069461Q2 CLAVERING & ARKESDEN PRLSCHOOL (A eompaDy IIDthed by guarantee) Rey)rt and Aecounts 31 August 2021
Balattt 51Mt
directws of the Cot)4MDy are as 8d Lw. The COD4>aDy, l¢b 18 a re8]SteI (No: 1132714X fmJD USiti8 th Mty)rd lMIted Megan Suny. SecTeW (winted 10 %MI) OlThtn Astley Davies (WiDttil 10 Novettther 21YJ)) Selena (appointyj 10 Noveth 2U20) Amy Cook lapp)inttd 10 Noveth 220) Judith French (appjintyj 10 Noventhr 2020) Chloe Richanls Nick A¢kern)aD (Te8igDed 10 Novenkn 2020) Jenny Helmsley (rtSi8ned 10 Novents 2020) EMMA Lister (re8i8wI 10 Novejniw 21Y20) Rear of S¢hooL stfjrtfo Rd ClaveriDg CBII 4PB Trrick Cato Mill Scott IAd Mill EtKI Mill Iane ClaTrKriDg CBII 4RP
IW16102 comnwcation tools to sray ewgryj with ¢hi]dren witil ¢(xdd sthty fully wwards th¢ end of nth(x]s with Daturnj ventil10 aTMJ red Covid Ti8k). A new committ¢¢ was appointed followin8 ts AGM in (klottt 2020 I new officer pIDIent Si4d PerJ¢nnel Spthljy. at the ¢nd of the sllmnxr tezm wè said to our e5Cl Man•8e¥ Carn tknker. HeleD HoThttt ipp)inted as Jw rcplxent in tirn the start of 2021r2022 aCadell y¢ar. Arlene Wa]sh also left the prethl at the of the foliowiug Iv ¢onwldioD of the rly Year8 Initial Teh¢r Traintng Cours During the time preschcrf)I w&s Iyerating ID a Jimid Capity in SwiD8 Tun4 the de¢i8ion wa8 tsk ¢harit8bl¢ grants for restricred .
06946102 futithng awj SthSiOD fees lowu than tt¢ previous finatt1 year ((k)wn £16.124 ¥ttd £2,013 I&iDg sch] rnop whith L¥)st rthy fA.(m. Tr nK)st tsb1¢ ¢xt*Dse redu1 was in staff costs (down £5.407 CoropaT to tkn previous yrar). 8llowiDg pncknl to the year with 4 small 1088 of just fA63. Furthi8ing AccouDt at tkn end of the year At £6J23.
wbich are w (Jt OD Pb8¢$ 5 to 9. audi¢ is ncrt tequireAI fry this pr seaion 144 of ts awitses Act 2011 (the Art)) and that an It is our respnsibility to: Conuni88ioners (urykn seaion 145(5)(b) of tk ACL. ¢onyrison of tl presentya with records. It akn ilUdeS cortsideration of any UtKll1 item8 or di8cIosuTes ID And *ekiD8 ¢xpJawIo from the trustees jjc¢rnIti8 any sucb aJd cowequently opinioD is 8iv¢n as to whether tk fair view tt Mill Scott l Novwber 21r21 Mill End CBII 4RP
for the year ended 31 Allsl 2fy21 21 l(PJ.428 IllJ12 (l(FJ.891) (105.793) (463) 5.719 (463) 5.719 Tax OD o0YpT0fit 463 5.719
46102 as at 31 Aiig&qt 2021 121 Tangible gs8ets 5.164 1276 73.289 74J65 wIthID one year (8.944) (13.286) 63Jii 61.279 61.714 443 ACL AppTov&I by the boAtd OD l Novents
Notes to the AceouDts for the yev ended 31 August 21J21 (Aber equiprwt 25% sknigbi line 2 EJ*yee8 3 T•zadon 16.291 16,291 At 31 Au8llSt 2W21 11.127 2.695 J3,822 At 31 AuguJt21ni At 31 August 2(f21 At 31 Au8Urt21M) 5.164
Notes to the Accfjunts ror the year •Mled 31 AugiLI¢ 2021 125 12 1276 Tr& ¢redi¢ors 13.230 13.286 7 Shre apltsl 2021 Net in¢oll*lexwklityre y 6A443 (4,729) 6A443 (463) At 31 21Y21
for the year ended 31 Allgt 2121 2•21 67.826 19J54 21 J67 1816 98278 IllJ12 Sthff 8alaTi¢6 & pensiotts 80.932 86.339 1.154 121 479 1,737 1356 431 829 888 450 1331 780 818 1643 1.197 288 1.159 Craft & play 8upplie8 ScbTr)l trip8 & activiti 417 8oftwwe 556 Cle&niD8 1974 4816 71X) 582 Miscellaw)US CQBIS tkpyeciation 134 1695 (103.fJm (105.793) (4,729) 5.719 11.150 884 4x0 5.719