Independent Examiner’s report on the accounts for 2020/21
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Report to the Arlesey Pre-School
trustees of
On the accounts for 31 March 2021
the year ended
Set out in Appendices A (1) and A (2) attached.
Respective The charity’s trustees, on the advice of their
responsibilities of Treasurer, consider that an audit is not
trustees and required for this year (under section 43(2) of
examiner the Charities Act 1993 (the Act) and that an
independent examination is needed.
It is my responsibility to
Examine the accounts (under section 43
of the Act.)
To follow the procedures laid down in the
General Directions given by the Charity
Commission (under section 43 (7) of the
Act), and
To state whether particular matters have
come to my attention.
Basis of My examination was carried out in accordance
independent with General Directions given by the Charity
examiner’s report Commission. An examination includes a
review of the accounting records kept by the
charity and a comparison of the accounts
presented with those records. It also includes
consideration of any unusual items or
disclosures in the accounts and seeking
explanations from you as trustees concerning
such matters. The procedures undertaken do
not provide all the evidence that would be
required in an audit, and consequently no
opinion is given as to whether the accounts
present a “true and fair” view and the report is
limited to those matters set out in the
statement below.
Independent Following my examination of the accounts I am
examiner’s satisfied that the requirements
statement to keep accounting records in
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accordance with section 41 of the Act for the financial year 1 April 2020 to 31 March 2021 have been fully met. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have been fully met. Signed K G Hirst Date 9 October 2021 Relevant Retired Local Government Chief Officer. professional (Former Head of Administrative Services, qualifications (or North Hertfordshire District Council) body) Former Associate Member, Institute of Chartered Secretaries and Administrators. D.M.A (Diploma in Municipal Administration) D.M.S (Diploma in Management Studies) Address 96 Chase Hill Road Arlesey Beds. SG15 6UF
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Appendix A(2) BMM ACCOUNT Upto 3tst MaTth 2022 wtrHDRAWAIS 2021 2020 Savtngs Plan HMRC Savings Interestto date 3060.[ liOO.00 354&46 223L54 037 3.41 $3vings Plan HMRCSavi Fundraising 4030.cil 2050.(KJ 2235.ljo Opening balan 6496.04 8723.42 8380S9 14988.42 10430.99 1498&42 10430.99
Independent Examiner’s report on the accounts for 2020/21
----- Start of picture text -----
Report to the Arlesey Pre-School
trustees of
On the accounts for 31 March 2021
the year ended
Set out in Appendices A (1) and A (2) attached.
Respective The charity’s trustees, on the advice of their
responsibilities of Treasurer, consider that an audit is not
trustees and required for this year (under section 43(2) of
examiner the Charities Act 1993 (the Act) and that an
independent examination is needed.
It is my responsibility to
Examine the accounts (under section 43
of the Act.)
To follow the procedures laid down in the
General Directions given by the Charity
Commission (under section 43 (7) of the
Act), and
To state whether particular matters have
come to my attention.
Basis of My examination was carried out in accordance
independent with General Directions given by the Charity
examiner’s report Commission. An examination includes a
review of the accounting records kept by the
charity and a comparison of the accounts
presented with those records. It also includes
consideration of any unusual items or
disclosures in the accounts and seeking
explanations from you as trustees concerning
such matters. The procedures undertaken do
not provide all the evidence that would be
required in an audit, and consequently no
opinion is given as to whether the accounts
present a “true and fair” view and the report is
limited to those matters set out in the
statement below.
Independent Following my examination of the accounts I am
examiner’s satisfied that the requirements
statement to keep accounting records in
----- End of picture text -----
accordance with section 41 of the Act for the financial year 1 April 2020 to 31 March 2021 have been fully met. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have been fully met. Signed K G Hirst Date 9 October 2021 Relevant Retired Local Government Chief Officer. professional (Former Head of Administrative Services, qualifications (or North Hertfordshire District Council) body) Former Associate Member, Institute of Chartered Secretaries and Administrators. D.M.A (Diploma in Municipal Administration) D.M.S (Diploma in Management Studies) Address 96 Chase Hill Road Arlesey Beds. SG15 6UF