06946102 CLAVEIUNG & ARKLSDEN PRFSCHOOL Report and Accounts 31 Aug1 2024
of th chtritsbk ¢i•ny to cwry ofa Iryl li sovtyttd Ani¢ks Hollie S1]1& Chair {aIgNe4 6 MKh 1124) Oltn Davi S Ccvin Grtenl4)w Jwlith Fffeh 6 M*db 2024) Sethr Staff Mefjthr• C]•vuinz & Arkesden Pff¢xho Rev ofsdxx)L Skyrfiyd Rd aaveTi CBII 4PE Nick Cam Mill Skon LAd Mill ETrJ aaverin8 CBI 14RP
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INDF.PF.NDEKT FXAMTNER'S REporf TO ThE DIREcfoRS AND TRUSr OF E •¢t on p•• 3 to 9. Mlii ts rtqUiTed fw thii yew •ediM 144 of th awit1 Act 2011 (the A(1)) aThJ th¥ li is Ixr ryxwiknbty I (wthr 14515Xb) ofth Acl: A b¢¢n IX Mill Sc4Xt ijd Mill F4Ma Ciiv¢rin8 CBII 4RP
CLAVERING & ARKLSDEN PRLSCHOOL Sl*temeD¢ of FInand Ac(Ivhks ror the y¢4r ended 31 Au&t a)24 101.109 124.142 (]j86> (114.Th) 523 9.418 523 523 9.418
Re8knred numbtr: 06946102 as at 31 Au8Wt 2024 TthBibk •sxts 1439 4J21 1164 IT14 70.9)3 73.679 70J70 (&534) 69.730 67,123 169 71.646 169 71,646 71.646 T ATcher
No¢M to the Acemts FTrSIOl Rwiio8 4ppIic4bk in th UK Ryblic of Irel4NI {as •WSr4J small entiiia by SKtKffj IA oftr¢ Sttl of Rc¢{rfrn Pwi¢e (SORP) 4ylicbk kn ¢h¥itybk folknwini r• kn (YdEf off the •Mgts dir 33% Atr11 25% li 3 Twil Corf At I Serth a)23 Ai 31 Au• 21nA 24.618 .618 Ai I Sweftts 2023 Clw for the )Ear Ai 31 AU1 2(DA a179 31 Au8vA aY24 AI 31 Au8Wt 2023 1439 4J21
Notes to the Aec(mDts for the ymr endtd 31 Au8w¢ 2024 'rr¥Jc deb¢m 1164 174 7 Share Tol•l 71.646 523 71.646 At 31 Aup#t2
fw the yw ended 31 2024 &).43) 33204 89.784 140 4,417 7.283 ioi.i( 124.142 85.113 353 2.(MJS 871 316 1214 610 iJ5J 1 7Th) Staff & childmi'> uniftyrn Children'i cr plny & quIptr< wpl Sckn)l ry & xtivitiea 142 155 337 TeleplKrt MbIN1 719 128 425 7.IY13 1773 Ele¢tri¢ity 1403 aeanift8 643 638 458 AcCounWY fe¢s 594 1082 (l(X)J86) 523 9.418