Annual Trustee Report 2024-2025
St Hilary’s Nursery School
Registration Number
1046371
Maidstone Skills Centre Titchfield Road Maidstone
Kent
ME15 8FX
Trustee Names
Marie Stephenson (Chairperson)
Emma Paczensky (Treasurer) Louise Franks (Manager) Mary Drake (Secretary) Belinda Franks (Committee member)
Management and Recruitment
The Nursery is managed by Louise Franks and operates on a Term Time only basis. The Nursery offers a variety of Nursery entitlement, this includes:
-
Universal 15 Hour Funding for 3-4 Year Olds
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Free For 2 Funding
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2-Year-Old Working Parent Entitlement
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30 Hours Working Entitlement for 3-4 Year Olds
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Fee Paying option for those not eligible for government entitlements or those that wish to top up funding.
These can be used over 5, 3hour sessions or used for full days and remaining half sessions.
We are a committee charity run nursery where trustees are recruited by sending all parents and invitation for attend the Annual AGM Meeting. During this meeting perspective applicants are informed of the requirements to run the nursery legally and are asked what they could offer in order to continue the successful running of the nursery. The members are then asked to stand down and new members are then voted in.
We are an established nursery and operate with 7 members of staff
6 qualified at Levels 3 &4
- 1 Unqualified
Our main source of income is listed from the forms of Funding above and fee-paying customers, the majority of Nursery Expenditure is spent on
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Staff salaries
-
Utility Bills
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Nursery Resources
-
Staff Training
We benefit the public by offering high quality childcare and provision to our local area. We were inspected in January 2023 and are OFSTED rated GOOD and offer a high level of quality education.
We currently have no outstanding debt.
’ - St Hilary s Nursery August 2024 July 2025
Income KCC funding £153,275.44 Uniform £297.50 Fees £16,419.30 Fundraising £858.86 Photos £450.00 Other £1329.97 Total: £172,631.07 Expenditure Wages £111,468.79 KCC £7300.00 HMRC £9932.90 MBC £1416.15 ATM trans £1310.00 Direct Debits/Online Trans /card £30,529.15 Transfers to reserve account £1025.00
Total: £162,981.99
Balance of current account on 31[st] July 2025; £28,417.15 Balance of reserve account on 31[st] July 2025 £8561.05
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