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 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<br>Suzanna Gamwell<br>Willow Burford<br>Sophie Aurthurs<br>Chloe Hannon<br>Jamie Dogget(appointed 14/01/2025)|
|Notes|CIO not in operaton during fnancial year 2024-<br>25, pending completon of transfer from<br>Harrietsham PlaygroupAssociaton(1021287)|



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