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2024-08-31-accounts

LITTLE ACORNS CROSS COMMUNITY PRESCHOOL GROUP ACCOUNTS FOR THE PERIOD ENDED 31ST MARCH 2024 EAMONN P MCGRADY & CO cliaitei.ed Accountants & Registei'ed Auditors 4-6 Mai'ket Lane DOWNPATRICK Co Down BT30 6TH Tel,. 028 44614340 Email; eamonnmcgiady@yahoo.com

APPROVAL NOTE appi'ove these accoiints and confirLn tliat I have made available all I'elevant i'ecoi'ds and infoi'ination i"elating to tlie income and expenditure of tlie business foi. tlie pei.iod ended 31, mai.ch 2024 and to the assets and liabilities of the business at tliat date. Judith Hai'pei. CHAIRPERSON DATE ACCOUNTANTS REPORT In accoi'dance with insttiictions given to lis we have pi'epai"ed without caiiying oiit an audit, the annexed accounts fi.om tlie accountuig i"ecoi'ds of Little Acoins Ci'oss Community Pieschool Gi"oup and fi'oin inforniation and explanations supplied to us. EAMONN P MCGRADY & CO DATE EAMONN P MCGRADY & CO Chai'tei'ed Accountants & Registei"ed Auditors 4-6 Mal'ket Lane DOWNPATRICIC Co Down BT30 6TH Tel.. 028 44614340 Email.. eamonLimcgi"ady@yahoo.com

LITTLE ACORNS CROSS COMMUNITY PRESCHOOL GROUP INCOME AND EXPENDITURE ACCOUNT FIOR THE PERIOD ENDED 31st MARCH 2024 Pei'iod Ended 31 March 2024 INCOME Gi'ant Incoine: Eai'ly Yeai's 5,255 Parents, Subscriptions Fundraising 8,654 711 14,620 EXPENDITURE Wages Toys & Equlpment Bank Charges Postage & Stationery Accountancy Activities Advertising Donations General Expenses 12,873 481 40 10 626 41 182 720 50 DEFICIT FOR THE PERIOD STATEMENT OF BALANCES Bank Account REPRESENTED BY: Opening Reseives 9,707 Deficit 403 Closing Rcsei"ves

APPROVAL NOTE I appiDve these accounts and confiim that I have made available all i'elevant i'ecords and information itlating to tlie incoine and expendituiE of the business for the pei'iod ended 31. Marcli 2024 and to the assets and liabilities of the business at that date. dith Haipei. CHAIRPERSON DATE ACCOUNTANTS REPORT In accordance with instswtions given to us we have piepai'ed without caiiying out an audit, the annexed accounts from the accounting iecoi'ds of Little Acoi'ns CIDSS Cominunity Preschool 'oup and fi'om infoiination and explanations suppIied to us, EAMONN P GRADY & CO DATE EAMONN P MCGRADY & CO Chaitered Accountants & Registered Auditors 4-6 m￿.ket LaL]e DOWNPATRJCK Co Down BT30 6TH Tel.. 028 44614340 Email: eamoxmmcgi.ady@yahoo.com