BEALIPRE LN'DER FII'E'S CENTRE
CHARITI. %'I,'NIBER: 1152438
RECEIPTS & PATr"MENTS.4CCOL'NTS
Period: 1st September 2023 to 31st.4ugust 2024
L)RESTRICTED FLND
2025
2024
Receipts Funding
FL*S
sponsorship￿Undral5lng
Photos
nierest
TotAI Rtetipt5
110.993
12.781
14.879
302
270
127.722
124.044
Payments
MaiLrial
Wages and other slaff cosis
Training
Reni
Rates
Insurance
Repairs and renewals of propen! & equipment
"relephone
Stationery.
OIIILe
Accounts￿ey, legal and other protessiona]
Bank charges
Other eipenses
Total PaymtDt3
100.172
710
3.379
1.189
91,164
1.196
3.362
1,147
14.564
4.462
.020
,661
767
462
1.427
740
468
?.905
1 ?7.¢XKI
108.146
Net of reeeiptsllpayments)
722
Cash funds last vear end
,976
68.078
Cash funds thi5 year end
84.698
83,976
PagL I

BEAUPRE L;,YDER FIVE'S CENTRE
CHARITY NUMBER: 1152438
STATEMENT OF ASSETS & LIABILITIES
YEAR END 31ST AUGUST 2024
UNRESTRICTED FUND
2025
2024
Cash fund
Bank & building society
84.698
83,976
Signed on behalf of the Trustees
Signed
Date

Independent examinerf5 report to the trustees of Beaupre Under 5's Cent
CHARITY .NL,,MBER: 1152438
We report on the accounts of the Trust for the year ended 31st August 2025, which are set out on pages land 2.
Respectlve responslbilitles of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The chariws trustees consider that
an audit is not required for this year under sertion 144121 of the Charities Act 2011 {the 2011 Act) and that
an independent examination is needed.
It is our responsibility to:
examine the accounts under section 145 of the 2011 Act
to follow the procedures laid down in the general Direttions given by the commission under section
14515llbl of the 2011 Act
to state whether particular matters have come to our attention
Basis of independent examinerfs report
Our examination was carried out in accordance with the general Directions given by the Charity 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 disc105ures in
the accounts, and seekin8 explanations from you as trustees concerning any 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 next statement.
Independent examinerfs statement
In connection with our examination, no matter has come to our attention=
111 which gives u5 reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act and
to prepare accounts which accord with the accounting records and comply with the accounting
requirements of the 2011 Act
have not been met or
121 to which. in our opinion. attention should be drawn in order to enable a proper understsnding of the
accounts to be reached
Name:
Barwell Accountants Ltd
Relevant professional qualification or body: Chartered Certified Accountants
Unlt 24 Pondworld Retail Park
Lynn Road
Wlsbech
Cambs
PE14 7DA
Date:
24th February 2026