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|Position|||Proposed|Proposed|Seconded|
|---|---|---|---|---|---|
|Chairperson|Emma Hunting|ford|Joanne White||Hazel Thomas|
|Vice-Chairperson|Sarah Murcutt||Emma||Kris Collict|
||||Huntingfor|d||
|Seeretary|Hazel Thomas||Emma||Scott Pyper|
||||Huntingford|||
|Treasurer|Kris Collict||Scott Pyper||Ros Green|
|Health h Safety|Kris Collict||Emma||Zoanne White|
|Repr esentative|||Huntingford|||
|Maintenance/|Steve Lambeth||Kr is Collict||Emma|
|Gar dener|||||Huntingf ord|
|General Members|Hayley Gough|||||
|Friends of|Emma Field|||||
|Greendowrn|Natasha|||||
|Playgroup|Nethercot|||||
||Lisa Pimble|||||
||Carol Nethercot|||||
||Charlie Mariller|||||
||Kelly Mills|||||
||Tash Lambeth|||||
||Hazel Thomas|||||
||Zenesya|||||
||Fernandes|||||
||Steve Lambeth|||||






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|GREENDOWN PLAYGROUP - Unincorporated|GREENDOWN PLAYGROUP - Unincorporated|Registered|Registered|Charity|Number|1037713||||
|---|---|---|---|---|---|---|---|---|---|
|Balance Sheet asatMarch 31,2023||||||||||
||||2023|||||2022||
|FIXEDASSETS||||||||||
||COSTOR||CUMULAllVE||NET BOOK||COST OR|CUMULATNE|NET BOOK|
||VALUATION||OEPRECIATION||VALUE||VALUATION|OEPRECIATION|VALUE|
|Equipment|17,578|||17,036||542|17,578|16,855|723|
||17,578|||17,036||542|17,578|16,855|723|
|CURRENTASSETS||||||||||
|Prepaid Expenses|||0||||0|||
|Cash at Bank & tn Hand|45,045||||||36,500|||
|||||45,045||||36,500||
|Less:KURRENT LIABILITIES||||||||||
|Sundry Creditors<br>gr||||||||||
|Accrued Charges||615|||||645|||
|||||615||||645||
|NETCURRENT ASSES/|||||44,430||||35,855|
|LIABILlllES||||||||||
||||||44,972||||36,578|
|REPRESENTED BY:-||||||||||
|CAPITAL ACCOUNT||||||||||
|Opening Balance||||36,578||||27,832||
|Capital Introduced||||0||||0||
|Net Profit/(Loss) forthe Year||||8,394||||8,746||
||||||44,972||||36,S78|





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|GREENDOWN PLAYGROUP - Unincorporated|GREENDOWN PLAYGROUP - Unincorporated|Registered|Registered|Charity|Number|1037713||||
|---|---|---|---|---|---|---|---|---|---|
|Balance Sheet asatMarch 31,2023||||||||||
||||2023|||||2022||
|FIXEDASSETS||||||||||
||COSTOR||CUMULAllVE||NET BOOK||COST OR|CUMULATNE|NET BOOK|
||VALUATION||OEPRECIATION||VALUE||VALUATION|OEPRECIATION|VALUE|
|Equipment|17,578|||17,036||542|17,578|16,855|723|
||17,578|||17,036||542|17,578|16,855|723|
|CURRENTASSETS||||||||||
|Prepaid Expenses|||0||||0|||
|Cash at Bank & tn Hand|45,045||||||36,500|||
|||||45,045||||36,500||
|Less:KURRENT LIABILITIES||||||||||
|Sundry Creditors<br>gr||||||||||
|Accrued Charges||615|||||645|||
|||||615||||645||
|NETCURRENT ASSES/|||||44,430||||35,855|
|LIABILlllES||||||||||
||||||44,972||||36,578|
|REPRESENTED BY:-||||||||||
|CAPITAL ACCOUNT||||||||||
|Opening Balance||||36,578||||27,832||
|Capital Introduced||||0||||0||
|Net Profit/(Loss) forthe Year||||8,394||||8,746||
||||||44,972||||36,S78|