06946102
CLAVEIUNG & ARKLSDEN PRFSCHOOL
Report and Accounts
31 Aug￿1 2024

of th chtritsbk ¢i•ny to cwry ofa Iryl li sovtyttd Ani¢ks
Hollie S￿1]1￿& Chair {aIg￿Ne4 6 MKh 1124)
Ol*tn Davi* S
Ccvin Grtenl4)w
Jwlith Fffe￿h 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

m*k. Jthlith F￿￿h fytyn the Thair •rAI rq*lxed by H¢Al* Wlin84 Thc ¢(Mnmiiiee
the £ 101.I(Y). 18J* ￿ tt* >rw. Ex*Nkd ¥rtJ UThiveNI
Go*rnffleni I￿￿¥08 <£(i1.419) v•• by 324 ¢qrywvJ the thiwi by
£l(W. This prxknl • YDall (I£5U.

iff2
T Arclv

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¢ S￿￿tt￿l of Rc¢{rfrn￿ Pwi¢e (SORP)
4ylic*bk kn ¢h¥itybk
folknwini r*• kn (YdEf off the •Mgts d*ir
33% Atr*11
25% li
3 Twil
Corf
At I Se*rth 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 ￿M￿bIN1
719
128
425
7.IY13
1773
Ele¢tri¢ity
1403
aeanift8
643
638
458
AcCounW￿Y fe¢s
594
1082
(l(X)J86)
523
9.418