|||||Trustees'|Trustees'|Trustees'|Trustees'|Annual|Report for the period|Report for the period|Report for the period|Report for the period||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Period Start Date||||||||Period End Date|||
|From|||Day<br>1 '||Month<br>April|||Year<br>2021||To|Day<br>31"|Month<br>March|Year<br>2022|
|Section||A|||||Reference and|||Administration||Details||
|Charity||Name||||||Kanes|Hill Preschool|||||
|Other|names|||Charity||is|knownn/a|||||||
|by||||||||||||||
|Registered|||Charity|||Number||(if1078652||||||
|any)||||||||||||||
|Charity's||Principal|||Address|||Hinkler||Road||||
|||||||||Thornhil!||||||
|||||||||Southampton||||||
|||||||||Hants||||||
|||||||||Postcode|||SO196FW|||



|Trustee Name|Office (ifany)|Dates acted if|Dates acted if|not|Name of|
|---|---|---|---|---|---|
|||for whole|year||person (or|
||||||body) entitled|
||||||to appoint|
||||||trustee (if any)|
|Sally Johnson|Chairperson|Appointed|20|Jan||
|||20||||
|Carla Curthoys|Secretary|Appointed|18|Mar||
|||19||||
|Teresa Squires||Appointed|18|Mar||
|||19||||
|Rose Hickey||Appointed|18Mar|||





||||19|||
|---|---|---|---|---|---|
|5|Kelly|McNally|Appointed|28|May|
||||21|||
|6|Lorna|Lanham|Appointed|28|May|
||||21|||
|10||||||
|12||||||
|13||||||
|15||||||
|16||||||
|17||||||
|19||||||
|20||||||





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|Receipts||
|---|---|
|Fees|3800.44|
|NEF|99025.35|
|Fundraising|0.00|
|Other|997.26|
|Total receipts|103 823.05|





|Payments:||
|---|---|
|Salaries|91718.08|
|Rent|5240.00|
|Catering|571.30|
|Consumables|2102.72|
|Equipment|12658.23|
|Office|2782.98|
|Other|2144.75|
|Total Payments|117218.86|
|LOSSFORYEAR:|13,395.01|
|OPENING BANK BALANCE:|32,326.82|
|CLOSING BANK BALANCE:|18931.81|





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