Park Road Under Flves CIO
Registered Gharity number: 1158484
Park Road Under Five5 CIO
Trustees. annual report {cont'd)
for the year ended 31 August 2024
The trustees are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and ensure that the
financial statements comply with the Charites Act 2011, the Charity {Accounts and reports)
Regulation 2008 and the provision of the governing document, They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Approved by the trustees on
slgned on thelr behalf bv:
rd Spice, Secretary
Date

Park Road Under Fives CIO
Registered charfty number: 1158484
Park Road Under Fives CIO
Statement of Assets & Liabilitles
for the year ended 31 August 2024
Pr8wous year
3110812024
Current. assets
Curr8nt Account
Fundraising Account
Deposit Account
Cash in hand
9,921
31108124
31108124
31108124
31108124
17,670
11,204
18
13,370
12
21.142
31,052
Current Ilabllltles
Uncashed cheques
Uncashed cheques
21,142
31,052
Repr6sont6d by:
Accumulated fund blf
Net receipts {expenditure)
21,142
9,909
31,052
These financial ststements are accepted on behalf of the charity by:
Bob May, Treas
Date

Park Road Under Fives CIO
Registered charity number: 1158484
Independent Examlnerfs Report to th8 trustees of
Park Road Under Fives
for the year ended 31 August 2024
I report on the accoun Park Road Under Fives CIO
for the twelve month period ended 31 August 2024 which are set out on pages 2-9.
Respective responslbllltles of commlttee & examlner
The charitys trustees are responsible for the preparation of the accounts. The charitls trustees
consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the
Charities Act), and that an independent examination is needed.
It is my responsibility:
to examine the accounts under section 145 of the Charities Act
to follow the procedures laid down in Ihe General Directions given by the Charity
Commission (under section 145(5)(b) of the Charities Act), and
to state whether particular matters have come to my attention
Basls of Ind•p•nd•nt •xamln8rfs r•port
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination indudes a review of the accountlng records kept by the charlty and a
comparison of Ihe supporting documentation presented wlth those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seeking explanations from
the trustees concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit, and consequentEy no opinion is given as to whether the
accounts present a "true and fairf, view and the report is limited to those matters set out in the
statement below.
Independent examinerfs statement
In connection with my examlnatlon, no matter has come to my attention..
1) which gives me reasonable Cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section130 of the Charities Act
to prepare accounts which accord with the aGcounting records and to comply with the
accountlng requlrements of the AGt
have not been met; or
2) to whlch, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reaGhed.
Mrs Laura Dawson
Finance Manager
Hastings Voluntary Action
Jackson Hall, Portland Place, Hastings. TN34 1QN
Dated:
24.09.2024