| Contents | Page |
|---|---|
| Legal&Administrativedetails | |
| TrusteesAnnualReport | 2 |
| FinancialStatement | 4 |
| StatementofAssets | 5 |
| Report ofthelndependent Examiner | o |
| IroushPre-School | Nursen'-InvcntorrasattJBd4ggg!.!802{l Purchased. Condition Value |
Nursen'-InvcntorrasattJBd4ggg!.!802{l Purchased. Condition Value |
|
|---|---|---|---|
| Qffiee | |||
| Filingcabinetsx2 | 2407 | 100.00 | |
| TallCupboard | 2007 | 80.00 | |
| Shelvingbtr0kcase | 2007 | 60.00 | |
| I'Ieaters | 2007 | 60.00 | |
| Chair/stools | 2009 | 50.00 | |
| Desk | 2009 | 50.00 | |
| Laptops | 2008 | i 50.00 | |
| Brother Printer | 2013 | 50.00 | |
| Laphp(Acer) | 2014 | 100.00 | |
| ReturbishedLaptop (Fujitsu) | 2$t4 | i50.il() | |
| ?Applel-pads(@fr25 | 2014 | 200.00 | |
| 1Tahlet(Acer) | 2014 | 50.00 | |
| 2SimpleITprogrammeforl-pads | ?0r4 | 100.00 | |
| Shelving | 2014 | 20.00 | |
| Shredder | 2014 | 20.00 | |
| Laminator A3 | 24rc | 50.00 | |
| EpsonPrinter | 2Afi | 54.00 | |
| FilingCahinet | 2017 | 30.00 | I,374.00 |
| Toilets | |||
| NappySanitiser | 2008 | ?0.00 | |
| Storagedrawcrs | 2010 | 20.00 | |
| Changingmat/hins/stool | 2012 | 15.00 | 55.00 |
| MainRpom | |||
| Tablesx3 | ?002 | 150.00 | |
| Chairsx20 | 2AA2 | 80.00 | |
| Computergames | various | ?0.00 | |
| Sand'l'ra.vand-ctand | 2008 | 40.00 | |
| Home Corner unitsetc | 200n | 5{i.00 | |
| Crafttrolley | 2008 | 40.00 | |
| DressingupTrolley | 2009 | 55.00 | |
| Storagc Cupboardsx2 | ?$10 | rs0.00 | |
| Open backed cupboardsx2 | 2010 | 450.t)i) | |
| Display/storage boxes | 2010 | 150.00 | |
| Easyaccessshelving/boxes x2 | 2010 | 60.()il | |
| Curvedendshelvingx2 | 2010 | 120.00 | |
| Paintingeasel | 2017 | 20.00 | |
| Computer | 2011 | 80.00 | |
| tJprightshelvinglstoragex-i | 201l | 60.00 | |
| Smallwaterplayset | 2012 | 30.00 | |
| Large Pegboard | 2012 | 50.00 | |
| Alphabetpebbles | 2014 | 30.00 | |
| Listcning/cdgamcs | 2014 | 32.00 | |
| TableTopgames-BaseCamp | 2414 | 30.00 | |
| Casli Register RolePlay | 2014 | 30.00 | |
| Wooden lega tabie | 2019 | 75.00 | |
| MarbleRun | 20t4 | 10.00 | |
| Lego*BaseCamp | 2$14 | 96.00 | |
| Workbenchx2 | 2414 | 60.00 | |
| Poprrids | 2fr14 | 15.00 | |
| Playrnobile Police/Fyramid | 20r5 | 80.00 | |
| Storage boxes-large | 2016 | 54.00 | 2117.00 |
| Sccond&rLgtn 'fY/video |
2AA2 | 50"00 | |
|---|---|---|---|
| Musicallnstruments | ?008 | 50.00 | |
| DVDplayeranddvd's | 2010 | 60.00 | |
| PuppetDisplay unit | 2010 | 2s0.00 | |
| Bookcase | 2010 | t3{}.00 | |
| Large bookcaselsirelves | 2010 | 200.00 | |
| Stor*geiclear drar,l'crunit | 2010 | 100.00 | |
| Bean bagr'cushions | 201r | 10.0i) | |
| CDplayerand {:d's | 2012 | 2s.00 | |
| SwallowsNest | 2013 | 450.00 | |
| Natural Materialsselcction | 2013 | 49.fi) | |
| Table andIchairs | ?0i5 | 2OCI,00 | |
| Storage Seat | 2015 | 69.00 | |
| tsooks | 2A17 | 200.00 | Itt13.0r) |
| I6itqhe+s Cutlery'/crockery |
various | 50.00 | |
| Fridgesx2 | 2A07 | 100.00 | |
| 2Rings | 2008 | 20.0t) | |
| H0nver | 2008 | t00.tlO | |
| AirConditioningunit | 2008 | 100.00 | |
| Small Oven | 2009 | 50.00 | |
| Shelvinglcupboards | 2009 | 80.00 | |
| Flicrowave | 2010 | 50.00 | |
| Kettle,2toasters | 2011 | 30.00 | |
| lligitall'hernometer | 2013 | 15.00 | |
| AfterSchool crockery | 2014 | 25.00 | |
| FirstAidBox Smoke/Carbor: N{onoxideAiarms |
20r7 201I |
32.r)0 2r.00 |
673.{}$ |
| IndoorActivities | |||
| Pirate Ship,(iarage,Farmetc | 2007-1I | 80.00 | |
| Duploconstruction | 2008 | 100.00 | |
| Valiousgeneral books | 2008-r2 | 65.00 | |
| Mobilo,stickle bricksetc | 2008 | 40.00 | |
| Playmobil smallworldsets | 2008 | 30.00 | |
| Speech&Languagegames | 2008 | 40.00 | |
| Rem0tecontroltoys/beebot | 2009 | 80,00 | |
| Tabletopg:unes/activities | 2fi09-12 | 80.00 | |
| Jigsawsl'sorters/templates | 2009-t2 | 60.00 | |
| Dolls/buggies/clothes | 2010-12 | 40.00 | |
| Topicbooks | zt)t1-t2 | 100.00 | |
| .iollyPhonicsoundactivities | 20r1 | 5rl.{10 | |
| Torver slope | 20r3 | 5i).00 | |
| Lego-2-5yrs | 2014 | 20.00 | |
| SuperGears | 241.4 | 24.00 | |
| Mirrors&emotionpehbles | 2014 | 20.00 | |
| Storage br:xes(6) | 2016 | 38.00 | |
| Castle/Garage | 201 8 | 40.{}0 | |
| Garagc | 2018 | i5.00 | |
| ScrewdriverActivity Tractors |
2018 2()1I |
20.00 60.00 |
1t}37.00 |
| 0utdoor | |||||
|---|---|---|---|---|---|
| Trikes-n'reLalx3 Large woodentrain |
2r)01 2006 |
C (; |
120.00 80.00 |
||
| Climbingislideactivity' | 2006 | F | 300.00 | ||
| Shed | 2008 | G | 500.00 | ||
| Water trayand stand | 2008 | G | ?0.00 | ||
| Cozycar | 2009 | F | 25.00 | ||
| SportsBagkit | 2009 | C | 50.00 | ||
| Balls,Hoops,beanbags etc | 2010 | F | ?0.00 | ||
| Parachutesx2 | 2010 | F | 30.00 | ||
| Tuh tray | 2010 | U | 20.00 | ||
| Woodenblock#trollcy | 201l | C | 300.00 | ||
| Ilalancedish.seesaw | 201r | G | 30.00 | ||
| Garcleningkitetc | 2011 | (] | 30.00 | a | |
| Displayboardsx2 | ?01I | G | 50.00 | a | |
| Sail shelters x2 | 2012 | E | 60.00 | ||
| Sanddigger | ?(}12 | \, | 30.00 | : | |
| Storagesboxesx2 | 2tj12 | h' | 50.00 | 'ii | |
| Scuttlcbugtrike | 2412 | G | i0.00 | ||
| Woodenpushalongs x2 | 2812 | C | 50.00 | . | |
| Ballchute.gutteringetc | 2012 | G | 30.00 | ||
| San<lpit | 2{}13 | t" | 50"00 | ||
| WoodenPulley | 2013 | E | 25.00 | ||
| Tub Tray | 201 3 | E | 20.00 | ||
| Staadsfor'[ubtraysx3 | 2013 | E | 60.00 | ||
| ChannelStands | 2013 | ir | s0,00 | ||
| Numberduck display | 2014 | L | 2_5.00 | ||
| Letterbanner | 2014 | E | il1.00 | ||
| Balancebike | 20r4 | G | 60.00 | ||
| 2StorageCupboards | 2416 | G | 100.00 | ||
| StorageBoxes | 2016 | G | 88.00 | 2321.00 |