ee's Annual Re for the 'od from OLOI24 to 31.12.24 Section A Charity Name: Eltham Park Bapttst Churth Playwell Pre Sthool also knovm as Playwell Pre Sthool e8lstered Charity Nunthr 1097327 ChariS princiyl address: Eltham P Baptlst Churth. 32A Westmount Road. Eltham. London SE9 UL Names of the th•rlty tnistees who manage the dwity Tte¥S name Oflke A(ted for the whole ye•r Name of person or body entltled to appoint Tnstee C F•rrar Chalrn)an Yes Q Barnes Treasurer Yes L Barnes Yes J. Grnham Superintendwrt Yes L Rkkard Yes R. Sathrf Yes H.Goldsworthy Yes SectK)n B Trustee Selectlon Method- New Trustees are lrtvlted ty ahd elerted by Trustees In accordanc with the pla11 Constituti(m. uprx) rf e$SOry. reports the Chairnwn, Treasurer and Supervisor. or Indeed any of the trustees kny Trustee moy call an emerzenry meeting at any tin as a matter of vrEenry. As The Manazement team (Trustees) are mostty thurth members of Eltham Park
Baptist Churth. so Is5 raised between fornHI meetinzs on be dis(Ltssed infomwlly at a kn to face or a weekly basis or via email The a£enda for formal will always indude the 1Snan¢es of the charity. thild welfare and any actual or perceived chaw of government legislation that will or could affect the future wellbein8 of Playwell and its thildren. Also any matters arlsing with regards to staff. The Meetlngs are hosted by the Chaimian and will always Indude a Treasurerfs Report and a Superlntendenfs reporL Meetln8s wlll also discuss and address any issue5 that may have arfsen sltKe the last formal rneetI indudin8 suth matters as falwK arnl or maintenaKe se In addltlm Chaimwi a1/01 the Treawrer will vlslt the Pre Sthool •t the drth at least once a rAek to malntaln zood liaison Ixtween the Staff and Trust Objecthes of the Charity Whllst the Pre School started Ilfe as • playlp for rnothets and their you presch(1 thlklren. it evolved Into a Pre Sthool as recognlsed in its constitirtlon of 2003 when It bec • tharity kn fts own rfBht. Chlldren below comwlsory school a8e lthlng spiritual developmrt the provislon ol facillties for recr&tt•M for suth thlidren with the object of Improvkn their condltlons of lffe ty prov•dlrvd for any thlld, dlsuimination by re•son of w or religio beliefs, to wwide a safe and sotisfw in • Chrlstlan enVin>nm1. Main actith undertaken for the wblk benefft in relatlon to these objective Playwell provides free play dalty In eath of the three halls w•il•ble to the chlldrwL In addltion subject to weather healthy dalty free play outslde ts enc<wr4ed. Adult led and 5upervlsed actlvltles and WOfshw erK(wra8e children to leam •nd develop in a playfvl envirnnment. Playwell sets (Krt to provkle a varied and stimulatir¥ dalty woÉramme to encourage and enth the thlldren in Its care. Emphasls Is plxed . Ixrt not re5trkttd to perso1 skllls. fft$ and soci•l attitude& Harvest Éffts and Christmas celebration brinz the thlldren Ii)to contsct wfth the local CornnnIty. In additlon Multi11 lebratiOnS are obseThed and enjoyed.
Sertion D Main achievements of the Charity In its 51" year of caring and educating young children in Eltharn. Playwell once more provided a Simulating wxl edu(at•onal environment for those in tts care. This year saw a new innty4atlon whereby the children were able to interncf with the older folk in our Community. The Ffierthip CeTrt whith is adjacent to the Prexhool holds a weekly lunth dub for penwner& This year the children went into the Lunch Club to sing Harvest son8s and deliver homemade cakes to the pensionerk They then Jolned tozether playin£ games and doing puule& Thi5 was a great sucoss brinrin8 much Joy to your¥ wxl old allke and will surety be repeated. Flne weather allowed us to take the children to nearby Eltharn Park and feed the ducks (always a powlar tiw for y(nter$I dimb trees tiust the very small trees). Varlous themes were explored duri the year. Firework night was lebrated in palntin8s and drawiry Ch•nese P4ew Year aNI Divali too were observed Chanses in Soclety means that Pltywell contlrrtS to eirtertaln Children spetsal needs who reguire l on l atte Christmas tlme saw the ch11dn rtoM1¢nI tr trnditlon•l Natovity Play, whlch is always well attended 8lvinz many parents and carers the opportunlty to remember their own perfonnances In days of old. The Chrlstsiw Party and the arrlval of Father Christmas brought the year to a festlve and happy condusS0n. ft WI1 be remls& in Passi not to 8yve credit and thanks to the staff. who under the leadership of Mrs Graham. ci>ntinue to glve the care, attentlon and time to ensu that the chlldren. whom we have the privilege of carln8 for. really look forward to coming to presthod every day. mainta6nlr* the excellent reputation Playwell hold in the community. Each year parents and carers are £iven questionnaires askin8 their views ¢)n varlety of sthool matttr5. Some of this yearfs quotes are ou are practicalty perfect In every way . have suth a natural wannth with the thildren. they are very lucky to be left in your care- Thnk you for beinz the best Preschool that we Could wish for our thildrefL We wlll miss coming here. Keep do1 what you're doing"
Finally a quote from a l¢Kal ymrnmert visitor.- If I had arry 8rarn4chlldren I'd send Section E The reserves polky drawn up in 2Th)I rewires the m•iirtenwKe of a mlnlmuffl reserve of three mtyrtws expendlture. The attouiits dearty show th•t the wlndpal source of income in fundin8 is recelved the Royal Bor(w8h of Greenwith. Sertion G S*ned on behalf of the Charirfs Trustees by COUN BARNES TREASURER OF
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examinftr s R@port Report to th• trust•asl PaeK (4PY4CT Prtcx¢¥p• On accounts for y•ar {rf any) 10913z7 2011 ftr A(f bjer sedicffi 145 d Ihe 2011 Acl and in out my eyarn1natK, I Sodi 145(SMb} crf A Independent Ihe eKyninati 1)ich gNos mo cause lo bolve that in. any matwwl ItNry Act I haw Th) c(KKems a1 have come a(xtss Tr? olhw matters in ¢ts)ne¢lK)n th the examinat lo which attentw)n St1 t)0 drwn in ordar to ertab a sIgd. 3/zJ2f rtIft WALLS Rèlwant professional tyalification(s) or body (rf any): IER October 2018
Section 8 Oisclosure Only c(npe rf the eXamr nceds to hghlight matten• of Ccern (see CC32. lrtdeperKJent exarninath of thwity ¢cAll). and guKlance for •yaiiiner5). Givo hgrg br6ef details of any Ilams that the examiner wlshes to dlsclose. IER October 2018
Final Receipts and Payments account for Playwell Preschool For the year ending 31" December 2024 RECEIPTS FEES from Local Authority 168804.99 by cash direct via Giro 3470. 16482.LK) Fund Raising Miscellaneous 223.79 245.68 To petty cash -33CKI.IXI TOTAL RECEivrs 185926.46 PAYMENTS Salaries 132569.LKI Pensions 4517.98 Equipment Rent 22660.IXI Computer 163.20 Insuran 971.11 Bank charges 162.10 Fabric 4549.58 Otsted/lFO MislIaneOUS 1010.56 TOTAL PAYMENTS 173378.49 Page 2
EX5$ of receipts over payments £12547.97 Balance at Bardays Bank cob 31112/2024 Cash held in Petty Cash £1174.48 LT £158705.58 C. J. BARNES WALLS Treasurer Independent Examiner