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2025-05-31-accounts

a.

THE TRUSTEE PRESENTS HIS REPORT AND THE UNAUDITED FINANCIAL STATEMENTSOF THE

REFERENCE

Registered Charity Name: Charity Registration Number:

The day-to-day management of thenurseryés supported

The nursery continues to deliver high quality care and education from the ensuring equal opportunities regardless of race, culture, religion,or f

room and the toddler room, with plans in progress to extend these improvements throw,

of tn

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||||||| |---|---|---|---|---|---| |FIXED ASSET| |Tangine|assets| |Total|Tangile|assets| |Total|Fired|Asset| |CASH|AT|BANK|AND|IN|HAND| |Bank| |Cash| |Cashon|hand| |Grant| |Piay consumables| |HMAC|7| |Total|Debtors| |NET|CURRENT|ASSETS| |Current|Liah#ilties| |Nest| |Tax/ NI|

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Statement

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||||| |---|---|---|---| |Acti|hes.| |Chagren'sLunch|Grocenes| |Computer|Costs| |insurances| |Marmtenance| |Meas|anc entenasnmeand Clea|n|ingt|

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