Registered Charity Number: 1153268 Financial statements for the year ended 31st March 2025 for 2 to School Mark Vickers Accountants Limited Chartered Certified Accountants Unit 6-7 Eastway Business Park Fulwood Preston Lancashire PR2 9WT
Independent Examiners Report to the Trustees of 2 to School for the year ended 31st March 2025 Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year (under Section 144121 of the Charities Act 2011 (the 2011 Actll and that an independent examination is required. It is our responsibility to: examine the accounts under Section 145 of the 2011 Act to follow the procedures laid down in the General Direction5 given by the Charity Commission (under Section 14515llbl of the 2011 Act): and to state whether particular matters have come to my attention. Basis of the Independent examiner's report Our examination was carried out in accordance with the General Dlrectlons given by the Charity Commi55ion. An examination includes a review of the accounting record5 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 a5 trustee5 concerning any such matters. The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consquently 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 examiners statement In connection with our examination, no matter has come to our attention.. which gives us 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 to 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 understanding of the accounts to be reached Mark Vickers Accountants Limited Chartered Certified Accountants Unit 6 - 7 Eastway Business Village Fulwood Preston Lancashire PR2 9WT Date.. ?IILIfj
2 to School Income and expenditure account for the year ended 31st March 2025 2025 2024 Income School fees Donation 207,662 142,860 50 Total income 207,662 142,910 Expenses Food and consumables Rent Wages Pensions Insu ra nce Telephone Postage and stationery Repairs and maintenance Advertising Uniform and clothing costs Data protection fee Accountancy fees Book keeoing fees Payroll fees Training and first aid Subscriptions and licences Cleaning Sundries Equipment 13,700 8,550 129,807 5,825 483 904 596 1,161 2,155 1,107 40 360 295 778 2,551 804 1,204 592 8,751 10,911 9,262 111,263 4,755 679 925 921 295 120 1,139 40 480 275 721 688 562 913 799 758 179,663 145,506 Net incoming resources 27,999 -2,596
2 to School Balance sheet At 31st March 2025 2025 2024 Current assets Prepayments Bank account 1,436 43,134 713 15,483 44,570 16,196 Current liabilities PAYE & NIC Accruals 2,100 360 1,725 360 2,460 2,085 Net assets 42,110 14,111 Funds Reserves b/fwd Surplus in year 14,111 27,999 16,707 -2,596 Total funds 42,110 14,111 The financial statements were approved by the Board of Trustees on were signed on its behalf by: Trus ee