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