Brough Pre-school Nursery
Re8lstered Charlty No. 1035989
Report and accounts for the year ended 31 August 2025
Contenlg
Legal & Administratlve details
Trustees Annual Report
Financlal Statement
Statement of Assets
Report of the Independent Examiner

Brou
h Pre-school Nurse
Legal and administrallve delalls for 2024-2025
Commltlee Members are ele¢ted annualty at the AGM held the
Authmn Terni
Offl¢ers
Lesley Davidson
Claire Turner
Helen Hayllar
Kate Sowerby
Chairper50n
Secretary
Treasurer
Vice Chair
Commlttee Members
Barbara Wilson
Shirley Bousfield
Kate Sowerby
Barbara Wilson
Shirley Bou5field
Shona Hall
Manager
Deputy Manager
Practitioner
Barclays Bank
Market Square
KFrkby Stephen
Cumbria
CA174QN
Inde
ndent Examln
James Mason ACA
Stables Thompson & Briscoe Ltd
Chartered Accountants and Registered Auditors
Lowther House
Lowther Street
Kendal
Cumbria
LA9 4DX
Charlty Reglstrallon No: 1035989

OUGH PRE4CHQIX NURSERY
us
NNU
PORT F
THE
ENDING 31£AUGU8T 2025
Ltyal and admln18tratlvo Infommtlon
The Trustees {b8lng mèmbèrs of Brouth PrfrS¢hocA Nur80ry Commlttee) ar6 pl888od to pre8ant tholr
annual rnport and aecounts for the ye8r endlng 31AAuguit 2025.
Brough Prtrschool Nursery bo¢•￿ a regl8terod charty ¢)n ￿ Aprll 1994 Ir•g181ratknn no. 10359891
And 18 curronliy ba88d at Brough Comrnunity Prfmary School, Churth Brough, Klrkby Sl8ph6n,
Cumbrla CA17 4EW.
Thè nomo8 of tho commltte• m•mbw8. employeos arKI maln agenhladv180Tr are provld8d In th8
Leo81 & Admlnlstrallve Dèt811# pogo.
Alm• of lh• nurnory
The alrnB oflhe Prfr8chool aro to onhan¢yJ tha davelopmont and aducatlon of children prfmarlty under
8tatutOry Schc￿l ago by èneouraglng paronts to urKlerntand and provlde for tho ne8d8 of th8lr thlldrgn
throuah eommunity group$ and by..
Offarfng appro￿810 plgy, oducatlon and rAre fadli118s, famlly leamlng and 8Xt8ndèd hourn
groups, together tho dght of paront8 to take r88pon81bllity for and to b•o)me Involvod In th•
actlvltl88 of Such groupB, 8n6urfng that 8uth groups off8r opportunltlos S)r all chlldren what•var
th•lr rae•, culbJr•. ro11glon. m•an8 or #bllNy.
Encouraglng th• •trJdy of tho needs of fj￿h chlldTrn and thelr f8mlllg8 and promollng publlc
Inter88t In and rncognlllon of suth ne8d8 In the local area8:
Inslgatlng and adhorfng ts and furtherfn9 Ihe and obl¢dJ oftho Pro4chpol leamlryJ AINane
stru¢tUlO1 gov•mIn￿ ind manag•monl
Tho nurnèry 18 an unIn¢o￿or8ted body whlch adopted Its ar￿[nal con8Ulutlon on 2P October 1993
and reg181ernd 88 a eharfty on 8th Aprfl 1994. At a meellng of the rnember8 on 1P Novamber 2011
the nur89ry adoptsd tho mc*lel prwchool constlluuon ol the Pr04chool Lgamlng Alllanee
Th8 ovèr811 man8gam8nt ond ￿ntrol of th8 nur8ery ro8t8 wlth tho Indlvldual membarn of lh8 nuraery
manag8mont commltt•o, aro •180 tho *Jh8rty tN8tg08.
Th• mlnlmum numbor of comm1tt08 m8mbarn18 5 8nd tha maxlmum 12. togolh•r wlth up to a further
3 cix)pted mèmbern. Th8 9)mmltt•e con818ts of a Ch81r. Treasurer and Secretary, (the offlcer8). and
not1888 ttwn 2 nor mor• then 9 other oloctod mombor& and up to 3 further m8mbor8 ¢4￿Pted at any
me after th8AGM.
CommlttO8 membors arn elecled for ono at th• AGM and mambern may bo m41oet•d
unless they have Already 88rvod on the ￿MmIttee In any c4paclty for tsn ￿nseCu￿v8 yoar8. C
opted momb•r3 may Joln ot any tlme on the Invllatton of th? commlttge but ehall at the noxt
AGM and sh811 not Serve for mor• than 8tx Cor￿0￿ yearyd.
Flnanclal rnvl•w
Th• poll¢y ol l• lo rn•lnt•ln en oyratlon•l uufflctant ro the NnrlrvJ ¢>)sts of
thg nur80ry forA p•rbd of8lx month8 8hould 8our(x8 of Income bv curtall￿.
The 17nandal statements have ts8￿ pr8par8d In ace<>rdance ¥Alh Secaion 133 Cha￿￿8$ Act 2011
(recelpts and payments t)a8i8). Thg nu￿Ory had a 8urplu8 of £21.154.25 for tho yoar ondlng 31.
Augu8t 2025.
PubllG ￿n￿lI 8t•t•m•nt
The comm￿8 havts complled wtth thelr duty to have du8 ragard to Ihe guldarice pvbjk bgr
publlthed by tho Charlty Commloalon In exc￿n9 Ihelr power5.

The chatlty operatès In a small local c￿MMunIty arml Is a thdgr of quallty nursery edurAtlon and
care for thlldren aged usually 2 to 5 years vtho travel from 6urroundlng vlllages and towns. The
nursery Is regtst8red as a provld8r of full (ty4r6 wlth OFSTED 8nd w88 given 'Outstandlng' In th81r
last I￿peCtIOn on 1IY September 2025. We flrst g8wied Outstanding sta￿S In 2014. Also r8gi8lered
wlth the CU￿B￿t Gov8mment Grant scheme for e1￿Ible Ghildren to recelve 15 or 30 hours free
en￿lleMent from the temi foll￿ng thelr third blthday. Th8 nursery Is also registered to providé 15
hwrB fraè onlitlomont for aligiblo 2 y•ar old8. From 2024. ell worktng par•nt• of 2 year old8 ran
acc89$ 15 hour8 per week
(From 5eplember 2024, all worklng parnnts of chwdren aged 9 month8 UP to 3 yoarg old, wlll ￿ gblè
to acc8ss 1S hours per vK8k. From Soptambèr 2025. all worklng pornnts of ¢hlldren aged 9 months
up to 3 years old will b8 able to access 30 houts free chlldcar8 per week).
Th8 TnL8tees employ 3 staff - a full timo man#ggr. deputy managor and a full Ilme m&mb•r (Èll of
hold a rwnlsed qUalIfi￿￿on In chlldcare}. Bank staff members also hokl the necessary
quallfftztions. Volunteer helpers havo gbo gfven thelr Ilrne to Ihe charfty on 8n occaslonal basls. Al
staff cary out CPD tralnlng and updata tralnlrMJ as r￿esSary.
Thg tharity offers Nu￿ry 8du¢ation and care to children aged bgiween 2 to 5 years. Childron can be
admttted beforo Iheir 2wJ blrthday at the discrdon of the charfty. If spac8 allows. Open8 for 5 full days.
the equivalent of 10 se8slon8. All days have ffexible fftilshlng Im8S.
Momb8r8 of 8taff plan 8Th1 Nwloment activthes In lin8 wilh ￿ Early Year8 Foundatlon Stage
urrfGulum requlr8ment8. Each Ghifd Is observed and assossed on a regular basls u8lng curyanl
gutdelln08 and leaming oblectl¥es ouulned by the Earfy YeArn Fiwndallon Stag8.
Appmv•J by Ih8TruBtees of Brough Pr&s¢hod Nurnery On..%.I￿lA(Q
And *ned on thglr behaw by
ielen Ha>llar (T

Brou
h Pre-5ch¢>ol Nur*e
Recql & Pl ments lor Ythr Endln
31stAu
$t 2025
Inrnmo
Gpn¢r•l
Nurse
Grants
eaTold Cranis
eVDAF Cftnt
khool Fees
Milk Mon
Toddlers Fe¢$
Fundralsln
DonatloTrs
lThieresi De
Acc
ease Cam
Fees
Soverel n Mon
1stAld Course
SEN Gfani
Sundrles
Medl4
endllurn
71792.67
10194.89
15￿.03
6676.87
474.00
695.00
Wa
e5
Inland Revenue
Pension5
Rent
Toddlers Reni etc IRa7A P3Pla
Utllltles EleclCaslWaierlPhone
Caiedn
leanln
Craft
Stationa
Insurgnce
ment
Honarlum5
151Ald Course
Ofsted Re
SwlmmlTh
SuTrdrles
Travel
AccouniaTrts Fees
ech Thera
Fundraisln
Tralnln
£51139.48
£7A7925
flTJ3.68
£765.
£930.
t7613a3
. Norah
aoo.55
£9)7.56
£577.
£1559.32
£1,926.66
£no.tX)
1327.41
etc
back
5261.83
50.¢X)
10.0)
£344.70
É419.16
ÉlW.00
É233.00
Tothl
90 633.25
To¢•1
77 479.00
lui on th• V•ar
21 154.25
31.08.24
40.057.78
91081.47
31.08.25
8*14rnc
Curfent Account
59,884.62
93,408
Ca$h In Hand
21,154.25
Sur
Iugon the
153J23.50
153323.50

Brou
h Pre-school Nurse
Invento
as at end of Au
ust 2025
Office
999.(Kl
Toilet5
28.00
Main Room
1,415.00
Second Room
1,630.00
Kitchen
646.00
Indoor Activities
985.00
Outdoor
1,765.1)O
Total
£7,468.00

Brou
Pre-school Nurse
Invento
as at end Au
ust 2025
Filing cabinets x 2
Heaters
Chairlstools
Laptop IAcer)
2 Apple I-pads @ £225
1 Tablet IAcer)
Shelving
Epson Printer
Laptop (Lenova)
Laminator
Shredder
Lenova Tablets x 4
2￿7
50
2014
2014
50
50
20
2014
2014
17
2021
2022
2022
20
15
400
Storage drawers
Changing mat
2010
2021
Maln Ro
Tables x 3
Chairs x 20
Home Corner units etc
Dressing up Trolley
Storage Cupboards x 2
Open backed cupboards x 2
Displaylstorage boxe5
Easy access shelvinglboxes x 2
Curved end shelvin8 x 2
Painting easel
Upright shelvinglstorage x 3
Small water play set
Large Pegboard
Alphabet pebbles
Listeninglcd games
Cash Register Role Play
Wooden lego table
Marble Run
Lego- Base Camp
Workbench x 2
Playmobile PolicelPyramid
Storage boxes- large
150
50
50
55
2010
2010
2010
150
250
150
2010
2010
2011
21M1
120
10
2012
10
2012
2014
2014
2014
2019
20
10
20
2014
2014
2014
2015
2016
10
60
20
1,415

Brou
h Pre-school Nurse
Invento
as at end Au
ust 2025
Musical Instruments
Puppet Display unit
Bookcase
Large bookcaselshelves
Storagelclear drawer unit
Bean baglcushions
Swallow5 Nest
Natural Materia15 selection
Table and 8 chairs
Storage Seat
Books
SmartTV
2￿6
30
2010
2010
2010
2010
2011
200
80
150
100
30
2013
2013
2015
350
20
80
2015
2017
200
2012
300
1,630
ilchen
Cutlerylcrockery
Fridges x 2
2 Rings
Hoover
Small Oven
Shelvinwcupboards
Microwave
Kettle, 2 toasters
Digital Thermometer
After School crockery
First Aid Box
Smokelcarbon Monoxide Alarms
Cordless Hoover
Air Fryer Small
varioLSS
50
100
20
100
50
80
2007
2008
2008
2009
2009
2010
2011
2013
2014
2025
2018
2024
2024
50
30
15
21
20
Pirate Ship, Garage, Farm etc
Duplo construction
Mobilo, stickle bricks etc
Playmobil smallworld sets
Speech & Language games
Remote control toysn)ee bot
Table top gameslactivities
ligsaw51sortersftemplates
Dollslbuggieslclothes
Topic books
lolly Phonic sound activities
Tower slope
2007-11
2008
2008
2008
2008
2009
2009-12
2009-12
2010-12
2011-12
2011
2013
100
30
80
80
60
100
50
10

Brou
Pre-school Nurse
Invento
as at end Au
ust 2025
Lego- 2-5 yrs
Super Gears
Mirror5 & emotion pebbles
Garage
Screwdriver Actiwty
Interartive Doll
3D Magnetlc shapes
Farm vehicles and Animals
Magnetic doll set
Dressing up clothes
2014
2014
20
24
20
20
20
17
24
50
2014
2018
2021
30
50
Outdoor
Trikes- metal x 3
Large wooden train
Climbinglslide activity
shed
Cozy car
Sports Bag kit
Balls, Hoops, beanbags etc
Parachutes x 2
Tub tray
Wooden blocks
Balance dish, see saw
Gardening kit etc
Sail shelters x 2
Scuttlebug trike
Wooden pushalongs x 2
Sand pit
Wooden Pulley
Tub Tray
Stands for Tub trays x 3
Channel Stands
2 Storage Cupboards
Storage Boxes
Cement Mixermheelbarrow
Hammer Drill
SEN bike
Sit on Digger, brick5
30
500
50
20
2010
2010
2010
2011
2011
2011
2012
2012
2012
2013
2013
20
15
50
15
2013
2013
2013
2016
2016
2021
2021
2021
2022
50
1,765
st 2025
£ 7A68

Pre-sthool Nurse
Independent Examlnerfs Repori to the Truste￿ of Brough Pre-school Numry
I report to the charlty trustees on my examlnation of the accounts of the charity for the
year ended 31 August 2025 which are Set out on the attached CC16a.
Re8ponolbllllle¥ and ba81• of report
As the charitys trustees you are responsible for the preparation ofthe account5 In
accordance with the requirements of the Charities Act 2011 ('the Act'l.
I report In respect of my examination of the charitys accounts carrled out under sectlon
145 of the Act and in carrying out my examination I have followed all the applicable
Directions given by the Charity Commission under 5ectlon 14515)Ibl of the Act.
Independent enmlner'• statement
I have completed my examination. I conflrm that no material matters have come lo my
attention in connection with the examination givin8 me cause to believe that in any
material respect:
accountlng records were not kept in respect of the charlty as requlred by section
130 of the Act; or
the accounts do not accord with those records.
I have no concerns and have come across no other matters In connection with the
examination to which attention should be drawn in this report In order to enable a proper
understanding ofthe accounts to be reached.
Jan￿$ Mason ACA
ICAEW
stabl￿ Thompson & BrlKoe
Charlered A¢countanlJ and Resl8tered Audlior•
Lowther House
lowther Street
Kendal
LA9 4DX
Date: q" aOa6