Charfity Reglstratton Nu￿ber 108558
LITTLE ACORNS CROSS COMNWNITY
PRESCHOOL GROUP
ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025
EAMONN P MeGRADY & CO
Chartered Aecoiintants &
Registei'ed Auditors
4-6 Market Lane
DOWWPATRICK
Co Down
BT30 6TH
Tel: 028 44614340
Bmail". eamonnmcgi.ady@yahoo.com

LITTLE ACORNS CROSS COMMUNITY
PRESCHOOL GROUP
CONTENTS
PAGE
Jnfoiination page
Independent Bxaminei s Repoit
StateJnent of Receipts and Payments

LITTLE ACORNS CROSS COMMUNITY
PRESCHOOL GROUP
INFORNL IATION
Accountants:
Eamonn P McGI'ady & Co
Chartered Accountants &
Registci'ed Auditors
4-6 Matket Lane
DOWNPATIUCIC
Co Down
BT30 6TH
Addi"ess:
20 Manse Road
Crossgai.
Co Down
BT30 9LY
Banliers:
Danske BaLd(
49-51 Mai'ket Street
Downpats'iclc
Co Down
BT30 6LX
Ti"ustee Board:
Dr Judith Harper
Mrs Clare Wilson
Mi. Robiii Fairbaij'n
Mrs Michelle Mullall

LETTLE ACORNS CROSS COMMUNITY
PRESCHOOL CROUP
YEAR ENDED 31ST MARCH 2025
Iiidependent ExamlneY'$ Repoi't to the Trustees ofLlltle Acorns Ci'oss Communlty Presehool
Group.
Eaii)onn P McGrady & Co rcport on Ili¢ accounts of the Lillle Acot'ns Cross Community Pre8cliool
Gi'oup for t1￿ year cndcd 31 March 2025.
Respective responsibilliics of h￿SteeS and examinei.
As the charity's trustees you al'e iEspollsible for Ilie prepaiztioi) of the accounts iii accordauce with the
Chwilies Aot (ND 2008.
It is tlie K8ponsibility of Eamonn P McG¥ady & Co lo..
exaniine the accoiii)Is vnder section 65 of the Charitics Act
follow the pi'ocedures laid dowi) in the general dii'eclions given by the Charity Commissio
undei. section 65(9) (b) of the Cliaritie5 Act.
.slate whetbei. p￿11¢￿181. TnatteiB liave conie lo oui. attention
Basls of Independcnt cxamlne) $ statsment
Eanionn P MoGMdy & Co l)ave exatnined yow ol)arity accounts as required under section 65 of tlie
Chai'ilies Act and ow- examination was ¢￿77ed out iti accordance with the general Directions given by
the Chaiity Commission Nl ￿nder section 65(9) (b) of the ch￿'￿tICS Act.
Our ex8minalion included a review of tlie accounting records kept by llie charity and a comparison of
the accounts pres¢nled willi thi>se recoi'ds. It also iiicluded considernlion of any unusual items or
disclosures in the accounls. and seeking explanations from you as ¢harity iTUStees concerning Any
such matters.
The 101¢ of Eamonn P McGrady & Co is lo state whether any material matters liave ¢onie lo our
8tlenlion giving cause to believ¢..
l Thal accouhling iecoi'ds were not kept in aocoi'dance wtth section 62 of the
Chxrities Act
2 Tliat tlie accoui)ts do not 8¢¢o¥d with those accounting recoi'ds
3 Thot the a¢¢ounts do not comply with tlie accouulin8 requiiements of the
Cliarilies Act
4 That tl)ei'e is fiTiihpA' infomialion necded foi- a piY)per unde18tanding of th¢
accounts to be reached
Tiidependent exan)Iners statement
Eaiiionn P McGI'Ady & Co have completed ai) examination and have iio conceiiis iii rcspect of the
Matters I to 4 lilled above aiid, in connection with following the Direction8 of the Chaiity
Coi
ission Nl. l)ave no matters thRI IEquiit to be di?wn lo your attention.
Eamonn P
rndy&Co
Chartet'ed Accouhtants & RegIst￿.ed Audito
4-6 Mai'kel Lane
DOWNPATRJCK
Co Down
BT30 6TH
Dale

LITTLE ACORNS CROSS COMMUNITY
PRESCHOOL CROUP
STATEMENT OF RECEIPTS AND PAYMIINTS
FOR THE YEAR ENDEI D
3151 MARCH 2025
Restrlcted Unrestricted
Funds
Funds
202S
21125
TotHI
Fund$
2025
Totol
Funds
2024
RECEIYrs
Grants
PareThls' Subscriptions
Fundraistng
Total Recelptg
12,500
12,500
22,947
717
5,255
8,654
22.947
PAYTrIJKNTS
Wages
Toys & Equipment
Food
Insurance
ank Cliarges
Gills
Postage & Slalionery
Professional Fees
Accountaiicy
Acliviti¢s
Adv¢rtis&ng
Piirchasc of Eqiiipnient
me1￿5¢r5hip
SiibscriptiOE)S
Repairs & Maintenanc¢
Unifonns
Donations
General Expen8e5
Training
Total Pxym¢nl8
10.710
1.460
20,323
538
441
325
83
31,033
1,998
441
325
83
162
76
1,764
450
12,873
481
40
76
1,764
450
10
626
41
182
1,357
I,l59
96
362
150
888
2,516
96
362
150
888
720
50
75
374
75
67
Net itcciptsllpayinents)
Fiinds at isl April 2024
Funds At 31 M&r¢h 2025
(I J27) (3,602)
(4,929)
(403)
APPROVAL NOTE
I approve Iliesc accounls and confinn that I hg4VS made available 811 relevant records and infornialtoii
relating to the income ahd expendithLE of the busines8 for the period ended 31" M&rch 2025 and to the
assets and liabilities of the business at that date,
Mrs Miclielle Mullan
Tmstee
Date