CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 September 2022 Perlod stsrt dats To 31 August 2023 Period end date Charity name: Belbroughton Nurnery Charity reglstration number: 1067280 Objectives and Activities Summary ollhe putFoses ot the ¢h8rity as sel ou¢ in 118 goveming d0ment Pw• 1.17 Belbroughton Nurnery alms to be the pro-$chool of cholce for paronts of chlldren who wlll uttlmately attend B•lbroughton C of E Prfmary School. Th• Nursgry offgrn outstandlng qualtty carn by ensur5ng thatall stsff are traln•d In th• b•st and most approprlats W•y wlth approprl¥ts qualifi¢atlons Includlng those recogn5$ed by EYFE. CACHE and Found¥tlon D•grn8. Saf•guardlng Pollcles and Procgdures, •nd P•odlatrlc Flrst Ald. The Nurn•ry provld•s loG•l, fvlondty c•rn for chlldr•n and •mbraces the communlty Splrlt of th• village In whlch It Is Summary of th• main acts'wts'es in relation lo those purposes forlhe public benefit, in particular, the actimties, pro1t9 or $eMces idenlrfied in the accounts. P¥A 1.17 Belbroughton Nur•ry Is the only pre. school nurs•rywhl¢h operatss each weekday durlng school tsmi tlme In Belbroughton and provldes a sep41cg to famllles that would otherwlse not be •vallbl•. Attendance at Bglbroughton Nutsery can be evgry sess5on throughout the week or for specKIc sesslons whlch allows parents to rètum to work or to provide dedicatsd care for younger sibling$ at home. Bèlbroughton Nursery also providgs a Sgamless link to movlng on to Bolbroughton C of E Firnt School. Belbrouglrton NuTsery In non- denominational and is open to children from all backgrounds regardlèss of race. religion OT nationalty. Belbroughton Nursery welcomes children with $peclal ucational ne$ or disibilitiès.
Belbroughton Nursery operates wjthln the school premises therefore rent pakl to the school helps fund the operation ofth• school reducing the burden on l•xpayers. Statemenl confiming whether the Iruslees have had regard lo the guidance issued by the Charity Commission on public benefit Th• Trustotrs of Belbroughton Nursery are •warn oftho guld¥nce Sssugd by the Charlty Commlsslon on publlc bonefft and why thls Is Integral to tho nursery belng able to 0ra as a charltsblg Tho Trusto05 8nsur• thJt Belbroughton Nursery Is able to operats as a pr•- school nursery In accordance wlth the legal requlrements lald down by Parflament and ovefsoen by Ofstod. By 0pordn9 to thes• stsndanls it provldos rnassur•nco to the goneTal publlc that chlld w•lfar• and gduc•tlon standards •ff• Ing meL AddFllonal Informatlon (¢ptlonaD You ma thoose lo indude further ststements relenI aboul.. P¥• 1J8 Pollcy on grant P¥4 IJ• Pollcy ¢)n so(i81 inve8lrnnl induding pwram reled invesimenl Conlributron made by volunteer8 Olher
Achievements and Perfomiance Unfortunatsly year ended 31108123 8èlbroughton Nursery traded at a loss. Thls wa$ a result of r9ducgd numbeT of attèndees. Summary oflhe main achievements of Ihe charity, identifying the deren the Charity's vKrk has made to the arcumstances of its beneficiarie$ and any wider benefits to soaety as a whole. kn120 Th• maxlmum sessions Belbroughton offèrs r week Is 145. September 2022 thern were 14 children attgndlng ovgr 106 sesslons. By Junfr 23 thls had rls•n to 17 chlldren attending over 114 sesslons. It was usually the casè that numbgrs Increasg throughout th• yoar a$ parents tsnd to plocg thelr chlld wlth the nurnery aftèrtho chlld tums throe due to th8 Govornment fvndlng rules. IA 8•ttlng Is deftn•d as a momlng or aftornoon $•sslon, so a chlld attendlng full tlm• attends 10 s•ttlngs per wegkl Tho nursery contlnugs to b•nefft from an expvrlenced and enthusla$Uc team of stsff. The staff and Trustsgs pulled togethèr throughout tho ygar to make the best oftho sltuation and •n$uro tho nursery continued to trade. The whole tsam Is extremèly 8nthu51astlc and d¢sted to mak5ng sum thè nursery contlnu•s to off•r quallty pre.school care ft>r man garn to com•. Addltlonal Infonnatlon lopt5onal) You ma choose to indud• further st8tenwts where rdevanl about.. AchieMents against objecti'ves Set 1A1 Perfomiance of fundraising 8Ctiwlies aInst objectives set Investment Ferfom)anc* against objectives Other
Financial Review Rewew of the charity's finanual Fosilion at the end of the eriod Slalement explaining the policy for holding reseryes slats'ng why they are hehJ Pw• f21 Year ond Aug 2023 a Ioss of £11I72.75 was made whkh w•s covernd by th reserves held. The Managèmont Commlttoe hav• deterniined that a mlnlmum of £15.OOOshould be hold as r•s8rves. Th15 ènsures that th• nursery h•s $uffi¢lent funds and financlal rns51ience to w?•ther • futurn downturn in blrth rate and chlld numbern. Pw•122 ReseThè fund$ would b• Y115¢d In tho event It provod necossary to make ¥taff redundant As at 311812023 £19 176 WA Amount of reserves held Reasons for holding zero reserves Details of fund malorially in defiol Explanation ol any uncertainties obThrt the harily ntInuing ag a going eoncem Para 1.22 Par• 122 P¥•124 NIA P13 NIA Additlonal Infomiatlon (optlonal} You ma ch¢)ose to indude furthef Staterwils where relevant 8boul: The Charity's principal Sou$ offunds {indudiThJ any fundraising) Pv41A7 Investment pjlicy and objectives induding any s¢xial investment Fdicy adopted Pw• 1.48 A description of the Pfindpal risks faang the charity IA6 Oiher
Structure, Governance and Management Description of charity's Irusls". TyFe of goveming dccument P4rn 125 Constltuuon How is the ctharity consts"tuled? P•J12S Trust Trustee selection melhods induding details of any constitutional promsions e.g. election lo post or name of any person or body entiued lo apwinl one or more Iruslees PuA125 Trustse arn appolnted by the Management Commlttèe each AGM Addltlonal Informatlon loptlonall You ma choose lo include further slalements where relevant about.. Policies and proeedures adopted for the induction and training of Irustms The charity's oryanisational struciure and any wider neo{k wrth which the charity wort¥ P¥* 131 Relationship th any Tel8¢ed partie$ Other Reference and AdministratSve details Chari name Other name the cha Islered cha number Charity's prinupal address 8elbrou hlon Nurse 1067280 Belbroughton First School Bradford Lane 8elbroughlon Stourbridge West MidlaThJs DY9 9TF
Namos of the charlty trustges who manage the ¢harlty Offic• lrf•nyl TN¥tw nam• Datsi *cl•d ilnot lorwho N•m• ol p•rson lor body) •nbtl•d olnt tru•t•• ifan Management Committee ManwJemenl Committee ManeMent Committee Man•Jem8nl Committee Rachel Skidmore Chairperson Secrelary Treasurer Francesca Wootmer Tracy Aldred Jane Bailey 1111122- 31108123 1109122- 31110122 Treasurer 10 12 13 14 15 16 17 18 19 20 rate trustees- name$ of the dire¢kns at the date the re rtwas Name oftrustees hdding tile lo propety Wonging to the charity TN•ts• n•m• D•t•s •¢t•d Ilnot lorwho
Funds held as custodian trustees on behalf of others Description of the assets held in this rapa¢* N8me and objects oflhe ch8ri1y on whose tehaw the assets are held and how this 18lls within the cuslodian charity's objects Detsils of arrangements for safe $1¢)Y and segregalion of such assets from the charity's own assets Addltlonal Infomiatlon {optlonall Nam•s and addr•ssos ol ¥d¥lsors IOptlon•l Infomi•tlon) Typ• of Name Addrn88 adVIr Name of¢hl•f •x•cutlv• or namrt of ¥•nlorstsff mombgrs (Optlon41 Inforn)atlonl Exemptions from disclosure rsonMI d6tal8 Reason for non-disdosure of NIA Other o tional infomiation
Declarations The trustees declare that they have approv•d the trustw, rgport alJov•. Slgn8d on behalf ofthe cha Slgnalurnlsl Full nam•ls) Posllk>n log SKretary. Chalr, etrl Skidmore Chairpe¢ Trary Aldr8d Treasurer
CHARITY COMM15510M FOR ENGIANO AND WAI15 Receipts and payments accounts CC16a For To JIKwknrJ Section A Receipts and payments Unreslncled funds Endowmèni lunds Rtrtl41Undts Totsl tund• A1 R•¢•l F• 14AIJ ub ioiII 07J$2 11.471 A2 A• and InvMtm•ntM •¥,SS2 AJP4 HMRC 61,12J 41 41 R•rd 72 Trwty ph¢n¢¢•s• B4nkChwgrt G¥4 429 121 Sub lot•1 79.•71 A4 AM•t artd Irb¥•itm•nt ur¢hM•, •Mb 78 n,$n 11 AS Trnnsf•rn b•hv¢qfi funds A6 lundys $t yar•nd 311? 413 1• J•M4 CCXXRlxcwrrtslSSI 171Wa124
Section B Statement of assets and liabilitie5 at the end of the period UorestEici•d fuhdi Re51riEted lunds Endowm•nl fund• C4te9orl•¥ D•iaW¥ B1 ¢4¥h fund• 1V Tolal¢4sh funds Um#trlcknd Rttlrt¢t•dlundB Endowm•nt ILthd¥ funds ••m¥lt B4 A88•ts Y•t•ln•d lorth• ¢harfty's own u Fd n¢J Oets¢ls B5 Uablllu Prmli N*no Dat• Df apwoval CCXX R2accountslSSI 10912024
CHARITY (OMMISSION Ind•p•nd•nt •xamin•fs r•port on tho aceounts rtto th• trut• CL8IOIA4 117 0fv1 N URSELJ On a¢¢ounts ltyt y••r Ill •nyl 1067180 8•t •r¢ p•g•s l i•F¢M to thevv8tt M my c4th8 nty I'th• Tru5fi forthe yew eThY8d R•spoMlbllltl•s Ind b1$ of rwrt 145 Olts 2011 I applt DlOni¥ ty thè Chinty 88( 145(Sllbl ofth• 14 Ind•p•nd•nl •xrnin•Vs st•t•m•nt ex¢edtrd £250.LWOI9rn qualified lo rtake exanwbx by a lfied m•nr olln8art nam bd bo)] CW•l l rtnc4 •ppkaN• al dIseJo iltrAT"l Ihal m. 8ny matthai resp•d 130 d tho Chwthj or reqimieirwithai gNe o In ind tsir. Trt** In thls LY¢Jw to enable a ders¢a ofth8 ' Ilease dsletefhg bbwds bi bf&k•ts rfttsydonolepply $ign¢d.' t•.. Nam•'. AILE R•l•vant pr•l•sslDnal qLMlffir4W•r4sl or body lil anyl: ICAe
Addr•s5.' comwere examirw r$ 10 hi9NffjhiMTr m•iiornot CC32. 1ThJowThYentex8mm•l ol thanty 8cuwJnt• Gl¥• h•r• •1 d•tslls •1 rry It•ms that th• xamln•r tsh• to