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← Greenways Nursery School

2024-08-31-accounts

Charity Commission

Charity Commission Annual Return 2024

GREENWAYS NURSERY SCHOOL

Charity registration number: 1078357

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2024.

Financial period ~~ee~~ Financial period start date 01/09/2023 Cn

Financial period end date

31/08/2024 Cn Income and spending ~~ee~~

Income £ £115,586 Cn Spending £ £126,370 ~~Ce~~

Number of contracts from government ~~ee~~

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

0

Number of grants from government

How many grants did your charity receive from central government or a local authority during the financial period for this return?

0

Income breakdown

Donations and legacies (excluding Endowments Received)

£748

Charitable activities

£114,838

Other trading activities

£0

Investments

£0

Other

£0

Corporate donations

What was the value of your charity’s single highest value donation received from a corporate donor during the financial period of this return?

£0

Donations from individuals

What was the value of your charity’s single highest value donation received from an individual during the financial period of this return?

£299

Donations from related parties

What was the value of your charity’s single highest value donation received from a related party during the financial period of this return?

£0

Recipients of grants

Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals

£0

Other charities

£0

Other organisations that are not charities

£0

Trustee payments

Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?

⊠ e. None of the trustees have been paid

Did any of the trustees resign and take up employment with your charity in the financial period of this return?

No

Income from outside the UK

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

No

Delivering activities outside the United Kingdom

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?

No

Spending outside of the United Kingdom

Did your charity spend funds outside of the United Kingdom in the financial period of this return?

No

Trading subsidiaries

Does the charity have any trading subsidiaries?

No

Charity contact details correct

Is the contact address displayed from the Register of Charities, correct?

Yes

Charity headquarters details correct

Is this the same address that you use as your charity's administrative headquarters?

Yes

Charity contact address

Methodist Church Hall

The Green

Upper Hale

Farnham

Surrey

GU9 0HJ

Charity Headquarters address

Methodist Church Hall

The Green

Upper Hale

Farnham

Surrey

GU9 0HJ

Property

Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return?

No

Membership type

Is your charity part of a wider group structure with a parent body and subsidiary bodies?

no, the charity is not part of a wider group structure

Employment contract types

People were permanently employed by your charity

9

People were on fixed-terms contracts with your charity

0

Self-employed people were working for your charity

1

Total overseas employees

How many of the people above work on behalf of your charity outside of the United Kingdom?

0

Total employee payroll

What was the total amount spent on employee payroll during the financial period relating to this return?

£97,708

Employees' salaries

Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?

No

Governance policies

Internal charity financial controls policy and procedures

Yes

Safeguarding policy and procedures

Yes

Financial reserves policy and procedures

Yes

Complaints policy and procedures

Yes

Serious incident reporting policy and procedures

Yes

Internal risk management policy and procedures

Yes

Trustee expenses policy and procedures

Yes

Trustee conflicts of interest policy and procedures

Yes

Investing charity funds policy and procedures

No

Campaigns and political activity policy and procedures

No

Bullying and harassment policy and procedures

Yes

Social media policy and procedures

Yes

Engaging external speakers at charity events policy and procedures

Not applicable

Serious Incidents

Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?

There were no incidents to report

External risk and impact

Donations,

Negative

Other income - grants

Unknown/No Change/Not Applicable

Other income - contracts

Unknown/No Change/Not Applicable

Other income - investment

Unknown/No Change/Not Applicable

Expenditure on charitable activities

Negative

Expenditure on overheads

Negative

Number of volunteers

Unknown/No Change/Not Applicable

Number of employees

Negative

Number of trustees

Negative

Fundraising activities

Negative

Capacity to deliver services

Unknown/No Change/Not Applicable

Total service demand

Unknown/No Change/Not Applicable

Volunteers

Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?

4

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

Information we collect about you

We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

Information we receive from other sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.

As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

Declaration

Your role at the charity (select one): ⊠ Trustee Matthew Given names Mansbridge Family name 07830231061 Telephone number Email chairperson@greenways-nursery.co.uk 20/06/2025 Date submitted

It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.

Income and Expenditure Greenways Nursery School For the year ended 31 August 2024 Cash Basis 2D14 ZJ Incorn 748.30 1.972.23 24,910.03 32,727.90 L31MO8.34 81A13.$0 170.29 63.55 308.47 3.3B8.11 1.207.68 GO￿￿rn￿tht Into￿. FEEr 7,027.41 115¥8S.61 169,9BO.13 Dirtt Ex ndituiÈ c1￿1n¢[0￿5wl￿es 421,79 713.67 36296 198.00 D8SChe(ks 76.73 22145 1279.79 299J5 3,3T3.6Z 376.58 235.65 154.11 5.632.04 J3.711.IS 2￿13. 1.236.50 10,911AI 19.98S.08 Admini5trati Ex diture 1,019.87 4S.00 3,614. 3.183.00 235.34 42. 1,207.55 12AT.43 2.562.OU 91h).QO 27.10 247.50 755.32 1.6ZO. 285.67 548.95 825_41 787 82 Intew Pa 31.9Z rrsol￿artaTh4(onRHw￿IIs 2.097.10 118.90 so. 2,202.24 1,342.04 P05tsp. Frtiiht&Couner Printing&StatvXWy Rent 295.69 181.00 525.47 I.IL6.92 11379.50 LI.6D9.00 Repair5&kl*ntÉnaKe 5aLiries 326.58 790.73 95505.55 LOl,743.67 P4Etlo12

21645 IJSC• Js00 Imi io

Balance Sheet Greenways Nursery School As at 31 August 2024 Current Assets Cash li bank Ind ID h•thd G￿Thways Nursory GreemT4aysRe5erve5 Tot4lUsh •tb•n aNI In h•nd 3XAUG2911 5,720.86 19.9D3.22 25.624.08 14t¢wntsRocewabie T•talCuwr•niAss•ts 13S.37 Creditors.. amtsunts fallin due within one Actounts Payable i5tOTitèl Adlustmènt 4HRC Liability ISM PAYEPayèble Pen￿on$Pay•bIe RouThOing Siudent L¢)on Dedvthns Payablp sv5PEr￿Q 25,760.4S ear 124.79 0.76 10,37S.36 250.04 301.74 0.04 95.00 TotAICrditorArrthintsiallingdv•v•ithinoney•r Net CurrentA5sets (Liabilities) TotalAssets less Current Liabilities NetA5Sèts 11,071.59 14,688.86 14,688.B6 14.688.86 Ca itsl and Reseryes turrpniyear Eaming Retair+pd EarninES TOtalCap￿4 and Re5er¥e5 13B,665.381 53.354.24 14,688.86 6alan¢eShe*t eenwwNur5erySchool 8Mty1015 Pagtlofi

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report ReF>Ort to the tru¥teesldirectorsl membofs of GKfff4 ways pf<ESCktc)oL OTh aG¢ounts lorthe year ended AuGufi zol Charity no.: Company no.: Sot out on pag•s "3 Ik I reFQrt to the charity tntslees on my examination of Ihe aoxjunls of the Company for the year ended 31 . 3 - Zts2 As the chari￿9 trustees of tho Company (wh￿ are also lh¢ directors of the company for the purposes of company law), you are responsible for the preparat￿n ol the accounts in accordance the requirements of the Companies Act 2006 {Yhe 2006 Acri. R•sponslbllltl•s and ba$ls of report HawrvJ satisfied mrtself Ihat the accounts of the Company are not required lo be audited for this year under Part 16 of the 2CK)6 Act and are eligible for independent examination. I report in respect of my examination of your charty's accounts as carried oul under $8Ction 145 of the charit￿s Act 2011 (Ihe 2011 Acf). In carryin9 out my examination, I have followed the Directions given by the Charity Commission (under section 145151{b) of the 2011 Act. Independent examinerfs statement an I have completed my examination. I confimi that no material matters have come to my attentKsn10&b•pt￿") bthtch gives rne cause to believe thal: cco .the accounts have not been prepared in a￿￿ance Ythh the Charilles SORP IFRS102)- IER October 2018

I have no conc8ms and have come acros5 no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached. ' P188se delele the words in the brackets if they do not appty. Slgnèd: Dato: 2oiS Namè: Relevant professional guaiificalionlsl or body {If any): FQLd￿J 45(oCI Al•4 iKiYWAflorf4L ft Address: ceounting Llmited Upper Hale Section B Disclosurè Only complete if the examiner needs lo highlight material mallers of concern (see CC32, Independent examin21ion of charity accounts.. directions and guidance for examinersl- Glve hère brlef detalls of any items that the examinerwlshes to dlscloso. IER October 2018