THORPE NURSERY PRESCHOOL LIMITED Manor Fannhouse Coldharbour Lane Thorpe Surrey TW20 8TE TRUSTEES. ANNUAL REPORT- Au ust 2022 Thorpe Nursery Preschool continues to operate at Manor Famihouse as community-based nursery under a lease from the owners of Thorpe Park. This very old listed building is used solely by the Nursery and provides an excellent setting for local children aged less Ihan 5 years ol age to learn, explore and play safely within the enclosed but extensive grounds. The Company net assets increased by £ 14.885 to £ 88.420 over the year (prior year increased by £ 40.202). The Nursery is open daily during term-time from 8.30 am to 3.30 pm to children over 2 years of age from both the village of Thorpe and the surrounding area. The company is limited by guarantee and is a registered charrty- number 1131509. It is registered with both Surrey County Council as a Nursery Preschool and with OFSTED- number EY409031 and rated "good" The trustees who have served over the past year were Linda GILLHAM Julie RINGROSE Rachel ALDERSON More details of the Ofganization can be viewed at our website - https:Ilwww.thorpenurserypreschool.co.ukl Registered Office. The Grove. Green Road. Thorpe Green. Surrey. TW20 8QN Registered in EThJland and Wales as a Company Limrte(I by Guarantee." # 6956657
THORPE NURSERY PRESCHOOL Limited FINAN ATEMENT FOR THE P BER TOAU 12022 01-Sep-21 31-Aug-22 01-Sep20 31-Aug-21 INCOME to Attendance & Regislialion Fees Grants (including Covidl Fund-RaisinglDonations Interest & Dividends Recelved 129.733 2.559 1.445 23 148,979 12,980 215 TOTAL INCOME 133.760 162.178 EXPENDITURE Salarie5 Establishrnent Expense Playgroup Equipment & Supplbes Marketing Insurance Professional Fees Training General Administration Expense 92.011 18.859 3.134 421 1.185 1.303 481 1.480 93.262 19.375 3.113 425 1.161 1.287 2.586 TOTAL EXPENDITIJRE 118.874 121,977 PROFIT I ILOSSI 14.886 40.201 NET SURPLUS BROUGHT FORWARD 73.534 33,333 NET SURPLUS CARRY FORWARD 88,420 73,534 BALANCE SHEEr asal 31-Aug-22 31-Aug-21 Bank Receivables Payables 89.130 3.308 4.018 81,670 342 -8.478 Total Assets 88.420 73.534