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2023-08-31-accounts

REFERENCE AND ADMINISTRATIVE REFERENCE AND ADMINISTRATIVE DETAILS DETAILS
Status The Barbican Playgroup
is a charity with the membership
structure
of an
unincorporated
association
whose
main activity
is the provision
of early
years educatIon
for children
between
the ages of 2N and 5 years. The
Playgroup
was established
in 1975and received its charitable status on 20'"
May 1977.
Governing
Document
The Barbican Playgroup
is governed
by its constitution
dated 18.09.1975
Charity Number 273750
Ofsted URN 122756
DfESSetting No
Registered
&Operating
Trustees
Premises 5891261
Levels 01&02, Andrewes
House, Barbican, London
Jane Scott —Chairman
EC2Y 8AX
Claire Anstee —Treasurer
&Secretary
Key Management
Personnel
Bankers
Mary Rose Clackson —Playgroup
Manager
Lloyds Bank pic —Cheapside (309574)
Independent
Examiner
Mr. David Taylor ACMA
507 Gilbert House, Barbican, London
EC2Y8BD

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2023 2022
8 STAFF COSTS
58,992 54,916
Staff Gross Salaries 956 1,387
Employers'
Employers'
NIC Costs
Pension Costs
1,770
61,718
1,647
57,950
TOTAL