Buttercups Pre-school
(registered Charity No: 1169880)
Receipts and Payments account for the year ended 31 August 2022
| Income NCC - funding SEN funding Fees and snacks Donations and fundraising proceeds Other income Expenditure Wages Rent and rates Activity and material costs Other costs Staff training Uniforms Bookkeeping services Insurance Advertising and marketing IT costs Donations and fund raising proceeds applied Surplus for this year Cash movements: Current account Fundraising account Reserve account |
£ 52,610 - 13,824 2,125 468 69,027 51,972 8,156 721 727 171 112 936 - 330 224 3,102 66,451 2,576 Balance brought forward Surplus / (deficit) for the year Balance carried forward £ £ £ 21,265 2,605 23,870 3,546 (976) 2,570 14,083 948 15,031 |
|---|---|
| 38,895 2,576 41,471 |
Independent examiner’s report to the trustees of Buttercups Pre-school (Registered Charity No: 1169880)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 August 2022.
Responsibilities and basis of this report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I 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, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act; or
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the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: .Neil Harries..........................................
J N H Harries, ACA
Address: 23 Common Lane, North Runcton, King's Lynn, Norfolk PE33 0RD
Date: ...29 February 2024