OpenCharities

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2022-03-31-accounts

Chairpersons report YE 2022

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.

As we came out of lock down our aim was to increase the level of support offered to children and their carers, as we felt that many will have been adversely affected with not having access to preschool life during the pandemic. In order to do this, we have employed extra staff. This has enabled us to give one on one care to children who have needed it. We will continue to invest in our staff team.

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

Lovelane Preschool Lovelane Preschool 1027480
Receipts andpayments accounts CC16a
For the period
from
01/09/2020 To 31/08/2021
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
41,843
220,742
-
-
-
-
-
-

262,585
-
-
-
262,585
28,714
134,862
24,599
3,969
10,325
1,916
1,200
1,493
207,078
-
-
-
207,078
55,507
-
-
55,507
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
41,843
220,742
-
-
-
-
-
-
262,585
-
-
-
262,585
28,714
134,862
24,599
3,969
10,325
1,916
1,200
1,493
-
207,078
-
-
-
207,078
55,507
Last year
to the nearest £
Balance B/F 41,843 -
Fees received 220,742 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

262,585
-
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
-

Rent
28,714 -
Salaries 134,862 -
PAYE 24,599 -
Pension Cntributions 3,969 -
Admin & Operatingcosts 10,325 -
Play/Art equipment 1,916 -
Refreshments/Snacks 1,200 -
Staff Training 1,493 -
Transferred to savings -
**Sub total ** 207,078 -
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
-
55,507 - - 55,507 -
- - - - -
- - - - -
55,507 - - 55,507 -

CCXX R1 accounts (SS)

25/01/2023

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Signature
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)

25/01/2023

2