Charity registration number: 1069874 


**HOUGHTON NURSERY GROUP TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025** 



## **Houghton Nursery Group Contents** 

||**Page**|
|---|---|
|Reference and Administrative Details|1|
|Trustees' Report|2—3|
|Independent Examiner's Report|4|
|Statement of Financial Activities|5|
|Comparative Statement of Financial Activities|6|
|Statement of Financial Position|7|
|Notes to the Financial Statements|8—12|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities|13|





**Houghton Nursery Group Reference and Administrative Details For The Year Ended 31 August 2025** 

|**Trustees**|C Birrell|
|---|---|
||D Hadley|
||C Maxwell|
||L Philipson|
|**Charity Number**|1069874|
|**Principal Address**|Jackson Road|
||Houghton|
||Carlisle|
||Cumbria|
||CA3 0NX|
|**Independent Examiner**|Luke Tattersall FCA|
||Tattersall Bailey|
||14a Main Street|
||Cockermouth|
||Cumbria|
||CA13 9LQ|



Page 1 



**Houghton Nursery Group Trustees' Report For The Year Ended 31 August 2025** 

The trustees present their report and the financial statements for the year ended 31 August 2025. 

## **Objectives and Activities** 

## **Aims and Objectives** 

The charity's objectives are set out in its governing document and include the provision of nursery education for pre-school children and full wrap-around day care for two and a half to eleven-year olds within the local community - also the provision of a holiday club for two and a half to eleven year old children from a wider community during school holidays. 

## **Public Benefit** 

In planning our activities for the year, we keep in mind the Charity Commission’s guidance on public benefit at our trustees’ meetings. 

We demonstrate our involvement with the community through our daily activities.  We help educate and develop the children’s social skills whilst ensuring their physical and emotional needs are met. We have close links with our travelling community as we strive to be all inclusive welcoming children from all backgrounds, faith and gender into our setting. 

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. 

## **Additional Note** 

No grants are made by the charity. Though we are a small charity ourselves, we involve the children in activities to raise funds for other charities. This year we have supported Children in Need. 

## **Achievements and Performance** 

## **Main Achievements** 

New indoor and outdoor equipment has been purchased for the children. 

We have had two donations from parents whose children now attend secondary school. The total amount is £734.10 which is to be used to purchase new gaming equipment for the after school children. 

We held a Fun day/afternoon tea to raise funds for the nursery. It was well attended and we raised an amazing £555. 

We also continued to raise funds throughout the year through the Nathan’s Waste scheme where donations of clothing are collected in our new outdoor waste collection bank in exchange for payment. 

In support of our community we continue to run the Holiday Club though due to small numbers we continue to close at Christmas The after-school children were given Christmas sweet bags. The nursery children enjoyed a Christmas party where they had a visit from Santa, another great success. 

We have further cut back on the use of paper, making ourselves even more environmentally friendly. We continue to use our email system to keep parents informed about activities. We also continue to use Tapestry, an online record keeping system for each child, which means parents have easy quick access to their child’s development and reports instead of waiting upon hand written information. 

## **Financial Review** 

## **Financial Position** 

Due to the ongoing increase in cost of living, including raising our pay bands to be competitive with other settings, we have increased the monies in our high interest account to £108110, all of which is unrestricted funds. The financial security depends upon the number of children attending our setting and also external economic conditions and changes. 

The committee has set a reserve policy which requires approximately six months running costs. Though we remain confident of the future this ensures that our core activities can continue during any period of unforeseen difficulties. 

We now hold £13505 to our community account which has been allocated to interior improvements. We have successfully applied for a grant to help with the planned improvements in the amount of £12594. The work is scheduled to take place in October half term. We are removing a non-load baring wall to increase floor space. We are also installing doors in place of a window for easier access to our front outdoor grass area. This will mean that the nursery will not run a holiday club that week due to health and safety whilst the work is completed. The monies held in the community account will purchase new blinds and some cosmetic work once the planned construction work has taken place. 

...CONTINUED 

Page 2 



**Houghton Nursery Group Trustees' Report (continued) For The Year Ended 31 August 2025** 

## **Financial Position - continued** 

Our main sources of income are the free entitlement hours funded by the government and fees paid by parents for our facilities. We are registered for parents who satisfy certain criteria, to claim the free entitlement grant for 2 year olds alongside the children who claim the 3 to 4 year olds’ grant. In accordance with our policies we accept children from two and a half years of age. We now also offer the 30 hours free entitlement alongside the universal 15 hours for children 2½ to 4 year olds who meet the criteria. We constantly monitor our operating costs to make our fees competitive and as affordable as possible for the parents/carers of our children. 

Our staffing levels have remain significantly high to support children attending our setting and providing extra support for children with additional needs. We follow all procedures and guidance set out by the government guidelines. 

## **Structure, Governance and Management** 

## **Governing Document** 

Our constitution was adopted on 26th November 2015. 

## **Trustee Selection Methods** 

Trustees can join the committee throughout the year at meetings. Office bearers are usually appointed or reappointed annually at the Annual General Meeting held in November. 

## **Additional Note** 

We have policies and procedures in place including safeguarding. All members have disclosure checks carried out prior to joining the committee. We are also members of pre-school learning alliance and the NDNA 

As training is no longer free from Children's Services the cost is now included in the annual budget. We have used online courses and courses arranged by the local NDNA branch to keep the costs down. 

Our Ofsted inspection in November 2022 resulted in us maintaining our “Good” rating. We continue to achieve good assessments from Cumbria Children’s Services. 

We have very close links to the local school - we run their breakfast and after school clubs. 

As trustees we are aware it is our responsibility to identify, assess and manage risks. This we do on a daily basis by monitoring our procedures and systems so that any issues are identified and managed as early as possible restricting the impact upon the nursery or its future stability. We continue to hold increased reserves in our high interest account to counter balance the uncertainty within the country at the present time. As the present political and financial climate are uncertain and this being such an important and sensitive subject to further strengthen our risk management system we have a risk register. 

The trustees' report was approved by the board of trustees and signed on its behalf by: 


C Birrell 

Trustee 23/03/2026 

Page 3 



## **Houghton Nursery Group Independent Examiner's Report to the Trustees of Houghton Nursery Group For The Year Ended 31 August 2025** 

I report to the trustees on my examination of the accounts of Houghton Nursery Group (the Trust) for the year ended 31 August 2025. 

## **Responsibilities and Basis of Report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent Examiner's Statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


Luke Tattersall FCA 

23/03/2026 14a Main Street Cockermouth Cumbria CA13 9LQ 

Page 4 



## **Houghton Nursery Group Statement of Financial Activities For The Year Ended 31 August 2025** 

|**Notes**<br>**INCOME AND ENDOWMENTS FROM:**<br>Donations and legacies<br>**3**<br>Charitable activities:<br>Nursery<br>Investment income<br>Other trading activities<br>**4**<br>Investments<br>**5**<br>**EXPENDITURE ON:**<br>Charitable activities:<br>**7**<br>Nursery<br>Other<br>**NET INCOME/(EXPENDITURE)**<br>**NET MOVEMENT IN FUNDS**<br>**RECONCILIATION OF FUNDS:**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED FORWARD**<br>**16**|**Unrestricted**<br>**funds**<br>**£**<br>734<br>227,960<br>-<br>698<br>1,990|**Restricted**<br>**funds**<br>**£**<br>-<br>-<br>-<br>-<br>-|**2025**<br>**Total funds **<br>**£**<br>734<br>227,960<br>-<br>698<br>1,990|**2024**<br> **Total funds**<br>**£**<br>400<br>203,897<br>175<br>497<br>1,971|
|---|---|---|---|---|
||231,382|-|231,382|206,940|
||(209,735)<br>(5,563)|-<br>-|(209,735)<br>(5,563)|(206,029)<br>(5,112)|
||(215,298)|-|(215,298)|(211,141)|
||16,084|-|16,084|(4,201)|
||16,084<br>216,809|-<br>297,990|16,084<br>514,799|(4,201)<br>519,000|
||232,893|297,990|530,883|514,799|



The notes on pages 8 to 12 form part of these financial statements. 

Page 5 



## **Houghton Nursery Group Comparative Statement of Financial Activities For The Year Ended 31 August 2025** 

|**Notes**<br>**INCOME AND ENDOWMENTS FROM:**<br>Donations and legacies<br>**3**<br>Charitable activities:<br>Nursery<br>Investment income<br>Other trading activities<br>**4**<br>Investments<br>**5**<br>**EXPENDITURE ON:**<br>Charitable activities:<br>**7**<br>Nursery<br>Other<br>**NET EXPENDITURE**<br>**NET MOVEMENT IN FUNDS**<br>**RECONCILIATION OF FUNDS:**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED FORWARD**<br>**16**|**Unrestricted**<br>**funds**<br>**£**<br>400<br>203,897<br>175<br>497<br>1,971|**Restricted**<br>**funds**<br>**£**<br>-<br>-<br>-<br>-<br>-|**2024**<br>**Total funds**<br>**£**<br>400<br>203,897<br>175<br>497<br>1,971|
|---|---|---|---|
||206,940|-|206,940|
||(206,029)<br>(5,112)|-<br>-|(206,029)<br>(5,112)|
||(211,141)|-|(211,141)|
||(4,201)|-|(4,201)|
||(4,201)<br>221,010|-<br>297,990|(4,201)<br>519,000|
||216,809|297,990|514,799|



The notes on pages 8 to 12 form part of these financial statements. 

Page 6 



**Houghton Nursery Group Statement of Financial Position As At 31 August 2025** 

|**Notes**<br>**FIXED ASSETS**<br>Tangible Assets<br>**12**<br>**CURRENT ASSETS**<br>Debtors<br>**13**<br>Cash at bank and in hand<br>**Creditors: Amounts Falling Due Within One Year**<br>**14**<br>**NET CURRENT ASSETS (LIABILITIES)**<br>**TOTAL ASSETS LESS CURRENT LIABILITIES**<br>**NET ASSETS**<br>**FUNDS OF THE CHARITY**<br>Restricted Funds<br>Unrestricted Funds<br>**TOTAL FUNDS**<br>**16**|**Unrestricted**<br>**funds**<br>**£**<br>9,436|**Restricted**<br>**funds**<br>**£**<br>297,990|**2025**<br>**Total funds **<br>**£**<br>307,426|**2024**<br> **Total funds**<br>**£**<br>308,493|
|---|---|---|---|---|
||9,436<br>4,846<br>235,705|297,990<br>-<br>-|307,426<br>4,846<br>235,705|308,493<br>3,838<br>205,430|
||240,551<br>(17,094)|-<br>-|240,551<br>(17,094)|209,268<br>(2,962)|
||223,457|-|223,457|206,306|
||232,893|297,990|530,883|514,799|
||232,893|297,990|530,883|514,799|
||||297,990<br>232,893|297,990<br>216,809|
||||530,883|514,799|



On behalf of the board 


C Birrell Trustee 23/03/2026 

The notes on pages 8 to 12 form part of these financial statements. 

Page 7 



## **Houghton Nursery Group Notes to the Financial Statements For The Year Ended 31 August 2025** 

## 1. **General Information** 

Houghton Nursery Group is an unincorporated charity registered with the Charity Commission, registered charity number 1069874. The principal address is Jackson Road, Houghton, Carlisle, Cumbria, CA3 0NX. 

## 2. **Accounting Policies** 

## 2.1. **Basis of Preparation of Financial Statements** 

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. 

The charity is a Public Benefit Entity as defined by FRS 102. 

## 2.2. **Fund Accounting** 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. 

Restricted funds are to be used for specific purposes as laid down by the donor. 

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. 

## 2.3. **Incoming Resources** 

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it isprobable that the income will be received and the amount can be measured reliably. 

## 2.4. **Resources Expended** 

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charityto that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount 

of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classifiedunder headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particularheadings they have been allocated to activities on a basis consistent with the use of resources. 

## 2.5. **Tangible Fixed Assets and Depreciation** 

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 

Leasehold in accordance with the property Fixtures & Fittings 25% reducing balance and 15% reducing balance 

## 2.6. **Cash and Cash Equivalents** 

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. 

## 3. **Income from Donations and Legacies** 

|Donations and gifts<br>.<br>**Income from Other Trading Activities**<br>Fundraising events|**2025**<br>**Unrestricted**<br>**funds**<br>**£**<br>734|**2024**<br>**Unrestricted**<br>**funds**<br>**£**<br>400|
|---|---|---|
||**2025**<br>**Unrestricted**<br>**funds**<br>**£**<br>698|**2024**<br>**Unrestricted**<br>**funds**<br>**£**<br>497|



## 4. **Income from Other Trading Activities** 

Page 8 



**Houghton Nursery Group Notes to the Financial Statements (continued) For The Year Ended 31 August 2025** 

## 5. **Investment Income** 

|.<br>**Investment Income**||||
|---|---|---|---|
|Bank interest receivable<br>.<br>**Net Income/(Expenditure)**<br>he net income/(expenditure) is stated after charging/(crediting):<br>Depreciation of tangible fixed assets - owned<br>.<br>**Analysis of Expenditure**<br>Nursery<br>Other<br>Nursery<br>Other<br>.<br>**Support Costs**<br>Premises expenses<br>General administration<br>Governance costs|**Activities**<br>**undertaken**<br>**directly**<br>**£**<br>203,934<br>-|**2025**<br>**Unrestricted**<br>**funds**<br>**£**<br>1,990|**2024**<br>**Unrestricted**<br>**funds**<br>**£**<br>1,971|
|||**2025**<br>**£**<br>1,067|**2024**<br>**£**<br>1,253|
|||**Support costs**<br>(see note 8)<br>**£**<br>5,801<br>5,563|**2025**<br>**Total**<br>**£**<br>209,735<br>5,563|
||203,934|11,364|215,298|
||**Activities**<br>**undertaken**<br>**directly**<br>**£**<br>200,306<br>-|**Support costs**<br>(see note 8)<br>**£**<br>5,723<br>5,112|**2024**<br>**Total**<br>**£**<br>206,029<br>5,112|
||200,306|10,835|211,141|
||**Nursery**<br>**£**<br>2,166<br>3,635<br>-|**Other**<br>**£**<br>-<br>-<br>5,563|**2025**<br>**Total**<br>**£**<br>2,166<br>3,635<br>5,563|
||5,801|5,563|11,364|



## 6. **Net Income/(Expenditure)** 

The net income/(expenditure) is stated after charging/(crediting): 

## 7. **Analysis of Expenditure** 

## 8. **Support Costs** 

Page 9 



**Houghton Nursery Group Notes to the Financial Statements (continued) For The Year Ended 31 August 2025** 

|Premises expenses<br>General administration<br>Governance costs|**Nursery**<br>**£**<br>3,133<br>2,590<br>-|**Other**<br>**£**<br>-<br>-<br>5,112|**2024**<br>**Total**<br>**£**<br>3,133<br>2,590<br>5,112|
|---|---|---|---|
||5,723|5,112|10,835|



## 9. **Independent Examiner's Remuneration** 

|9.<br>**Independent Examiner's Remuneration**|||
|---|---|---|
|Independent examination of the financial statements<br>10.<br>**Staff Costs**<br>Staff costs were as follows:<br>Wages and salaries|**2025**<br>**£**<br>1,860<br>**2025**<br>**£**<br>178,571|**2024**<br>**£**<br>1,620|
|||**2024**<br>**£**<br>167,826|



No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000. 

## 11. **Average Number of Employees** 

Average number of employees during the year was: 9 (2024: 10) 

## 12. **Tangible Assets** 

|**Cost**<br>As at 1 September 2024<br>As at 31 August 2025<br>**Depreciation**<br>As at 1 September 2024<br>Provided during the period<br>As at 31 August 2025<br>**Net Book Value**<br>As at 31 August 2025<br>As at 1 September 2024|**Land &**<br>**Property**<br>**Leasehold**<br>**£**<br>301,317|**Fixtures &**<br>**Fittings**<br>**£**<br>39,530|**Total**<br>**£**<br>340,847|
|---|---|---|---|
||301,317|39,530|340,847|
||-<br>-|32,354<br>1,067|32,354<br>1,067|
||-|33,421|33,421|
||301,317|6,109|307,426|
||301,317|7,176|308,493|



Long Leasehold property is not depreciated as the building is maintained to a high standard and after seeking legal advice the trustees are satisfied that the lease will be renewed because of the close relationship between the Nurseryand School, and the C of E. 

Page 10 



## **Houghton Nursery Group Notes to the Financial Statements (continued) For The Year Ended 31 August 2025** 

## 13. **Debtors** 

|**Due within one year**<br>Trade debtors<br>Other debtors<br>14.<br>**Creditors: Amounts Falling Due Within One Year**<br>Other creditors<br>Accruals and deferred income<br>15.<br>**Deferred Income**<br>Deferred income movements in the year were as follows:<br>Balance at the start of the period<br>Income deferred in the current period<br>Amounts released in income from previous periods<br>Balance at the end of the period||**2025**<br>**£**<br>3,027<br>1,819<br>4,846<br>**2025**<br>**£**<br>3,726<br>13,368<br>17,094<br>**2025**<br>**£**<br>1,017<br>13,368<br>(1,017)|**2024**<br>**£**<br>2,299<br>1,539|
|---|---|---|---|
||||3,838|
||||**2024**<br>**£**<br>1,945<br>1,017|
||||2,962|
||||**2024**<br>**£**<br>-<br>1,017<br>-|
|||13,368|1,017|



## 16. **Movement in Funds** 

|**Unrestricted funds**<br>General:<br>General unrestricted fund<br>**Restricted funds**<br>Restricted Fund<br>**Total funds**<br>**Unrestricted funds**<br>General:<br>General unrestricted fund|**As at 1**<br>**September**<br>**2024**<br>**£**<br>216,809<br>297,990|**Income**<br>**£**<br>231,382<br>-|**Expenditure**<br>**£**<br>(215,298)<br>-|**As at 31**<br>**August 2025**<br>**£**<br>232,893<br>297,990|
|---|---|---|---|---|
||514,799|231,382|(215,298)|530,883|
||**As at 1**<br>**September**<br>**2023**<br>**£**<br>221,010|**Income**<br>**£**<br>206,940|**Expenditure**<br>**£**<br>(211,141)|**As at 31**<br>**August 2024**<br>**£**<br>216,809<br>...CONTINUED|



Page 11 



## **Houghton Nursery Group Notes to the Financial Statements (continued) For The Year Ended 31 August 2025** 

|**Restricted funds**<br>Restricted Fund<br>**Total funds**|297,990|-|-|297,990|
|---|---|---|---|---|
||519,000|206,940|(211,141)|514,799|



The Restricted Fund relates to the building leasehold 

## 17. **Transactions with Trustees** 

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows: 

|**2025**|**2024**|
|---|---|
|**£**|**£**|



## 18. **Related Party Disclosures** 

There have been no related party transactions in teh reporting period that require disclosure 

Page 12 



## **Houghton Nursery Group Detailed Statement of Financial Activities For The Year Ended 31 August 2025** 

|**INCOME AND ENDOWMENTS FROM:**<br>**Donations and legacies**<br>Donations and gifts|**2025**<br>**Total**<br>**funds**<br>**£**<br>734|**2024**<br>**Total**<br>**funds**<br>**£**<br>400|
|---|---|---|
||734|400|
|**Charitable Activities:**<br>**Nursery**<br>Nursery fees<br>Grants - Nursery<br>**Investment income**<br>Rental income<br>**Other trading activities**<br>Fundraising events<br>**Investments**<br>Bank interest receivable<br>**EXPENDITURE ON:**<br>**Charitable Activities:**<br>**Nursery**<br>Purchases<br>Rates and water<br>Wages and salaries<br>Repairs, renewals and maintenance<br>Insurance<br>Data and telecommunications costs<br>Depreciation<br>Light and heat<br>Sundry expenses<br>**Other**<br>Independent examiner's fees<br>Legal and professional fees<br>Other governance costs<br>**NET INCOME/(EXPENDITURE)**|55,024<br>172,936|63,035<br>140,862|
||227,960<br>-|203,897<br>175|
||-<br>698|175<br>497|
||698<br>1,990|497<br>1,971|
||1,990|1,971|
||231,382<br>(8,841)<br>(1,563)<br>(178,571)<br>(12,664)<br>(643)<br>(585)<br>(1,067)<br>(2,166)<br>(3,635)|206,940<br>(10,386)<br>(1,323)<br>(167,826)<br>(17,411)<br>(1,344)<br>(763)<br>(1,253)<br>(3,133)<br>(2,590)|
||(209,735)<br>(1,860)<br>(1,736)<br>(1,967)|(206,029)<br>(1,620)<br>(1,919)<br>(1,573)|
||(5,563)|(5,112)|
||(215,298)|(211,141)|
||16,084|(4,201)|



Page 13 



## **Document electronically signed** 


## www.fusesign.com 

## **Document Details** 

**Document ID** 4ef90000-9806-22f0-d67e-08de7f89be9d **Document Bundle ID** 37500000-cd52-02a4-e509-08de7f89bf37 **Uploaded to FuseSign** 2026-03-11 16:25 +00:00 **FuseSign subscriber** Tattersall Bailey Chartered Accountants **Initiator email** karen.noctor@tbc.uk.com **Signed by** Christine Birrell (admin@houghtonnursery.com), Tattersall Bailey (luke.tattersall@tbc.uk.com) **System finalisation** 2026-03-24 08:55 +00:00 **Verify URL** https://app.fuse.work/fusesign/verify/4ef90000-9806-22f0-d67e-08de7f89be9d 

## **Document Signers** 

## **Signer 1** 

**Name** Christine Birrell **Email** admin@houghtonnursery.com **Mobile** N/A **IP Address/es** 81.157.111.216 **Signed on Pages** 5, 9 **Verification Mode** Unauthenticated **Signer 2** 


**----- Start of picture text -----**<br>
60090000-4892-0022-1892-08dbf58b31fb_Signature<br>**----- End of picture text -----**<br>


**Name** Tattersall Bailey **Email** luke.tattersall@tbc.uk.com **Mobile** N/A **IP Address/es** 78.141.23.165 **Signed on Pages** 6 **Verification Mode** Unauthenticated 


**----- Start of picture text -----**<br>
bc51a54c-e347-429e-94ff-c35b92dd3ff5_Signature<br>**----- End of picture text -----**<br>




## **DOCUMENT AUDIT LOG** 

|**DATE TIME**|**USER**|**TRANSACTION**|
|---|---|---|
|2026-03-11 16:25 +00:00|KAREN.NOCTOR@TBC.UK.COM|DOCUMENT BUNDLE CREATED BY KAREN NOCTOR|
|||(KAREN.NOCTOR@TBC.UK.COM)|
|2026-03-11 16:25 +00:00|SYSTEM|ACCESS LINK: SENDING EMAIL TO: ADMIN@HOUGHTONNURSERY.COM. (2|
|||DOCUMENTS - 1 SIGNING ACTION).|
|2026-03-14 19:10 +00:00|SYSTEM|AUTOMATED REMINDER SENT TO CHRISTINE BIRRELL VIA|
|||ADMIN@HOUGHTONNURSERY.COM(1 ACTION)|
|2026-03-22 19:10 +00:00|SYSTEM|AUTOMATED REMINDER SENT TO CHRISTINE BIRRELL VIA|
|||ADMIN@HOUGHTONNURSERY.COM(1 ACTION)|
|2026-03-23 19:16 +00:00|CHRISTINE BIRRELL|CUSTOMER VERIFIED BY UNIQUE URL SENT VIA EMAIL(NO 2FA)|
|2026-03-23 19:16 +00:00|CHRISTINE BIRRELL|LINK OPENED FROM IP 81.157.111.216|
|2026-03-23 19:16 +00:00|CHRISTINE BIRRELL|DOCUMENT SIGNED: 31_08_2025 FINANCIAL STATEMENTS FOR SIGNATURE -|
|||HOUGHTON NURSERY GROUP [FYI-116932597].PDF - ON PAGE 5|
|||(SIGNATUREID: 39E80000-3932-E2C2-549E-08DE7F8ADE91, SIGNATURETYPE:|
|||SIGNEDBYNAME)|
|2026-03-23 19:16 +00:00|CHRISTINE BIRRELL|DOCUMENT SIGNED: 31_08_2025 FINANCIAL STATEMENTS FOR SIGNATURE -|
|||HOUGHTON NURSERY GROUP [FYI-116932597].PDF - ON PAGE 9|
|||(SIGNATUREID: 39E80000-3932-E2C2-54B0-08DE7F8ADE91, SIGNATURETYPE:|
|||SIGNEDBYNAME)|
|2026-03-23 19:16 +00:00|CHRISTINE BIRRELL|DOCUMENT SIGNED: 31_08_2025 FINANCIAL STATEMENTS FOR SIGNATURE -|
|||HOUGHTON NURSERY GROUP [FYI-116932597].PDF (SIGNATURETYPE:|
|||SIGNEDBYNAME)|
|2026-03-23 19:16 +00:00|CHRISTINE BIRRELL|CHRISTINE BIRRELL HAS COMPLETED BUNDLE 37500000-CD52-02A4-E509-|
|||08DE7F89BF37|
|2026-03-23 19:17 +00:00|SYSTEM|PROGRESSING BUNDLE TO SIGNING GROUP 2|
|2026-03-23 19:17 +00:00|SYSTEM|ACCESS LINK: SENDING EMAIL TO: LUKE.TATTERSALL@TBC.UK.COM. (1|
|||DOCUMENT - 1 SIGNING ACTION).|
|2026-03-23 19:17 +00:00|CHRISTINE BIRRELL|DOWNLOADED ALL DOCUMENTS|
|2026-03-23 19:19 +00:00|CHRISTINE BIRRELL|DOWNLOADED ALL DOCUMENTS|
|2026-03-24 08:54 +00:00|TATTERSALL BAILEY|CUSTOMER VERIFIED BY UNIQUE URL SENT VIA EMAIL(NO 2FA)|
|2026-03-24 08:54 +00:00|TATTERSALL BAILEY|LINK OPENED FROM IP 78.141.23.165|
|2026-03-24 08:54 +00:00|TATTERSALL BAILEY|DOCUMENT SIGNED: 31_08_2025 FINANCIAL STATEMENTS FOR SIGNATURE -|
|||HOUGHTON NURSERY GROUP [FYI-116932597].PDF - ON PAGE 6|
|||(SIGNATUREID: 39E80000-3932-E2C2-54B7-08DE7F8ADE91, SIGNATURETYPE:|
|||SIGNEDBYNAME)|
|2026-03-24 08:54 +00:00|TATTERSALL BAILEY|DOCUMENT SIGNED: 31_08_2025 FINANCIAL STATEMENTS FOR SIGNATURE -|
|||HOUGHTON NURSERY GROUP [FYI-116932597].PDF (SIGNATURETYPE:|
|||SIGNEDBYNAME)|
|2026-03-24 08:54 +00:00|TATTERSALL BAILEY|TATTERSALL BAILEY HAS COMPLETED BUNDLE 37500000-CD52-02A4-E509-|
|||08DE7F89BF37|
|2026-03-24 08:55 +00:00|SYSTEM|FINALISING DOCUMENT(4EF90000-9806-22F0-D67E-08DE7F89BE9D)|



## **More Information** 

For more information on electronic signatures and to validate this document was signed by the parties listed above, please visit www.fusesign.com 

