OpenCharities

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2021-03-31-accounts

Chairpersons report YE 2021

Playmates Preschool continues to provide preschool education for 2 to 4 year olds in and around Thatcham, Berkshire. The preschool is based on the grounds of Whitelands Park Primary School.

The Pre-school has remained open during the pandemic, following government guidelines. Throughout the pandemic and safeguarding staff and children has been our main priority. It has continued to challenge the team as we have had to adapt our way of working to adhere to government guidance, often with very little warning. It has been a stressful time for all, but the staff have been fantastic, supporting children and parents though trying times.

The preschool continues to thrive and once again we are full with a waiting list.

There are no serious incidents to report.

Chairperson

Playmates Preschool

Playmates Preschool Playmates Preschool 1027480
Receipts andpayments accounts CC16a
For the period
from
01/04/2020 To 31/03/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
23,952
216,139
-
-
-
-
-
-
240,091
-
-
-
240,091
26,069
137,471
17,990
4,983
5,913
3,178
1,853
791
198,248
-
-
-
198,248
41,843
-
-
41,843
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
23,952
216,139
-
-
-
-
-
-
240,091
-
-
-
240,091
26,069
137,471
17,990
4,983
5,913
3,178
1,853
791
-
198,248
-
-
-
198,248
41,843
Total funds
to the nearest £
23,952
216,139
-
-
-
-
-
-
240,091
-
-
-
240,091
26,069
137,471
17,990
4,983
5,913
3,178
1,853
791
-
198,248
-
-
-
198,248
41,843
Last year
to the nearest £
Balance B/F 23,952 -
Fees received 216,139 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
240,091 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Rent 26,069 -
Salaries 137,471 -
PAYE 17,990 -
Pension Cntributions 4,983 -
Admin & Operatingcosts 5,913 -
Play/Art equipment 3,178 -
Refreshments/Snacks 1,853 -
Staff Training 791 -
Transferred to savings -
**Sub total ** 198,248 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
41,843 - - 41,843 -
- - - - -
- - - - -
41,843 - - 41,843 -

CCXX R1 accounts (SS)

28/01/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

28/01/2022

2

97 Westfield Road

Thatcham

Berkshire RG18 3BT

28[th] January 2022

Dear Sirs,

I have reviewed the accounts for Playmates Pre-school, Log Cabin, Whitelands Park Primary School, Sagecroft Road, Thatcham.

I confirm that the figures prepared and submitted are correct and that there are no anomalies.

Yours faithfully,

Mrs S Brennan