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2025-08-31-accounts

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Outstanding | Outstanding — Outstanding =“) Outstanding “ay
Ofsted | Ofsted y Ofsted = Ofsted [4
e010 201 | ZONI20i Fetillie’s Mark’ ee PS ae =
Buttons and Bows Pre-school
Registered charity number 1145956
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TRUSTEES ANNUAL REPORT AUGUST 2024
Charity Name Buttons and Bows Pre-School
Address c/o Sawtry Infants School
Middlefield Road
Sawtry
Huntingdon
PE29 5SH
Charity Number 1145956
Trustees Mrs Julie Howells
Mrs Rachel Twine
Mrs Joanne Chapman
Mrs Ruth Fox
Emily Wright
Clare Molyneux
Zach booth
Governance The pre-school adopts the Pre-School Learning
Alliance Constitution and follows the rules and
regulations prescribed by the PLA.
Trustees are appointed or re-appointed at the
Annual General Meeting in September.
All trustees with the exceptions of Mrs Julie
Howells and Mrs Ruth Fox, are volunteers and
receive no remuneration or other benefits. Mrs
Julie Howells is also the Manager of the setting
andreceivesanappropriatesalary.

AGM TREASURERS NOTES TO SUPPORT REPORT 2024

AGM MANAGERS REPORT 2024

.

impossible to fit everyone into one playroom. Save the dates and invites for children and parents will be sent after half term.

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e Resignations: Vicky Parkes and Katie Payne. e Committee Stand down/Election of 2024 committee | Role | Who | Nominated By Chair Person | Jo Chapman | Julie Howells | Ruth Fox BsO (Designated Safeguarding eeOfficer) pial

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Molyneux
Member
Member Twine
asCommittee | Clare Julie Howells | Ruth Fox
Member Spedding
Member Howells
Committee Megan Booth | Ruth Fox Clare
=
Member Twine
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Foy | CHARITY COMMISSION Independent examiner's A, FOR ENGLAND AND WALES report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees BUTTONS AND BOWS PLAYGROUP On accounts for the year Charity no | 1145956 | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2025. Responsibilities and As the charity's trustees, you are responsible for the preparation of the accounts in basis of report accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Name: LISA WATSON Relevant professional qualification(s) or body | IAB, AAT (if any): Address: 10 PARK ROAD, SAWTRY HUNTINGDON PE28 5TA

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

IER

1

Oct 2018

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||||||||| |---|---|---|---|---|---|---|---| |by|CHARITY|COMMISSION|BUTTONS AND BOWS|PLAYGROUP|1145956| |FOR|ENGLAND|AND|WALES| |Receipts|and|payments|accounts|CC16a| |For the|period|01/09/2024|r|31/08/2025| |from|°| |Section|A|Receipts|and|payments| |.|Unrestricted|Restricted|Endowment|Total funds|Last year| |funds|funds|funds| |sail|Eeatoae|to the nearest £|to the nearest £|to the nearest £|to the|nearest £| |A1|Receipts| |Fees| |ga]|ee||| |a|es| |JUNIFORMRECEPTS|a| |MISCELLANEOUS|Tt]|||dT| |UINCOME|2|ee||8| ||)|CO) OT ee ee|CC||[2,634]||| |TT OO ee| |Sub|total (Gross income|for|239,588|239,588|235,723| |AR)| |A2|Asset and|investment|sales,| |(see|table).| |aSub total[__es| |Total receipts|239,588|aaa|ae|||230,588|||235,723| |A3|Payments| |[WAGESPAYROLL|&INCENTIVES&|PENSIONS|TSJo|156,953]14207] [CC|Cd|T|CSCSC™~<“CzCESC(‘(‘S(S”#«‘([C|0533| |INLANDREVENUE|Teer} [OCee|TSC«dTCESC“‘#NSNWC24,6|24 || |UNIFORMCt Pd ee|[ESS]|[S08]]|[[028]| |JREFRESHMENTS[CHRISTMAS|GIFTS/STAFFPARTYT8004[4,026] TC“es[TCdTC“‘CSSCN“CYC|«CLC|||_2,609 || |FUNDRAISING|[&]|[DONATIONS]|PO) OO ae| Ct| |&DBSCHARGES| |[TRAINING|||835] [CCrePo TCCS| |a || oes| |Os||| |Sub|toraEaernt||(ae|(es| |A4|Asset|and|investment| |purchases,|(see|table)| |a| |Sub total|_____-|| |Net of receipts/(payments)|12007||fo|12,807|44,104| |ASTransfersbetweenfunds|{0}||TT| |AG Cash funds|last|year|end|194441,|{|184,441|140,337| |Cash|funds|this year end|(ero|eee |PS|197,248|184,441|

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CCXX R11 accounts (SS)

1

22/01/2026

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Section|B|Statement|of assets|and|liabilities|at the|end|of the|period| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to|nearest|£|to|nearest|£|to|nearest|£| |es|||[es]| |es||eS| |P|(agree|balances with|receipts|and|payments| |account(s))| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to|nearest|£|to|nearest £|to|nearest|£| |-7|—| |Details|Fundasset to belongs which|Cost|ost|(optional)(optional|Currentoptional value| |— —=| |Details|Fundasset to belongs which|Cost|ost|(opsonal)(opti||Currentoptional value| |enaniy Sawn|ee eee| |.| ||—Details|=liabilityFund to whichrelates|Amountoptional due|=Whenoptional due| |Signed|by one|or two|trustees|on|.|:|Date|of| |behalf of all the trustees|Signature|Print Name|approval|

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CCXX R2 accounts (SS)

2

22/01/2026