihat th•
oxamlner wlshm to
dlsclo80.
IER
October 2018

Kemwth W
Suffdk Pawk
IfJ2 7AR

In the UK and Reput￿￿Of Ireland (Fts 1021 leffecti* lJanu3ry20191.
for the nee(ts of the￿ chTrldren. sthr¢ btl*rts th* thiklren learn thmwJh play and tt Stri￿5 to provide
¢￿￿ure. rell8lon. m8ars or *llty.
ex¢•llerK•.
Eath thlkl is appolnted a key 7Aryker to ensure that thdr do•*1￿1 Is dosety and recorded. AFI staff ha
regular 'supernrfstoffj' by tr•lr m•na8ar. p•thl Saf4U¥di￿ mauers are h*h1￿hled. The Nursery
worksclosety wtth Pare1￿ aThl8uaNlians, the¥ are Infrynxd Ofactivi￿ and ofthur th4d's
Tru5tee5 ha¥t cortshltred the Charlty COMM6￿On'5 @ukla￿e pubk tsKJudln8 the gukn4an￿ 'putlk
Jts ow*lng c05t& Affordabjlty and atttss to our serykes 15 irnpwtsnt to U5 and Is refiected kn the fee5 we dwrBe to
lJtKsery Ls In a strow fknattlal p(thtocontlrvJe ￿f￿￿¥T￿
1107L
anniWkl Road
Great Whehletham
Buryst EdmuNIs
IP300UA
LT*r
5 Feams lappomled 2S231
Ccoe lappointed 25231
5 Millich￿P
V French
Ey(￿

L TaOor.Trwtee

2022
Tctsl
fvnds
D￿at￿n$ and IwL*s
37
Other tradln8athille5
Investment
24￿
Total
70594
EXPENlJfWPf 011
RaI￿r￿funds
87.OS8
liQ4641
Total funds br￿ghtIE￿W¥d
80274
63￿

2022
Totsl
funds
Debtr*s
Cashat bankand kn hand
6L828
63010
AtTr)￿ts1aIl1￿duewIthkn￿￿ar
63.810
63￿
63.810
Unrestrkted funds
63￿10
TOT￿F￿D5
63010
on its b4h4ftrr.
L Taylor. Trusth•

The finandal Statem¥￿ of the thartty, ¥thlth b a ent6ty under FR5 101 been prepared kn
Recommended l>ractice appkable to tharites prepa11￿ their ￿(D￿nts in wlth the Financial
Re￿11￿¥ Stsrytsrd aM4icatk in the UK ￿ Rewbk of Irelaryl IFRS 1021 leffethe l January 20191,. Finantlal
IleFtyXting StandaTd 102 Th Financi￿ Stan&rd apphc3L4è kn the UK athl RewblSc of keland, and th
15 wobab￿1hat the IrKom? *ill be re£er¥Ed and arrtwJrt(an bt M￿Vred rell•bty.
Llablllttes recwlsed as t¥pthI￿re as so￿1 as there ts a I￿ or c(mStnth obllKatirffl c(xnmlitlr4 tt*
and the of the rAA*ath)n can be measured reN•lthi. EXp￿dIt￿re ts accounted for on an accruals basls
2022
F￿draISI￿
Othtrsales
U115
Breakfast dub
Aft*sd**ildub
3,278
14,rJJ4
12A171
24J14

2022
22
ftatesand w*r
932
L187
ghtand htst
Tekphone
PostsRe andst•thywy
ndrf
Supportcosts
L102
736
2m9
L254
76.168
2022
Staff costs
Lin
2,691
1921
3,172
Property repalrs
eThled 31 December 2022.
31 December 2011

ilnrestricted
fvnd
[k)n8ti(￿ and legws
45.758
OEhertradk¥acbbltie5
24￿14
T¢thl
70,594
EXPENQffUAE OM
RaLsJn8fur
87SJ58
116WI
RECONCIIATlOt4 OFFUNDS
Total funds broWfc*Mwd
274
2022
Trade debtors
Otherdebt
221
1,982

2022
Other creditors
At Ll23
Infvnds
31.12.23
General fund
re$￿T￿ expend￿ In funds
General fund
￿9￿1
9MJ)
IUJ61)
At LL22
knfunds
31.1222
General fvnd
274
IffiA641
S3￿
1274
116.4641
63AIO

in funds
Genwalfvnd
187J>581
116A641
187,0581
116A641
f4et
At
31.12.23
At Ll22
knfvThts
Gtneral furxl
,274
13L4251
,274
131A251
Ire •sfoM¢Ms:
Infunds
Gènernl fvAd
11646811
(3L4251
256
iit6,6811
131A251

r￿￿tIOnS &Br4nts
F￿￿raIsIng
Othersales
2,015
Breakfasidub
After school club
Smck contributions
Sth¢xl knnches and snatks
3.2n
(wi}
12.4171
27A
24.814
OtherpartKipatw4 Intwe5ts
22
70.594
Wages
Ilatesand water
InsurarKt
U8ht and heat
Telephone
932
1,187
1.709
1,332
736
2,029
578
ndrfes
74.914
cor￿umable5
L718
165
223
2,Ir
Penslons
un
2MI
L921
3.172
F¥offirepalrs

2022
Actountsncyand *lfees
8cd(keepkn¥aNI F•VToII costs
1254
1.254
871J58
114961)
116A641

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