Charity No. 1072991 LOVEL END NURSERY LOVEL END NURSERY OF EFIN ATE OR Page Tru8tse8' Report Statement of Finan￿￿1 Activitie Balance Sheet Note8 to the Accounts Independent Examiner'B Report LEND ort 31Au 202 The Tru8tees present their report with the unaudited financial statements for the charity for the }'ear ended 31 August 9025. Regi8tered charity number 1072991 Principal addre88 Lovel End .Nursery lJOI'el End C',halfont St Peter Buckinghamshi SL9 9SW Tru8tèe8 Mrs J Crutchley (Chair) Mr8 1% Sammons ITYe88urer) Mi85 R Jahan80uz Isecretary) Mrs E Burge Nlr8 I,: RobLirts Mr8 S Green Irs L Ike I￿Ve] Fjnd Nur.qery 18 a pre-8chool children's nursery. Its mAin objective8 are to enhance the development and education of children primAril> under statutory 8chool age, by encouraging p4rent8 to under8t8nd And provide for the need8 of their children and their familie8, promoting public interest in and recognition of Such needs in the local arepA. The Trustee8 carry out their puryo8e for public benefit by implementing and conducting decision8 in Accordance and w ith due regard to the commi88ion'8 public benefit guidance, therefore exercising 8ny powers or dutie8 to which the guidan￿ is relevant. The charity's main achievements are (i) offering appropriate play and education to 48+ children and those with special needs., (21 supplying additional 8taff to support those in need- (3) diverse cultural inclu8ion Support for tho8e with English as a second language. (4) Nlakaton taught to all children ()) srnall children's support groups for Communication and IAnguage supplied on a weekly basis for all children to access the curriculum (6) Forest School activities on a weekl)- basis (7) offer training courses together with the right of parents to take responsibility for, and to become involved in the activities of the groups. ensuring such group8 offer equal opportunitie8 for all children, regardle58 of race, culture, religion. gender OT mean8. Lovel End Nursery received an Ofsted Expocted Standard 8tatU8 in April 9095 being one of the first to go through the new grading Schemes. Our SENI CO continues to work alongside field profes8ionAls to achieve Speci81 Needs 8taternen¢s before the children start School. Nursery fundraising objectives raised £ 156 M'ith varioug in-house activities supported b> the 8t%ff, and additional doantion from Te8co of £1,500. We did not have a PTS thi8 year. Parents are encouraged to volunteer help in the Nursery. 209.4-26 i8 in a p081tivo, sound financial position. The introduction of parent consumable fees ha4 helped with the running c08ts and the Nur8ery looks to be 8erving the community for many years to Lome. W'c have an oversubscribed waiting list. F rom September to Èlugust the Nursery continued suece88fully with morning and afteynoon sessions being full. They had 31 children, l of which had special needs. funds havL. b¢Aon 811ocated to 8uppor¢ thom on a one to one bASiS. A C,hMir, Treasurer and Secretar), together with tru8tee8, organise the charity and structure of IA)Trel Lnd Nur8ery. The Nur8ery employs a qualified full time.Manager, A8818tant ManAger. Nursery A8818t8nts, Temporary staff and a Busine8?> Manager. All staff and trustees have DBS and attended Safeguarding course8. ON BEHALF OF THE TRLSTEES Mrs J Crutchley (Chair):.-.. . Dated.. Hnd lega¢ie ChrtYitEihlL' liL'tIVLtii' ITLLiimc from invo&tments 153.958 146.(J4.8 872 R72 116,+?85 l i(i.5115 Ir)J,Il3 40ur(*8 exp¢xded ExpL'nditurn on roi%inK fund¥ ChiiritFJblc Hctivitie SL.Ptir￿tQ IniLterial itom of oxpon Othcr eKpDnditure 993 111.114] 111.1141 J411.056 131i.n7,8 Totlll fuAd• brDu¢bt forwArd 77,53 I(Ki.(￿7 77.fJ3 S)cbtur CH¥h Mi bllnk xnd in hand .'1.3.'19 136.&SJ 30.786 ',50.786 29.¥3(> 106.067 106.Ni7 77.5'.18 10(Tr.O(i7 'ndi)%5rnL￿ftl Tr undx Ite4triLtod Incnme b und$ Lnro%Lricttd P'und Iloh'rtluation ItQ8one 106.067 IOf>.l)67 101>.067 I'he finHnciMI NULthmonii wero approvod b). tho Try8tL*J on the I￿]¢)¥• and wor¢ siwrted on ity bohmlf by. d CrutLhlc>. Chair .IAr8 K Sammon8. T￿a￿U￿r 1)8tod I ACCOUNllNG POUCIF3 aj Bur• ofprEpwtsin 'I'ht¥e aw)unts havo bÈon PTepared und¢T the hi8ttsrieal c08t ¢DnventiDfL, With itern8 TLYOVDLqed at coBt OT t￿l￿actIon value unle￿4 OtlxbrwixE Jtatod io ibe to ihw attounts. 'rhe account￿ havo been PTCPated in ac¢ordanco With ihe StAtemoo1 of tioLI)mmendtrd Prllciice 18ORPI'. ..Icu>urttin¥ and by ChaTiiJES pyopannw ¢h¢ir accouiits in act0Th49t￿ M'sth tkn PinAnrial Kewrting Sianaard Applicab]o in thr L'K ftnd Republic of (FRS 102) isswd ort 16Julv 201.1. bl GoiN Coll(*rn 'rho aCLoiiftt% ￿￿or& PYtPaTEd gn ihe zTrIn¥con￿rn Th¢tè aTP )¥b mhtorial ￿n￿r*&Int1￿ RbL¥ul th ehRrity'b Ability to wniinu¢. In¢omo from toe* aJ)d includvd in the.8¥tefflent pfTrinllnc￿l knivity when ¢harity ¢ntitlod LO it, and i¥ nwgnixod in poriod to it YoLiteis. lnLiTrm￿ thE follo*'ingALYtsuntiwwriod ha¥ nLUt>*ar. o) •xpetta RoyUUTceb QXPLindthd arv a¢tyJunwd foron in ba•1 Fulld *t40un Fund do¥iinaLiDr￿ ay¢ apprtsvod by ihe trugt¢*¥. 2 ANALYSIS OF INCOMB ,'IlmM12025 Ik>n' ICurrnn¢ acLY>Uhts Butsinoyy.Ilonoy Ilathi￿r fharity actount ('.M¥h in Hatyl 37.Ob6 41.807 65.576 107.'.194 7 CREDITOlkg.' KYOUNtS FAILtNG DUE WITHINONE YEAR J11O812025 aim12024 .'171) forytd artsnt fundi ..Ic£ountaAcy ..lttrwd l)IlYP,INII' glrfruod p¢n¥ion (￿niNbulL0￿ Othor pA)'ToII oxpon¥¢¥ accT¥od 26,766 6B 401 78 844 48 8 RESERVF .'III¢NS1202 3IIOKP2024 Unr¢ytrirtod Tr￿nd￿ bYou¥ht foyward IncDm JApendiLufQ UnroJ¢ti¢thd fr und8carri¢d foTw8Yd 77,N.88 O.d98 Tho Rètsorv¢¥ ¢Arried forn'ard #ro&106.061 1202I:I 17.538). R￿T￿l& Teprt¥ent fvnd8. Ile8igna¢ed fundy Bre Ibjl. LOITEL END N'URSERY charit - no. 1012991 Inde for the endent examiner'g Re ear ended 31 Au ust 2025 ort I-L l)()I't t() tht. ti'iistee.s 011 1111- L%K'iininiiiit)n (hl. tl)i' ￿LCOUn14 (If Thc" above ehai'it!, I'the Ti'ust") foi. I hi4 i L'ill. Lin(IL'd' .1 I .-ILlkYlI.4t &)11.? i. ii'hieh ar(b ￿.1 ()Iit i)n pagt,. Rebp0Th8ibilitie8 and ba8iA of report .1. I lil) chiii'itl s tl'Ll¥tees. N'ou rv4pnD4ihli. f(?I' tht. piypmriii ion of the aeL'ounrs in IlLL'OTr'dancL' ii'il l) th(> i'c'qUil'LllnC'nt.4 of the ('hal'itiv￿ ..ILt '>II I I I'the .-ILt"I. I'i'iii Il'l iii I'e411()L't ()t' mi- exaininxtiun c)f thi. 'I'i'LI?&1'.4 AC'cY)unt4 cai'i'ied out iindei. ￿etIOn 145 of tIIL. I JII I I .ILt lind. in Lill'l'l-illg OUT mi. c'xilmln￿1l 11)i). I hcll'i. follnM'L.d all thL' èippliLable l)ii'eL'tion* kYjl'L' l) l)i- I hL, ('h#i'ir!- C'()miiiis4ion undill. he¢tii)n I l.?I'.ill bl ()f the ..Ict. IndepLndcnt examiner 8 8tatement I liiii'(¥ ('.(Inii)IL>fL.d mi, 14xMminHtion. l L()nfii'ni th￿t nu mlllL'rilll Inllttei's havLi come to iny iii tli l)t 11)ii in LonnL'L'tiiin ii'irh tho i)xHminAtii)n M'hiLh gii'o Ini. Lau4e to belie￿e thmt. in Ani, i) thci CL'()untinK I'ecoi'ds w'oii. not ki'pt in èiLcoi.danLCI Ii'il h section 1..30 of the ('.hai'itlL)8 l)) thL' aC'L'Qllllty did n()t accoi'd ￿'1th th*. M<'('()untin% IxxY)i.d%. i..) thi, .'i('.riiiinty did nTrt compli- ii'ith ihi. .'Ii)plic'Ablc' iy'qiiii'c'mL'nts cnneei'niniy rhe foi'ni and ('1 Iiili'nt Ill. (IC'L(>UlIt￿ 4L't out in the ('htii'iiji'N l.lii'¢>uiil4 An(1 Ill'p()I'l￿l Ite¥ulilti()ns *)11118 othi)I' Lliiin in i Iidi pc'.ndent eNAmin#ti(Jn. I li-ii I, nn cnnc'ei'n4 and hRI'L' c'omv aLI'll%4 ni) i)1 litjl. mattel'4 In LODneetion ii'ith the i'Xc2mination ti) li liiuh 'itti'ntic)11 4h()uld bL. di'ai%'n in thi￿ I'L'PIJI'I 111 ui-dei. Iu L'nAble H pi'iip£bi' Iindei'4tandinff vl. I IIL. ,'IC'LClllllt> t() bci i'c'i)¢hed. ..Kinit .104hi b'C('A '￿[ b'looi. Fi'i)nr .%iiite (ji? PaLkhoi'¥e Ri)ad (IL I'l