IS Hall Play Group Accounts 31 March 2023 Charity Number: 1180183
Lees Hall Play Group Contents Page General ]nfornli0ll Accountants rep)rt tncome and ¢xp¢nditure account Balance sheet
IS Play Group Gener21 inforjD2lK•D Trnstees Mr Irfan Mamaniat Mr Masuderrehman Ha MT Shahid Qazi (Chairperson) Accountants S.A.H. ASSOCtATES Chartered Certified Accountants 40 Wakefield Road Dewsbury West Yorkshire WF12 8AT Bankers Barclays Bank Plc York 2 Leicestersbire LE87 2BB Registered address 18 Ouzelwell Cr¢scent Dewsbury W&st Yorkshire WF12 9ET
I Ho11 Play Group AccoDntaDts' rep)rt to the Commlttee members for the year ended 31 March 2023 Report of tbe Trustees for the perlod end¢d31 Mrch 2023 Th¢ Trustees pr¢3ffltt their report aloDg wtth the finaJaI stements of thr cbaTity for the period ¢Dded 31 March 20J? . The fnCIal stat¢tn¢nts have been prepar¢d in accord the accouthg po]i¢ics set oth alld lly comply with the CharlS Deed applicable law. Strn¢ttErfy Govenmnee and Management The ¢haritywas re the charRty ¢omttll55ion xti Sept¢mkn 2017. It is goV¢Enl by a Trnst d¢¢ Obje¢¢ives and Activitk The clwitys objecttva8 ar¢ to c1E the development and ethwation of children PTiEttsrily under stabjtory school age by encourdgimg parents to understattd and proNide for the Deeds of tbeir childrcn througb corDun]rrity playgroups and by. a) offering appTopfA play. edu10 we facllitits aNI family learning for cbildruL Elrging parents to tske respo]Mbility for and to become involved in the a1vElies. To reo)gtiise and value swh parental involvem offering help, adTrice aThd sUprt kn nece&8ary. b) Enwring the playPS offe opportJDtLies for all children whatever ttllr rac4 cuhw¢ religio4 or abllity. c) Providitig opporLmities for every ¢bild to develop their ph)si¢al and S11 skills in a safe enVironL EDsuring the tscilities are availabl¢ to enhance th¢ child's self-confiden¢e. d) To researc ¢va and encourdge the llecds of children alld their famÉlies and pronK)tiDg public intrcst tOl[dS recognitson of suchneeds in the local areas. Declaration Mr Shahid Qazi Ichairnw)) Thts rert Wds approvoj by the board on 9 Febnwy 2024.
Lees Hall Play Group Accountants. report to the Committee members for the year ended 31 Mareh 2023 Independent Report to the ¢oMmiitttt ofLe¢s Hall P]ygroup. The ellaTiS tn]stees art responsil)le for th¢ preparati of the accow. The elthritys tnteeS CODsider thAt an alldit Ès uot required for this year JJnder 43(2) of the Charities Act 1993 (th¢ 1993 Act) and that An independent examtlwtion is neede It is my Irspolbjllty to: (i) ¢xallJin¢ the accK)unts under sethion 43 of thc 1993 Ac4 (Éi) to follow the pri)c¢d laid dovln ID tbe genexal given by the Charity Commission (utthr section 43(ryb) of tbe 1993 Ac¢ and My examination w&% ctirried out in accordaIe with ge[al DitionS given by the Charity Commission. An ¢xarnination includes a review of the outillg rOr&S kept by the cljarity and a wmpari9)n of the accounts presented with those re¢ords. It a]so ildeS consideration of any ullusual items or disclosures in the accounw and seeking explanations from th¢ tneeS eoTKerning any such Matters. The procedures wjdenaken do not provide all the evid¢nce that woutd be required in an audiL and nSequentlY tKtr opinKon is given as to whether the aOunts PTesent a Irue aNI fair. view and rert is limit to those matt¢rs set out in the staterneDt below. (il To keep accounting rerdS in aecgrdaTKe wtth sedion 41 of thE 1993 ACL and (Éi) to prepare aixounts which accord with the accounting records aThl conwly wtth the accourtting requirements of the 1993 Act have not been or 2. To which. in my op1nto attention sl¥)uld be drawn in order ro enable 4 prnper understartding of the ae¢ounts to be rra¢hed. S.LH. ASSOCIATES Chthered CerttfAed Accoryntllts 40 Wakefield R(pad West Yothir¢ WF12 8AT 9 Febnwy 2024
Lees Hall Play Group Jncome and expendlture account f?r tEe year ended 31 March 20 2023 2022 Incojne Core Activities Free ¢arly education and care fimding from kirklees Fe¢ pa)ryng income Fundr*isin and So¢lal Social Eveats 83,169 3.737 85,403 3,991 25 91.906 89.419 Less: Expenses Wages Rent Rates Insurance Telephone and inlernet Repairs and maintenance I)epreciation of fixed assets Subscription Cleaning material and consuthles Pension contributions Accountancy fees Sundry expenses 59989 16.0(K) 1.037 1.956 539 9.784 1726 35 277 770 1,121 35 69.476 30.(K)O 690 438 5.509 1,811 35 879 610 1290 35 111,884 95971 Surplus of expenditure over InMe (4,065) (22,465)
ltts Hall Play Group Balance Sheet as at 31 March 2023 2023 2022 Flxed assets- at NBV Fixttwes, fittings and wipn 10,905 10.905 7246 7,246 Current $¢t$ Cash at bank and in band 20.263 25.981 20263 25,981 Liabilities Trad¢ creditorslaccruals 9.5(Ml 14.750 (9,5(Kl) (14,750} 21,668 18.477 ACMlated fvnd Accumulaied reseTre fund blf sUlUs of Income over expeThlTture 25,733 (4.065) 40.942 {22,465) 21,668 18.477 We approve these accounts and confum that we have made available all the relevant tecords and infonnation for theirpreparatio Approved by the committee rnembos on 9 February 2024. and sign on thcir bchalf by: L r Shahfid QazE (Chairperson)