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
R￿SSILL
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 R￿s￿ELL
'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

1141