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|Charity name|Charity name|Charity name||Eton Pre-School||
|---|---|---|---|---|---|
|Registered||charity number||1143489||
|Registered||company|number|07598405||
|Charity's|principal||address|StJohn's Church Hall||
|||||High Street||
|||||Eton||
|||||Berks<br>SL46AR||
|Trustees||||A Moston||
|||||C Shearman||
|||||M Wernham||
|||||A Yuravlivker||
|||||C Cope||
|||||CMarkham<br>(appointed|5 May 2023)|
|Secretary||||SClifford||
|Independent||Examiner||Stephen Meredith FCA,|DChA|
|||||Alliotts LLP||
|||||Friary Court||
|||||13-21High Street||
|||||Guildford||
|||||GU1 3DL||





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible|assets|||5,687||7,441|
|Current assets|||||||
|Debtors —prepayments|||1,375||1,000||
|Debtors —other debtors|||||||
|Bank|||190,778||165,545||
||||192,153||166,546||
|Creditors:|||||||
|Amounts|due within one year||||||
|—Accrued expenses|||(20,930)||(4,293)||
|Net current|assets|||171,223||162,253|
|Net assets||||176,910||169,694|
|Reserves|||||||
|Unrestricted|general reserve|||176,910||169,694|





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|2.|TANGIBLE FIXEDASSE|TS||||
|---|---|---|---|---|---|
|||Leasehold|Equipment|Total||
|||Improvements||||
||Cost|||||
||At 1 September 2021|11 124|18 159|29283||
||and 31August 2022|||||
||~De reciation|||||
||At 1 September 2021|7,428|14,414|21,842||
||Charge for period|742|1 011|1 753||
||At 31August 2022|8.170|15425|23 595||
||At 31August 2022|2 954|2 733|5 687||
||At 31August 2021|3 696|3 745|7441||
|3.|EMPLOYEE COSTS|||2022|2021|
||Salaries|||110,261|100,900|
||Social security costs|||4,498|3,898|
||Pension costs|||3 300|3 030|
|||||118069|107602|



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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|Land|and|building|—expiring|after|5|years|512713|12713|



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