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2024-07-31-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 โ€“ Annual Accounts and return 2023-24

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. However, despite enlisting the support of the local authority (KCC -TEP) the completion of the transfer to the CIO structure was not completed during the financial year 2023-24. The trustees anticipate that the transfer will complete during financial year 2024-25.

During the reporting period 2023-24, 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 2023- 31stJuly 2024
Income Nil
Expenditure Nil
Trustees Michael Johnson
Suzanna Gamwell
Willow Burford
Sophie Aurthurs
Charlee Guy
Chloe Hannon โ€“ appointed 1/5/2024
Florence Sealyโ€“ appointed 1/5/2024
Notes CIO not in operaton during fnancial year 2023-
24, pending completon of transfer from
Harrietsham PlaygroupAssociaton(1021287)

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