-y
Jayjo
8£'L ejed
sJaaiunioA Aq apew uoiinqljiuo)
IU3UJI53AUI PaJEiaJ WEJOoJd
6uipni)ui iuawis3AuI iei)os uo Ajiiod
8£'L ejed
81'L eJEd
6ui¥pw JueJ6 uo A)IlOd
Juajaiaj
daos
'.Jnoqe iueAai3J ajaiim SIU3waieis Jayijni 3pni)ui 01 asooy) Aew noA
(ieuo!Ido) uo!ieLUJOlU! ieuo!i!ppv
Jijauèq )!Iqnd uo uoiss!willoJ
Aiijeu) au] Aq panssi èjuepino
ayi 01 pJe633 peu aAPU saaisnjj
ayi Jayjaym 6u!wJiJuo) JuaLllaJeJs
'sJuno))e ayi ui paiJi?uapi
sa)IAJas Jo si)a!oJd 'sa!IlAlI)e au)
'JeinJiiJEd ui 'J!Jauaq J!Iqnd a4]
Joi sasodjnd aSOLEI OJ uoijeiaj ui
Sa!l!Al])e uieuj auJ10 Ajewwns
Ju3wn)op
6uiuJaAo6 sli ui Jno JDS se AJ!Jeu)
ayJ10 sasodjnd ayJ10 Ajewuins
gTrif)gLS0 )?xnJ
Vl >Tr4 - ranilQ
8L'L ejed
6L'L
pue LL'L ejed
LL'L ejed
a)uaJaiaJ
daos
Sa!l!All)v pue saA!i)a(qo
(Aue Ji)
ON AIiJpy)
aWEU Ai!JeuJ
alep PUJ PO!J3d
aipp ijpis Poljad
IJ
sii
NOI
SIWWO) AIIJVH)

?>VL •**yV+*V
Jayio
saAlI)a!qo
Jsu!e6e a)ueLuJoiJad JU3WJS3AUI
Ltr. L ejed
jas saAii)afqo Isuieoe
S31JIAlI)e 6uisieipunJ10 aJUQLuJoJJad
Ltr- L pjed
Ltr-L ejed
ias saAii)a!qo JsuiE6e s]UaLuaAaiy)v
a)uaJaiaJ
daos
'.Jnoqe iueAalaJ ajaym sJuèuJ3Jeis J3yJJn4 apnijui OJ asooy) Aew noA
(ieuo!Ido) uo!iewJoJu! ieuo!i!ppv
-alOilM e se AJai)os ol
siiiauaq Japim Aue pue saiJei)Iiauaq
sli 10 s3)ueiswn)Ji) a41 ol apeLU
seu IJOM s,AJ!JeyJ ay) a)uaJ3iiip
a41 OuiAJiiuap! 'AiiJeyJ ayi Jo
sJuawaAaiy)P UIEUJ ayl Jo AJewwn5
OI'L ejed
)uaJaJaJ
daos
a)ueLUJO4Jad pue SlU3LUaAa!u)v
8101

7kVL ￿￿￿v+￿v
AJ!Jey) aui 6ui)eJ
sisij iedi)uiJd a4110 uoi]diJJsap v
paidope A?!iod
]uauJisaAui iei)os Aue 6uipni)ui
saAiiJa!qo pue A)Iiod }uawisaAUI
9tr-L ejed
9tr'L eied
(6uisiEJpuni Aue 6uipniJui) spunj
10 sa)Jnos iedi)uiJd s Ajijeu) ayi
Ltr'L ejed
a)uaJaJaJ
dllos
'.Inoqe iueAaiaJ ajaym siuawajeis JauJJnJ apnijui ol 3sooyJ AeuJ noA
(ieuo!Ido) uo!iewJoJu! ieuo!i!ppv
uJaJuoJ 6uio6
e se 6uinuiiuo) AJiJEyJ ayi InoqE
sa1iuie]Ja)un Auo Jo uoi}eueidx3
£l-L ejed
trZ-L ejed
Ji)iJap ui AiipiJ3Jeui punj Jo siiejao
ZZ'L ejed
saAJasaJ ojai 6uipiou Joi suosea
ZI'L EJEd
PlaLI SaAJasaJ10 JunouJv
play aje
A3[41 Aum OuiJeJs SaAJasaJ ouipioy
Joj A)Iiod ayi 6uiuieidxa iuaw3ieis
pojjad aul Jo pu3 341 ie uoiiisod
IEI)ueuii s,AiiJeu) au110 MalAa
ZZ'L ejed
LI'L ejed
a)uaJaiaJ
dllos
Ma!AaJ ie!Jueu14
8JOÉ

Y￿VL
Jauio
L5'L ejed
sa!JJed paiei3J Aue 4llM diysuo!Jeiaa
SIJOM Aiijey) ayi
y)ILIM UJIM IJOMJaU JaPIM Aue pue
3JnJ)nJis ieuoiiesiue6Jo s,AJiJeu) ayi
LS'L ejed
saaisnii 40 6u!uieJi pue uoij)npui ayj
Joi paidope s3Jnpa)oJd pue sai)IlOd
LS'L ejed
a)uaJa4aJ
daos
Jnoqe IUEAalaJ aJa4M SlUaWa]e3s JayJJni apni)ui ol asooy) Aew noA
(ieuolldo) uo!iewJoJu! ieuo!i!ppv
saaisnJJ
aJouJ Jo auo iulodde 01 paijijua
Apoq Jo uosJ3d Aue10 aujeu Jo
Isod 01 uoii)313 '6'a sUOIS!AoJd
ieuoijniiisuo) Aue Jo siiejap
6u!pniJu! spo4]aLU UOlJ)aias aaJsnJi
(111 J 'iiDIip.iJ(1£5[I Pt311.' iod ioiiiiiin fi'aj
painJ!}suo) Ajijey) a4151 MOH
SZ-L ejed
VQLIVnOSS
SZ'L ejed
vo Ul IJSr4JO)
gl'L ejed
)uaJaiaJ
daos
iuaujnjop 6u!uJaAo610 adAI
sisnJJ s,Ai!Jey) Jo uo!Jd!J)sao
IUaLuè6euew pue a)ueuJaAO9 'aJni)nJis
8JOtr

-yJ
oz
6L
8L
LL
9L
EZlbO}IZ <-
[7lbQlii L~
¥ 13JQNVX
)V+JW3 3?
SL
trl
￿￿00?30
gljbOIIY4-
<- Ezlbolir
LL
'rivvya - >i-
OL
<- ZZ Iboli
(- Izlbo
g71bQ)ir
vHor hini
33VI)
vNI¥30
ocu v kWlJ)Il
gzioiior
<~ hLltQlhQ
VY4WI
(Aue 1!> èèjsnji
i iu!0ddE oi paii!iuè (Apoq
JEaA aioym
Jo) uosJ3d Jo aweN
Joi iou li pai)e 5alPa
(Aue 41) èJ!uo
Ai!Je4J a41 a6euew OUM saaisnji Ajljeu) ayi 10 sawEN
weu aaisnji
r)?9 07•
S￿$)
Iyfp)IV
ri 11 ￿?3 fik¥)
59bOOb
SS3JPPE iedi)uiJd s AiiJe4)
JaquJnu AJiJpy) p3JaJs!Oa
sasn AJ!JEI43 ayi aweu Jauio
auieu AJ!Jeu)
sileiap 3A!]eJis!u!wpy pue 33uaJ3ia
810S

JeaA
alO4M JO4 iou11 pai)e saieo
AJ!Jeu) a41016u16uoiaq Aijadojd 01 aiJ!16uipio4 saèisnJi10 aweN
aweu aaisnji
aweu Joi)aJ!a
paAoJdde sem ijodaj ayi aiep ayi ie sJoi)aJ!P ayl10 SaLueu - saaisnji aiejodjo)
(iuoj)
sileiap aA!JeJisiu!uJpy pue a)uaJaiaJ
8109

UOIIPWJO4u! ieuolldo Jayio
siipjap iauuosJ3d Aai 40 aJnsoi)s!p-UOU JOI UOSEa
aJnsoi)s!P LUOJI suoiidwax3
(uo!JpwJoiu! ieuo!Ido) sjaqwaw Iieis Joluas 40 SaWPU JO aA!Jn)axa ia!u)10 aweN
ssajppv
Jas!Ape10 èd
(uo!IpwJoiu! ieuo!Ido) sJaS!Ape10 sassajppe pue sèuJeN
(ieuolldo) uoliewjoiu! ieuoiilppv
siasse UMO s,AiiJpu) aui wojj sjasse
y)ns10 uoi1e6aJ6as pue Apojsn)
ales Joi SJuauJ36ueJJe10 siiei30
si)a!qo s,AJiJey) ue!poJsn)
ayi Ulyllm SIIEJ SILII MOY PUE pia
aje siasse au) Jieyaq aSOUM UO
Aiijeyj ayi Jo si)a!qo pue aweN
aweN
AJi)pdEJ
sluj u! pi3y siasse a4i10 uoiidijis3a
sjayio 10 Iieuaq uo sa3lSnJl uplpoisn) sp play spunj
84OL

I￿VL
5Z"50-08
ajeo
tr33PfYaDI
()ia J!e4)
'AJeJaJJas 6a) uo!l!SOd
VV-WI&VJl WYNW?
(s)aweu Iinj
(s)aJnieu61s
saaisnji s,Ai!Je4) ayi10 Iieuaq uo pau61s
'3Aoqe iJod3J ,s33isnJi ayi PaAoJdde 3Aey Aayl ieyi aJei)ap saaisnji ayi
suo!ieJei)aa
8108

JI'SO-OE
"aJEa
"aLUEN
'pau31s
laaiiiLUWOJ) saaisnji ayi 10 41Eyaq uo pau81s
09tr'ZST
TEZ'ZLT
spuni ieioi
9£9'9trT
09tr'ZST
s?hJasa
SZ8'S
TLL'6T
JpaA Jo4 alU￿ul iaN
EET'ZOT
6£8'T
TSL
ZT8'E
££E
trZ'T
T8tr'T
ÉtrL'tr
609
tr89'5
8É9'£8
T8L'trOT
8TS
TSL
iuaLud!nba Jo saspy)Jnd
UOIIE!JaJdaa
SJSO) Ja410
siso) 8u!sipJpun4
a)ueuèiuiEUJ B SJIEda¥
SIUaW4saJ4ay
uoi JpJJs!uiuJpv
a?u2Jnsui
sas!UJaJd
siso? iuawAoidLU J
9ZS
T£6'T
6£L'ZT
trS9
9trZ'£
£T£'tr8
papuadxa sa)Jnos?¥
8S6'LOT
ZSS'trZT
08tr
sidiajèj Ja410
Isajaiui
suoiipuoa
8u!siEJpun4
saa4
3u!punJ uoiip)np3 ￿aSjnN
Ltrz
09T
t70tr'L
Z£tr'TZ
ETL'TL
LTtr'S
8L*'Z*
6S6'trL
sa)JnosaJ 8u!woJui
EZOZ
trzoz
trzoz Ainr TE a3aN3 ¥V3A 3HI ¥04
S3111AIDV IVI)NVNla 40 INaw31VIS
dn0¥9AYld IOOH)S-311d X)IMSNIVd

sz.>o.tiTr""""""
aiEa
aLUPN
'pau8is
(aaii!WLUO?> saaisnjj ayijo IlE4aq uo pau81s
09tr'ZST
TEZ'ZLT
SaNn4 IVIOI
09tr'ZST
T£Z'ZLT
spun4 paiJ!JisaJun
saNn4 AIIIJVH?
0911'ZST
TEZ'ZLT
S31111igvn IN3¥¥n) ss31 S13SSV IVIOI
969'ZtrT
6TZ'E9T
££T'T
(ss9's)
JpaA auo ulyilm
anp 8uiiiEI siunoLue :s¥oiia311?
£9S'ftrT
OOL'L£I
6Ztr
tr£17'E
trL8'89T
69L'99T
Ltrfr
8S9'T
PUP4 u! pue iuEq ie Yse)
siuawAedaJd
sjoiqaa
S13SSV IN3¥¥n)
£9L'6
ZTO'6
asse aiq18uEI
S13ssv a3XI4
£zoz
trzoz
trZOZ Ainf T£ IV SV
133HS 3)NYIV8
dnoy9AYld IOOH)S-3¥d X)IMSNIVd

## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees** 

Charity Name PAINSWICK PLAYGROUP 

**On accounts for the year** 31 JULY 2024 **Charity no** 900465 **ended (if any) Set out on pages** (remember  to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 07 / 2024. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Signed: Date:** 30/05/2025 **Name:** S K SHELDON 

**Relevant professional** F.C.A **qualification(s) or body** INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND AND WALES 

1 

**Oct 2018** 

**IER** 



## **(if any):** 

**Address:** MIDWAY HOUSE, STAVERTON TECHNOLOGY PARK, HERRICK WAY, STAVERTON, CHELTENHAM 

## GLOUCESTERSHIRE, GL51 6TQ 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**Oct 2018** 

**IER** 

