STOBOROUGH NURSERY Reglstered Charlty Number 1037728 ACCOUNTS FOR THE YEAR TO 6 APRIL 2024 stoborough Nursery was fomed under the"Pre-School Leamlnp Alllance Pre-school Conslliutlon 1896" on 8 March 1996. The Nursery is govemed by a Committee consisting of three officers and not less than nor more than nine elected members and, If the Commlitee so declde5, not more than thr88 m8mbeTS Co-opted by the Commlttee. The Offi¢ers of the NurGery are. St 6 April 2024:. Chalrperson Mrs Ella Scrymgeour Secretary Mrs Frances Cook8 Tr8asurer Mrs Courtney Loughnane Norninaled person 18:. Mrs Ella Scryrngeour Commlttee members are: Mrs Natasha ClaA(e Mis Emity Gallagh8r Miss Emily Blacker Mis Laura Hodgetts Mis Sophle Ilos Ms Kesla walknSoneS Ms Ajdona Frelik Nur8ery Supervisor M1$8 Rebecca Dominy Tru8190s of the Ch8rity ara recordod as: The Nursery Commltte8
STOBOROUGH NURSERY COMMITTEE'S REPORT The Committee presents thelr report and the Receipts and Payments Account for the year to 6 Aprfl 2024. Alms and Objectlves of the Nursery The obSeot of the nursery is to provlde good quality pre-schi)ol education for Ghildr8n aged 21A . 5 year8 to prepare them sufficiendy lor their enty Into compulsory educauon when they reach school age. Progress and Achlevements The nursery has had another successful period and conllnues to thrive under excellent leadership. We are indebted to her and to her te8m of volunteer helpers wilboul whom we could not operale. Financial Activitles and Aflalrs The Nursery fijnds have a net surplus of £139,002 at 6 Aprtl 2024 compared to £101,074 at 6 April 2023 reflecttng the excess Receipts over Payments of £37,928. Approved by the Commilt88 on ....... and signad on thelr behalf by Mrs Ella Scrymgeour {Chairp8rson)
STOBOROUGH NURSERY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES Registered Gharity Number 1037728 I report to the commlttee on my 8xamination of the accounts of Stoborough Nurs8ry for the year ended 6 April 2024. Responslbllltlés and basls of report As the committee officers you are responsibl8 for the preparalion of the accounts In accordance with the requlremenls of the Charllles Act 2011 (-th8 Act"). I report in respect of my examination of th8 committe8'S accounts carried oul under sectlon 145 of the 2011 Act and In carrylng oul my examlnallon I have followed all the applicable Directions given by the Charily Commission under section 145151(b) of Ihe Act. Indopgndent examlnerfs statement I have completed my examination. I confirm that no malerial malteT5 have come lo my attentlon In connectlon with lh8 exafflinatlon glvlng mo cause lo believ8 thal In any rnaterial respect: accounting reGord were not kept In re$ped of the Trust as required by sectlon 130 of the Act, or th8 acGounts do not accord with those rerds. or the accounts do not comply wilh the applicable requlrement8 concerning the fomi and conlent of ac¢ount8 set out in the Charities (Account8 and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter consldered as part of an Independent examination. I have no concems and hav8 comg across no other matters In connectlon wllh the examlnation to which attention should be drawn in Ihis report in order to enable a proper understanding of the accounts to be reached. Slgn8d Kale Hobb5 FCA Chartered Accountant Unlty Chambers 34 Hlgh East Street Dorchester Dorset DT1 1HA Date Jfi.i. aJ
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