Registered Charity No. 1040732
ASJR
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Aims 4rdobjectrbrs for owgrotp.
aim is to provide qwlity thild¢dr¢ for ¢oth UKli¥i¢knl chikl, this is ol We+Jim to
o Tr¥]ppy, dnd stimuljtiry ￿1r¢y￿￿nt in wder for tdth chik4 to re4ch thejr full FK)lentiol. p¢rsms ore
dll qLb71+fied Sfaff who will ekthvour to be re￿di￿O￿akjb￿ at all times *0 dwl with PJrymt￿Corersq￿trle$. conterns
or ¢]￿let1¢Y $0 rts to discuss ony ospect of their children's cart or w¢lkbw"ry. stoff recwve free onlint trdiNry from
Educate thro¥h the PLA. dnd attend thlldcwe.co.￿ webirArs ew4t¥¥.
We provide d pkny-bas¢d cwriculwn tknt is wthrpimrxd by the Eorty Years FowdJtiM Stw We ThTrFYofit
kiry or9onistttiM. (Ell profits will be put ba¢k inta th¢ for the tv%fit of the chiktrm We are members of
the Pr¢ SCh￿l-LearnIry Allionce. We *ill work to tl*Ji ser¥ice cOnt#￿S to m¢¢t the rKeds of
portnt/¢ar¢rs. by regukw feedtotk from ththi. to devehp t￿￿lry reknti<¥thips with pJrent/carers,
a¢liNJ th their feedt*]ck ￿K￿•t￿ri￿ the of the chikkn ot Settl￿j.
W¢ httve TrKdanothergood yeor far th¢ 9rw with ryynbers of chibdrendt a gjod b¢v¢l. this toa ftt&r
group with takes *)n a Alththy tyO rnorr¥ry ftt thildren from birth to 5 with F*went￿Corer5. This
9roup takes in th¢ fi￿1￿ holl ond is 2 of stttff. y¢or we Iki¥e noticed tknt we ￿ more thildren
with En91ish os o second Fwents wtth Erylish as a se£￿d MILO nwre W.
iTrJ a tr¢¥uht•r to ¢nsLrt ￿re•￿S are ful￿ of h¢xT WTo*es tY¥J th•'r chikl is
So ovtrrtll it has been o w¢d ytor for the firnvKialty. with o 31- *%Jr¢h 2024 of 9VOXimte
£35,￿1. 9er*rated by f￿dIT9 fr￿n DFE ftes. this f wjwe however fwtes sw1f1tdnt￿ oftr the yeor os
receivt 9ovemmtnt f￿￿1r￿j 3 times d y*4tr. Lookng to the it is really tht W contirwxs
to its Spe￿11￿& ar*J ￿￿•￿taIn the fouts on tw￿r￿ls￿ ewrts as this reollit does d IM4E differe
Printed
aLkQQ.

- JELLYBABIES NURSERY & PRE SCHOOL Registered charity No. 1040732 Year ending 31st March 2024 

## Income 

Balance brought forward £26,525.63 Funding £48,257.21 Fees £10,233.80 Feeder group fees £  1,594.50 T-shirt sold £      152.10 Credit from Amazon £        18.94 Donations for zoo trip £      297.75 Books sold £        52.80 £87,132.73 

## £87.132.73 

## Outcome 

|Wages|£39,967.89|
|---|---|
|Rent for hall/scout hut|£  5,748.36|
|Photocopying|£     486.56|
|Phone|£     138.47|
|Play area inspection|£     354.00|
|Courses|£     118.00|
|Activities|£  1,621.86|
|Equipment|£     243.12|
|Wall & floor paint|£     387.18|
|Ofsted registration|£       50.00|
|PLA insurance|£      614.20|
|MPLC licence|£      129.38|
|Laminating sheets plastic sleeves|£       79.95|
|Snacks|£      294.50|
|Administration paper work|£        97.62|
|Zoo trip|£      495.75|
|Childrens uniform|£      774.94|
|Donations to Children in need|£        132.33|
|Miscellaneous|£         40.40|



£51,774.51 

£35,358.22 

Balance 



JELLYBABIES NURSERY & PRE-SCHOOL
Registered charity No. 1040732
Examination of accounts f or lower income charities
Report to the members and trustees of Jellybabies Nursery & Pre-school on the
accounts for the year ending 31" March 2024.
The charities trustees are responsible for the preparation of the accounts. The
charitie5 trustees consider that an audit is not required for this in line with the
Charitie5 Att of 2011 and that the accounts should be examined by an independent
examiner who is an independent person who is reasonably believed by the trustees
to have the requi51te ability and practical experlence to carry out a competent
examination of the accounts.
My examination was carried out in accordance with the general directions given by
the charity commission. An exarnination includes a review of the accounting records
kept by the charity. It also includes consideration of any unusual items or disclosures
in the accounts and seeking explanations from the trustees concernin8 any such
matters. The procedure5 undertaken do not provlde all the evidence that would be
required in an audit. and consequently no opinion is given as to whether the accounts
present a true and fair view and the report is limited to those matters set out in the
statement above.
In connertion with my examination no matter has come to my attention.
Signed
Name
s 14AQY LIL4 HES
38 0
Dated 31. D 24
Address
LLJ