Buttercups Pre-school
(registered Charity No: 1169880)
Receipts and Payments account for the year ended 31 August 2025
| 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 Capital Expenditure Donations and fund raising proceeds applied Profit for this year Cash movements: Current account Fundraising account Reserve account |
£ 64,463 1,106 11,873 291 46,317 124,051 76,255 12,578 2,775 3,272 180 308 936 390 312 1,499 6,056 240 104,800 19,251 Balance brought forward Defict/profit for the year Balance carried forward £ £ £ 38,202 18,037 56,239 2,465 51 2,516 17,184 1,163 18,347 |
|---|---|
| 57,851 19,251 77,102 |
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 2025.
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
-
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: 09 February 2026