BRAMFORD PRE4CHOOL PLAYGROUP
ANNUAL ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025

RDP
HOOL P
ROUP
RECEIPTS PAY
FOR THE YEAR ENDED
COUMT
1 2025
Ba14ncg5 at1stJune 2024
Cash
CurMtAoJ)unt
SPOSitAco)u
826.15
39.408.91
7,492.23
47,727.29
Re¢eipts
PByrn•nts
Grenis
Fees
Fun¢rdtsillg
Re￿Trds R8c6yv£d
Interest
149.883 25
11,91834
487 30
Wayes
PPA & Insurance
stspplie￿rD￿eS
Eq￿prnent PurthBs8 arKS MaintthBI
P Casttlcharges
Building ExpBndiiure
Post** & siabonary
Oubngs and Patkna$
Fundraisir,g
GBrden
Sundrtes
Bank Cttarg85
Coursesand unrf(￿s
PhDllè
countancy
115.647 74
4,839 $7
17.067.54
16.389.20
1,012.45
4,547.27
952 86
2.84077
4.762.21
25
2.791 $8
36D 00
171,236
85
8aL8mc88 8t31 hlay 2025
Cash
CurrentAccounl
DeKosiI A(xwDt
760 70
32.098.38
6092 11
38.951 19
210.187.38
Tot81
210,187.38

IN
ENDE
EXAM
ERS REP
TO THE TRUSTEES OF
BRAMFORD PRE4¢HQ
L PLAYGROUP
l iewrton th8 8Lcowts oflhè Tru8tfortha YeareTh￿ 31 2025which are 5etQLrt on p8oe 2
RoSPgCtivp Mportsibilit￿ oltrustees and gxaminBr.
The chanty'stru51eeg areresrth$ible br the p[￿ration ￿lhe acC￿nts The ch¥ity5trustees
than an audit Is nDI forlhis YBarunder geCtIL￿ 144121 of the Ch2ritieS Act 2011
and th81 an ind&￿ent e￿r￿Illab(￿ Is meded
exarninetht actounts ￿rSeGbUn 145 of the 2D11 Act
la fDllowlhè prcrEdU￿* iaKI dovm in IhegerEral Direcb￿S givÈA bythecornm1551￿ under8ecbor
14515llb} of th8 2011 Acl.
To sLite thether parbLYJlarThattets have rrrneto my 8ttenion.
Ba618
endp
amlnerB
ort
My examination WBS catnÈd out In acur4￿￿wth the general Direcbons given bythe Chanty CommigSIDn.
examinabon Indthles B wiÈwofth8 8ccount5ng [￿rdS kept by Ihetharity s Gornpan￿ ofthe
ar￿Unts p￿se￿(edWith thDse record
Ir¥Je
ntoxamine￿ stare
In conn&tioNwiih my ￿minall0n. no maiter has rA)me to my 8UentiDn"
wttich gives m2 reasDnable cause tD ￿lieVeth5¢ in any rnatenal resp%￿l￿e ra0￿reMentS
TO keePa￿untsng reciyds in aE(%)rdan￿Mth 5eGhon 130of t¥È Act an
To p￿pare9Cc￿un15 which acrA)rd wth th8 ￿¢0￿￿r￿a remrd88nd complyvMlhllLe
accountyng iequiretnentsofthe 2011 Alt
Hav8 not met or
lo whith. In my op1th￿. 81tention shDukJ ba dr*in In ￿de[tO enabk8 a yokwundeN%t8ndirvJ
of the￿e{X1ntS to te res¢he¢L
Slrnon Efflrnerson
eks and KT
14 Dunlo
IE8
wirh
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