THORPE NURSERY PRESCHOOL LIMITED Manor Farmhouse Coldharbour Lane Thorpe Surrey TW20 8TE TRUSTEES, ANNUAL REPORT- Au ust 2024 Thorpe Nursery Preschool continues to operate at Manor Farmhouse within Thorpe Park as a community-based nursery under a lease from Merlin Entertainments. This very old listed building is used solely by the Nursery and provides an excellent setting for local children aged less than 5 years of age to learn, explore and play safely within the enclosed but extensive grounds. The Company net assets increased by £19.732 to £144,736 over the year (prior year increased by £36,584). 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 charity - 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 organization can be viewed at our website - https'.l/www.thorpenurserypreschool.co.ukJ Registered Office. The Grove, Green Road, Thorpe Green, Surrey, TW20 8QN Registered in England and Wales as a Company Limited by Guarantee.. # 6956657
THORPE NURSERY PRESCHOOL Limited NT RTHEPE EPTEMBER 1202 2024 INCOME 01-Sep-23 31-Aug-24 01-Sep-22 31-Aug-23 to Attendance Fees Fund-Raising/Donalions Financial Income Received 219.046 690 2.967 182,410 224 1,125 TOTAL INCOME 222,703 183,759 EXPENDITURE Salaries Establishment Expense Playgroup Equipment & Supplies Marketing Insurance Professional Fees Training General Administration Expense 173,572 19,882 2,605 343 1,279 1,640 805 2,844 116,689 19,943 4,238 398 1.220 1,383 2.095 1.209 TOTAL EXPENDITURE 202,970 147.175 PROFIT I (LOSS) 19,733 36,584 NET SURPLUS BROUGHT FORWARD 125,003 88,420 NET SURPLUS CARRY FORWARD 144,736 125,004 BALANCE SHEET asal 31-Aug-24 31-Aug-23 Bank Receivables Payables 180,819 882 -36,965 129,593 411 -5,000 Total Assels 144,736 125,004