2020-08-17-accounts

Debtors and prepayments				2019/20	2018/19
				E	E
Debtors, prepayments, accrued income				0	0
Creditors and deferred income				2019/20	2018/19
Trade creditors				2474	237
Taxation and Social Security				1188	3190
				3642
Tangible Fixed Assets		Plant,		Fixtures,
	Land &	machinery	&	SSlngs &
	buildings	vahidss		equipment	Total
				E	E
Balance brought forward	0		0	18488	18488
Additions	0		0	0	0
Disposals	0		0	0	0
Depreciation charge for year	0		0	(3698)	(3698)
Balance carried forward	0		0	14790	14790

Paid	employees							2019/20	2018/19
Staff	costs	Salaries &wages						150125	159145
		Social Security	costs (Employers		National		Insurance ')	4995	6099
		Pension costs (defined		contribution		scheme)		2235	1908
		Other employee	benefits					0	0
								157355	167152

Charity	name:	name:		Camel Pre-School
Registered		Charity	Number:	1023768
Charity's	Principal		address:	Camel Pre-School
				Stockham Primary School
				Stockham Way
				Wantage
				OXON OX129HL

Names ofthe charity	trustees who manage the charity
NAME	OFFICE {ifany)	Dates acted {if
		not for full year)
A. Clooney	Joint Chair
C.Pimm	Joint Chair
A.Young	Secretary
R.Garrard	Treasurer
L Payne