CHARITY COMMISSION FOR ENGLAND AND WAIES Ind•wnd•nt •xamln•f8 report on th• a¢counts 5•Cl A 1033121 Zoii l'tr•AJ 1I5(5Kbl r4
CHURCH PREEN PRESCHOOL
| Receipts and Payments Year ended 31st August 2021 Nursery Education Funding 16000 Sustainability Parents' Fees Fundraising Other Receipts Total Receipts from d.a. Advertising - £ Insurance 754.27 £ Wages 23,008.93 £ Expenses - £ £500 for Laptop Payroll Processing 166.80 £ Telephones 418.54 £ Rent 1,190.00 £ Consumables 133.43 £ Dance - £ Training 35.00 £ Math £35.00 Hours for training Petty Cash 500.00 £ Ofsted 135.00 £ Sundry 1,515.79 £ Net Receipts £ |
£ 28,303.27 £ 1,653.85 £ 803.90 £ 20.15 £ |
|---|---|
| 30,781.17 £ 27,857.76 £ |
|
| 2,923.41 £ |
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Chalrfs Report- Wo tho adn 12020121) on a Th•. wlth g wl rnwnbw ol ttdldron on r and mcn lo thrcwh tho yew ¥ the Cov19 kl[)Y liFbJ. Jery COVID-19 rryu1atlor to prthjts a safe setllng. INe Slar1 lo plan lurKhL% fregdryn w¥J even a trip to the lrnmw41ne rk. The yew a worked IrKretht+y hard to Frnldo a &lu¢atkMwl fjmotablo lor th• ddrnrt. txrt h )nllnudty arflust&J thvAf to compty wlth thè cwolng Th8y hav8 s0 b bLrt I hava èNvy ldance Ihal tho wll man•Jo tr¥$ ewty t4rd and after.thd clubs &8 as In YAimt (kny5. botwe&) thè two sattlngs 4$ Vlt I1 only to thè fel.kn fr<xn P5001 to IknePti(, txrt a150 rl b Jhly brfKlal for the movkny to &% thr lomibwity ith the d¥¥J. staff sch¢xil pupls thglr nsit¥)n knto gc*Kx)I lil8. IAY ho1& that TA• ekn th Minutes of AGM- 15, September 2021 Natasha Bird, Secretary
AtMlilig& S¥T¥Jn Jam8S 8•t up a Just Gfr4iw rJe for th• Pmchthy DMold& qdt neaty £1(I). to 10 a raffle al thv day uslng prtzts Irrrn Ihe Spar 5hc FAM fry r1d In thls comkng . stwliThJ o tth top 8th In (ktobw. mcY• * IxovwJB lo t1 c1jrnmLty ond stff thb to for lutwe. lft ckn. I wL%h to my an¢orE gratTrtude to Mwi4 and tIrt ypt h Wr tlY cwlulty in t I ol the Cts)Ing urnxrtanty ol¥yJl COVIO-19. 1 hm sabj rt botore tmjt 11 sthl slth. 4r¢ ell W a55ets to Prfrschcd. I wouhj 0 Ik%• to the ol ts C¢yMilttee ¢F¥51 weswrtl ltx thek hqrd work Cfyimittoe that w8 start thig dniC ttiry wilh a nurnbw 0¢ h*kni on rdl aTrJ QfirMed firfancid SL frtyn tho you AM and th). Minutes of AGM- 15, September 2021 Natasha Bird, Secretary