I￿S Hall Play Group
Accounts
31 March 2023
Charity Number: 1180183

Lees Hall Play Group
Contents
Page
General ]nforn￿li0ll
Accountants rep)rt
tncome and ¢xp¢nditure account
Balance sheet

I￿S 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 M*rch 2023
Th¢ Trustees pr¢3ffltt their report aloDg wtth the fina￿JaI st*ements of thr cbaTity for the period ¢Dded 31
March 20J? . The f￿￿nCIal stat¢tn¢nts have been prepar¢d in accord￿ the accouthg po]i¢ics set oth alld
lly comply with the Charl￿S Deed applicable law.
Strn¢ttErfy Govenmnee and Management
The ¢haritywas re￿ the charRty ¢omttll55ion xti Sept¢mkn 2017. It is goV¢En￿l by a Trnst d¢¢
Obje¢¢ives and Activitk
The clwitys objecttva8 ar¢ to c￿1￿￿E 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. edu￿10￿ we facllitits aNI family learning for cbildruL
El￿￿r￿ging parents to tske respo]Mbility for and to become involved in the a￿1vElies. To reo)gtiise and value
swh parental involvem￿ offering help, adTrice aThd sUp￿rt kn nece&8ary. b) Enwring the play￿￿PS offe
opportJDtLies for all children whatever tt￿llr rac4 cuhw¢ religio4 or abllity. c) Providitig opporLmities
for every ¢bild to develop their ph)si¢al and S￿1￿1 skills in a safe enViron￿L 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 tO￿l[dS recognitson of suchneeds in the local areas.
Declaration
Mr Shahid Qazi
Ichairnw))
Thts re￿rt 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 ellaTi￿S tn]stees art responsil)le for th¢ preparati￿ of the accow￿. The elthritys tn￿teeS 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 Irspo￿lbjllty 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 accordaI￿e with g￿e[al Di￿tionS given by the Charity Commission. An
¢xarnination includes a review of the ￿ou￿tillg r￿Or&S kept by the cljarity and a wmpari9)n of the
accounts presented with those re¢ords. It a]so i￿l￿deS consideration of any ullusual items or disclosures in
the accounw and seeking explanations from th¢ tn￿eeS 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 a￿Ounts PTesent a Irue aNI fair. view and ￿ re￿rt is limit￿ to those matt¢rs set
out in the staterneDt below.
(il To keep accounting re￿rdS 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 Accorynt*llts
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 In￿Me
(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
AC￿M￿lated fvnd
Accumulaied reseTre fund blf
sU￿lUs 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)