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2022-07-31-accounts

Harrietsham Preschool Operating at St John the Baptist Church, Marley Rd, Harrietsham, Maidstone ME17 1AX c/o Harrietsham Church of England Primary School West Street Harrietsham, ME17 1JZ Mobile: 07897 821399

Harrietsham Preschool – Annual Accounts and return 2021-22

CIO 1180893

Summary report from Trustees

Harrietsham Preschool CIO was registered in November 2018 by the trustees of Harrietsham Playgroup Association (1021287) with a view to moving from an Unincorporated Charity structure to a Charitable Incorporated Organisation.

In October 2021 new trustees were appointed to the CIO in anticipation of the transfer completing (please see details below). However, the completion of the transfer to the CIO structure was not completed during the financial year.

During this period, the preschool continued to be delivered via the Unincorporated Charity pending the transfer to the new CIO. Please refer to the Charities Commission record for Harrietsham Playgroup Association (1021287).

Account summary

Account summary
Financial period 1stAugust 2021- 31stJuly 2022
Income Nil
Expenditure Nil
Trustees Susan Snoad
Michael Johnson
Suzanna Gamwell
Willow Burford
Richard Cast
Rebecca Moran
Joanna Humphreys
Notes CIO not in operaton during fnancial year 2021-
22, pending completon of transfer from
Harrietsham PlaygroupAssociaton(1021287)

For more information, please contact harrietshampreschool.manager@gmail.com