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|Debtors and prepayments||||2019/20|2018/19|
|---|---|---|---|---|---|
|||||E|E|
|Debtors, prepayments,<br>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<br>forward|0||0|18488|18488|
|Additions|0||0|0|0|
|Disposals|0||0|0|0|
|Depreciation<br>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|



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



|Names ofthe charity|trustees<br>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|||





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