|Contents|Page|
|---|---|
|Legal&Administrativedetails||
|TrusteesAnnualReport|2|
|FinancialStatement|4|
|StatementofAssets|5|
|Report ofthelndependent Examiner|o|





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|IroushPre-School|Nursen'-InvcntorrasattJBd4ggg!.!802{l<br>Purchased. Condition<br>Value|Nursen'-InvcntorrasattJBd4ggg!.!802{l<br>Purchased. Condition<br>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<br>'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<br>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<br>Smoke/Carbor: N{onoxideAiarms|20r7<br>201I|32.r)0<br>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<br>Tractors|2018<br>2()1I|20.00<br>60.00|1t}37.00|





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|0utdoor||||||
|---|---|---|---|---|---|
|Trikes-n'reLalx3<br>Large woodentrain|2r)01<br>2006|C<br>(;|120.00<br>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||





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