riny
Tots
Tiny Tots Parent & Toddler Group
Income and Expenditure Account
For the year ended 31 July 2022
Income
Contrlbutlons
39930
Grants arhd Fundraisin8
Bank Interest
39957
Room Hire
Food and Drfnk
Insuran
io&io
G1ft5
Equipment
Wellbeing and Resilience course
Membershlp of Eartyyears
Arts and Crafts
31.1WJ
Cups and Lids
Bank Charges
Others
2&76
607.75
Surpkn l (Defidt)
208.18
Bank Balano at 31 Juty2012
Petty Cash at 31 Jufy 2022
T¢)tsl Cash at31 July 2022
141.29
1.169.38
My examination induded a rè¥lew of the accountin8 records kept bythe charity and a comparison of the acc¢)unts presented
with those records. It also included consideration of any unusual ftems or disdosEJre5 in the accounts. and 5eekin8
explanations from chartty trustees concerning any such matter5. No material matters have corne to my attention during mv
examlnation of the accounts and I have found no matters that require drawing to your attention. The procedures undertaken
do not provide all the eviderbce that would be required In an audlt and consequendy no opinion is gNen to whetherthe
accounts present a'truè and fairf View.
therine McBrlen AC4 IndÈpendent Exarnh￿.