## **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:** - **you have consented to their release; or** - **we are legally obliged to disclose them; or** - **we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.** **We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:** - **we can lawfully do so; and** - **we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest** **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:** - **(a) update, consolidate, and improve the accuracy of our records;** - **(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;** - **(c) data analysis, testing, research, statistical and survey purposes** **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.$0 170.29 63.55 308.47 3.3B8.11 1.207.68 GO￿￿rn￿tht Into￿. FEEr 7,027.41 115¥8S.61 169,9BO.13 Dir*tt Ex ndituiÈ c1￿1n¢[0￿5wl￿es 421,79 713.67 36296 198.00 D8SChe(ks 76.73 22145 1279.79 299J5 3,3T3.6Z 376.58 235.65 154.11 5.632.04 J3.711.IS 2￿13. 1.236.50 10,911AI 19.98S.08 Admini5trati* Ex diture 1,019.87 4S.00 3,614. 3.183.00 235.34 42. 1,207.55 12AT.43 2.562.OU 91h).QO 27.10 247.50 755.32 1.6ZO. 285.67 548.95 825_41 787 82 Intew Pa 31.9Z rrsol￿artaTh4(onRHw￿IIs 2.097.10 118.90 so. 2,202.24 1,342.04 P05tsp. Frtiiht&Couner Printing&StatvXWy Rent 295.69 181.00 525.47 I.IL6.92 11379.50 LI.6D9.00 Repair5&kl*ntÉnaKe 5aLiries 326.58 790.73 95505.55 LOl,743.67 P4Etlo12 21645 IJSC• Js00 Imi io Balance Sheet Greenways Nursery School As at 31 August 2024 Current Assets Cash li bank Ind ID h•thd G￿Thways Nursory GreemT4aysRe5erve5 Tot4lUsh •tb•n* aNI In h•nd 3XAUG2911 5,720.86 19.9D3.22 25.624.08 14t¢wntsRocewabie T•talCuwr•niAss•ts 13S.37 Creditors.. amtsunts fallin due within one Actounts Payable i5tOTitèl Adlustmènt 4HRC Liability ISM PAYEPayèble Pen￿on$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 TotAICr*ditor*Arrthintsiallingdv•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