2025-07-31-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

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Harrietsham Preschool – Annual Accounts and return 2024-25

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. The completion of the transfer to the CIO structure was not completed during the financial year 2024-25. The trustees anticipate that the transfer will complete during financial year 2025-26.

During the reporting period 2024-25, 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 2024- 31stJuly 2025
Income	Nil
Expenditure	Nil
Trustees	Michael Johnson Suzanna Gamwell Willow Burford Sophie Aurthurs Chloe Hannon Jamie Dogget(appointed 14/01/2025)
Notes	CIO not in operaton during fnancial year 2024- 25, pending completon of transfer from Harrietsham PlaygroupAssociaton(1021287)

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