(HARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examinefs Report
Report to the trustees
On accounts for the year
ended
&1 _*w4 tsST- ZDx3
Charity no
(rf any)
114f706
Set oul on pages
I report to the trustees on my examination of the accmyjnts of the above
charity (Ihe Trusf) for the year ended
Responslbilities and
basis of report
As Ihe chantys trustees, you are responsible for the preparation of the
accounts in awjrdance with the requirements of the Charthes Act 2011
(Ihe Ad">.
I report in respect of my examinathjn of the Trusys accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable DIr￿110nS given by the Chartty Commission
under section 145(5Xbl of the Acl.
Independent
examlner's statement
I have completed my examination. I ctJnfim7 that no material malters have
come to my attention in connection with the examination (other than that
disclosed below ') vthich gives me G3use to LElieve that in, any material
respect:
the accounting records were not kept in atxordance wth section 130
of the Charities Act,. or
the accounts did not acc4Jrd wth the accounting records; or
the accounts did not comply wtlh the applicable requirements
con￿MIng the fom) and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the a￿OUnts give a Xrue and fairf view which is not a matter
o)nsidered as part of an independent examinati¢)n.
I have no con￿M$ and have come acmss no other matters in connection
with the examination to ￿lCh attention should be drawn in this report in
order to enable a proper understanding of tho ac￿Unts to be reached.
Please delete the
ords in the brackets if th8y do not 8ppty.
Date:
Slgned:
Name:
Relevant professional
qualthcatlon(sl or body
hff
IER
Oct 2018

(If any):
Address".
i LfiA//2£
SP IJ q&F.
Section
Di5¢1osure
Only complele rf the examiner needs lo highlight malenal matters of con￿rn
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Glvo her8 brief datalls of
any items that the
oxaminerwishes to
dlsclose.
8y
oF(7*1,
kFPC PAR
frrM?l ffjLTrJ Iv4hl LFp£ 7X/
is 7¥&
IER
Oct 2018/'

Little Flngers Pre-school (CIO) 1198706
The Gosw Hall
Vernham Dean
Andover
SP11 OLD
Email: adminofte.Ilpreschool@btintèmetcom
Telephone: 01264 73T135
Little Flngers Pr￿h0o1 CIO
Annual accounts for the period 25th Awil 2022 to 31st August 2023.
Summary report Irom Trustees
ttle Fingers Pre-￿h(K)I CIO was set up in April 2022 by the trustees of Little Firoers Pre-sctK)ol
11038252} with a view to moving froffl an UnincorFK)rated Charity sIr￿ure to a Charstable
Incortx)rated Organisation.
In 2021 we were given the op[￿rtun￿ to purchase The Gospel Hall Ixrt in order to do this we have
ha(f to chaThJe the charitable stalus of Little Fingers as, previously, we were not legally able to hold
assets.
We have a new charf(y number arKI have aptK)inled 4 tnjstees..
Carolyn Coleman (Chair). Tessa Willis. Henrietta Gamer arKI Leanne Shuttleworth.
The CIO was successfully set up on 25th April 2022 and the purchase of The Gospel Hall was
completed on 17th Thober 2022.
During the fina￿la1 ￿rIOd on which we retK)rt. 25th April ￿122 - 31 sl August 2023. lollowifyJ the
set-up of the CIO and the purchase of The Gospd Hall, the (x)mpletion of the transfer to the new
structure was mt completed and this remains an outaandirKJ issue at the time of rewrting.
Pre-school services continue to be delivered via the UnincorkK)rated Charity pendi[￿ the transler to
the new CIO. Please reler to the Charities Commission r￿rd for Little Fingers Pre-school
11038252) for full rewrtiru on activih'es this linancial year.
Accounts for period 25th April 2022 - 31 * Augusl 2023 are att￿￿1.
For more informatson please o)ntact rnanager.lfpr￿hool@bt￿nIeMet.cOM

Llttle Flngers ao
Recelpts and Payments Accounts
For the period 25th April 2022 to 315t August 2023
Re¢elpts
t)onations
Grants
Loan ILF)
158,680.(KJ
25,(X)O.(K)
3,137.90
Total
I86￿17.90
Payments
Cost of premises
Ancillary leagal d*ryes larnl rrylslry dmrges
Building works
157,(￿].(￿l
436.80
29,381.10
Total
I86￿17.90
Net ¢11 r￿lpts1¢a$h fthxls

Little fingers ao
Balance Sheet as at 31st Au8USt 2023
Flxed Assets
Freehold property (at cost)
157,orx).(Kl
Total Assets
157,IXKI.00
Less Current Uabilftles
4,152.90
Net Assets
152.847.10
Represented ty:
Fixed Assets
Cash deficit
157,lYJO.Tr)
{4,152.90)
Totsl
152,847.10
4/u7 bfv£ i