Reg Charity No 518581 Cinder Ash Pre-school Accounts ai)d Reports For the Year Ended 31st August 2024 Foresters H211, High Street, Long Sutton, Spalding, Lincolnshire, PE12 9DB I T: 01406 366868
CinderAsh Pre-school Accountants, report on the unaudited accounts of CinderAsh Pre-school for the Year Ended 31 August 2024 In accordance with the instrdctions given t.o me by my client I have prepared, without carrying out an audit, the attached .4ccounts from the Accounting records and the necessary information and Explanations given to me by my client. Mark Rose FFA Mark Rose Accountancy Foresters Hall High Street Long Sutton Spalding Lincolnshire PE12 9DB In.iituie or Fi naiicial Acciiunlanis knqrgthrf*l,I1{th,rT Dated 17 June 2025
Ill . *- Cinder Ash Fre-school Rtsiblered CIILirili Tho.. 118581 Flay, Learn arid Qrow! OlslL(l Ke(Jisl Iiil-ioii Tho.. 2.5.3fil. /1 TrusteL, Re )ort 2023-2024 Despiie liai'iiigJ (111 ¢2Lliiicly iiivolvLLI cliLiif ciiicl oiie oil)ei- LoiiiiiiitlLL iiILiiibci-, wc 1i<1VL oIIILfwisL tOLiiid it veiy d i f'ticii I t to l i iicl Iicoi)l e ivlio W<int lo j oi ri ilie coiiiiiii Ilee oi. Iliosc wlio Wiiiil coiil i iiued ,1CI iiie i Iivolvciiieiil. OLLI. Llj111 llOilILY tol'lvill-d I s lo look ill liow Kve, i-c sliill-iiig iii loi-iiiati021 01" wlial ilie coiii111 ittec do, c111d liow we CLISC&1LIL Ili is iii101'1111lioii to Ii-y eiicoLII-cigyeiiieii I iiioi'e iiivo Iveiiieiil. We licid cliaiige wi Ili i li ilie selliiig 1L &lilj11. will i oiie Illcilei'ii i iy le1L ve, ciiid Li slcl I"1" iiieiii bei. ILLiiiC WIIO was al so rep)l¢iced. We il I so l(iiew we IiLILI Ilic IllLllI:IgFI.l-.% IllÉilci'ii i ly l L'LIVL Lll)COlii i IigF 50 bcgyLIII pi'ei)ai-L1tioiis t"oi- Iliis. Oiice iigFcllll, il was 'iiioilici' yL'&ll' ol'bciiigj cuiiii)ILILly liill iii ILI-Iiis ol"%i)clCLS wliicli a&iaiii ive were vei'y gTI-cilelul t"or. Tliis ,loL's iiie.'Iii IVL IILI(I Io coi)IiiiLie lo be vei"y pi'eiiai-ed iii leriiis ol" sliil'tiiig Co eiisLlI-e WL coil I d il IWLIYS Ic (Iliere Io I Illios. Oiice ¢igc2ill. our big'gc.%l cxi)ciiclitlll'C IVLIS W:IU7CS LXI)cclcd, IIowLIILI- I li j % 1,15 l o I luweLI by l-l M Ilc clll(I IILSI Loiili'ibiili01i8 (ILIL Io OVLI-(liie i)ciyiiILiII scliL(ILIILs wliicli 1% I'LIILLILLI iii IIIL105s iiolL(l iii Ilie %Llllllll¢ll'y o1'41LLOLiiils. (ioiiig loi-w'ii-(l i¥.'L IIoiiL Illillliigiiiigi IIiL.%LIILLILIIL% Iiiui-L ¥l'liLILiiily kvill Cll%LII'L KVL Ldll 111011 i loi. tli is, clllLI iio l oiigTLI- .%eL1054LS I-L'IILL ILLI l i-oiii Ilii.% <ll'Lil. MLli iilciiaiice wi se we Iiiive rLI)ILiiislILcl lols o I" Ilie L I) i ILlI-eii til I'iii ILII'C LIIILI I'esoLI I'ces s Licli as Ilie iii LILI kilcliLii wliicli wer'e be&¥iii lo bLLoiiie very Liiislciblc iii %li-oiigi iVCi)Ilici' Loiidilioii.%. WL Iicive iii)(I;Ilc(I OLir seii.%oi-y I'c80111'ces i-clllSYL <lllLI i)Iil illl Cllll)lia% i $ 011 I'LIlLllllI)i lig OLII. OLI Iclooi. i-CSOLlI'ces ils I IIL'Y liiiLI bLcoiiie vei-y we'iiliei'e£l ¢lllLI :Ii'c cil WLly.s IiseLI so lii LILII. We iiiel oiii. cliLlI'lty objcclivcs ¢lgY(1111. Iviill oi'l- iiiclLI.%ivL LLILlC:Ilioii% bLloi'L Ilic loi'L'li'oiil of w111( I WL clo iiiiLI Loiiliiiuiiig lo iiiLcl oiii. ILII-gFLIs iii lei-iii.s ol'.%lal'l'(ILvcloi)iiieiil, willi Lill .%l'il'l'coiiiplLIL'Iy iiiaiidciloi'y Ir<iiiiiiigy, aii(I soiiie &YOillgF oli lo si)eLI'ilisL iiilo %i)ccilic Lll'eil.% wiiliiii Ilie Lill'ly ye<ll-S ciiri-ICLIILlllI. Foi'lLllI:IILIy, cl&Yiljll, we li<ive beuii ciblL lo ol"ILI' illl sli)I'l"IliL' 01)i)oi'liiiiily lo cliosL LIIIY £i?eLilic 'ii-LclS tlicy ivisli lo LILvcloi) Ilicii- kil0,ILlj&)L iii loo, 'IluiigT%jcIL :Ill sliil'l'ci)iiii)l¥lLIy il IILlI-icIy ol'.s'ilcg)uai-diiiLI li" coiiipcleiicy wiiliiii this. A I'ILI. Ilic Ioss i li (Trccoiiiils l¢isI ycar, i I IV&iS gii-e.al Lo .%LC cl k)I'o li I iiolL'(I Ili i s yeai- iiisleaLI. Goi Zig lorwill-d wc Lll iii lo i-elc I ly focLlS 011 iiiaiiileiiillicc Iliis yei)r i)<11-1 ICLI lai-ly tlie oiilcloor SLI i-l<lCi iigJ lo eiisLlI-e Siilely ill illl iveL1IIIci- LOIILlilioiis Liiicl ive £ll'L ilW&ll'e Iliis ivill cosl IIIL IILlI-sei'y d I'ii'gFC cllllOLiiiI. TIIis is Liloiigsiile IiLcdiiigJ il COliiI)ILIL Iicw cli-'Illlill7L %v%lciii ivliiLII ;i(7¢lili ivill bc .1 VLI'Y lill-gyc cxiiLiicliliii'e, so tlie i)I'o lit.% I'ÉiiseLI Iliis year wi I I bL' LiscLI to &l(li_Ii-LSS bol li u [- IliLSL IS.%LIL.% 111 Ilie iipLoiii iiig yeill.. ca OP£7 RSSILL rL I.. 1114(Jo ? ),%' Ib2 1}1- l) ??
. - Cinder Ash Pre-school Kegislcreil CIILiril}.' Tho.. .i18581 01311(l Regi%1 ialinn ryo.. 233filJ Play, Learn and Qrowy FinaiiLial Ilc )()i"t 2U23-2024 As i)er i)reiiioiis yecl1-S tlIL' bigcicsl ex, )eiid i ILlI'e Wic S cigvL111l sl<11'1' Ivages L11id oiicc <igLii11 H M R C/iiesl was ilie iiexl biggest. We li<lVC IlOtLd Iliis was dLie Io IL 1111.%Liiidei'siLIIILliiig ot. l)1¢ yiiieiil sclieLILiles, iliei'e ovei-dLie i)ayiiieiils, i)LirtlCLI11c i-ly 111 regJIirds lo H M RC, IILicI C1L Liscd issiies wi Ill Ilie i)Iiyiiiei)I scIIL(ILIIL. Tlii.s slioi¥is IliL LoiiliiiLicLI icIIcLILIILcI i.%SLlC,% IIILII we IlOliLcd illl(1 li, coiii i rig ye¢ll' Ivi ill cliaiig i iigy l)ciyiiieii I LIVL 'I(Icli'cssc(I I li i I'ULIIiiiLS Liiicl ¥i,li() IS CLiri'yiiigi OLII Iliese Iiclioii%. We al-e Iioi)Lliil ideiitilyiiig tliis issiie IL 11(1 Liclcli'LS$11l&) II, IiiL'<lliS Iliis slioLIILI iio IoiiLyLI' bL IIIL casL'. We oiice 11gcl i li si)eiil (2 sigyii i l icciiil <ll'iouiII oli I'ecoiii-.%cs <iiicI 111<11 Iileiiiiiice (IS we coiil illLie to tl-y lo eiisLlI'e Ili¢iL Ilie IiLirsei-y is kepi iii S<lt"e, ¢iiid siiilable coiidilioiis. We cilso Ii'y 10 LIISLII-C I'e%oiii'ces £11icI i-cpleiiislicd regLill¢ I'ly ciiid we C<1n coiiliiiiie oflei'iiiLr cxciliiig7 jiivil4ilioiis lo i)IL1y lo oiii. cliil(Ii'eii. Wc lii<ilici&Fed to 11.1( iislei'.L431)2.01 iiilo IIiL IrJckcr, Ivliicli IA SigTiijlIL'iiiily less Iliclll IIIL, I)I'LvioLIS ycill.. We ii'i Lcl lo l L'LCI <1 111 Licll bilLk iiiio IliL I)l-L%Llioo l i li ILI-iii.% ol. Illili11 IL'iicl IILL ;IIILI I'L%OLII'L Ls bLI I KVLI'C LIISO <llVcire ol. liow costs liaLI i-iscii iii ILI-1lls ol'wiigles ciiiLI Lost ol. ljiiiiigy jii gTCIILr'il iiie&llllll exi)LiidilLire Wcls IIi&FII. Uiilui-luiicltcly oiii. liiiiLII-¢ii%iiigi ivils 11011 CXISILiiI IIIis yccir, wliicli coiiiciLIL'S WIIII OLlI- sli'Llg&Slc lo 'LLI-Liil &lli(I i)I:IllllLIIII iic1ivL IiiLiiiber% ol'oiir LOliiliiilleL'. I"Iii% 1% soiiiLiliiiig5 ive VLI'Y IllLILlI Ivill coii1iiiLIL lo ivork 011 iii Ili1% Lll)LOIIIIII& yLill' LIIILI will LIiSLII'L 1.% <11 IIiL loi-Lli'oiil ol'oLlI- Ll'loi'l.% 415 11 Lolliiboriile closely willi IIILllI lo eii.%Lire we cali beiiLlil li'oiii Ilii.q iii IIiL 111)COllllllg ycill.. Al Ilie liiiie ot'wi'iliiigj IIiL rei)orl tolcil iiioiiey siliiL11ioii ol'Ciiidei- Asli is Il% lolloivs.. Curi-ciil accoLiiII.' £1178jC).80 Ti'clL kei- CICCOIIII I.. ,L()11()()L). 98 TOILII.. L21)8.52C).78 OvLI'cill, Iliis yeL11- li lic1S beeii Lii'L¢il l( see LIS ¢ible lo leL(I iiioiiey bcick iiilo Ilic i)i-ovisioii iii ILI-iiis or iiiaiiilciiaiicL ¢iiicI i-esoiii-ces Io COliliiiLle to ol'lci- iiiclusive ediic&ilioii wliicli ib iilw, a cli:Ii'i ly. Foi. Ilie Lll)coiiii lig yeai- we ¢1 1111 to i-Pw£il ly locii.s oii oil I. l LiiicII'ciiSi lig Lilongvs icle oiir reLI'Liiliiieiil ol'cicIIvL coi)IiiiillLc IiiLiiibLI's ciiid eiisiire IogTLiliei' IILive i-igiLI.%clieLILiles iii i)lilCC III ILI'iiis ol. HMIIL ¢iiiLI iieill- coiill-ibLIIi')iis. MF RsELL 'Ii)c-. l.Svili()ii. (' li iiler Asli l-, l1.'1.. (114116 2 i,S' 4,*2 (Ji. C)1 i- i-tirli l<()i'icI, Lc)tiq Si Irti)ti Si)cyILltiiLI, I r.12 ciDJ
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