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||**Trustee name**|**Office(if**
**any)**|**Dates actedifnotfor whole**
**year**|**Nameofperson (or body) entitled**
**toaoooint trustee(ifany)**|
|---|---|---|---|---|
|1|Kate Shilling - Chair|Trustee||**Constitution**|
|2|Charlotte Penny - Secretary|Trustee||**Constitution**|
||Chelsie Brown - Treasurer|Trustee||**Constitution**|
|3|||||
|4|lyla McAlonan|Trustee||**Constitution**|
|5|Jennifer Gibson|Trustee||**Constitution**|
|6|Clare Lacy- Hulbert|Trustee||**Constitution**|
|7|||||
|8|||||
|9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
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||To advance the educationofchildren below statutory school age through|
|---|---|
|**Summaryofthe objectsofthe**|the provision of a Nursery School, 2 years old to school age.|
|**charitysetout in its**||
|**governing document**||
||To provide an educational and stimulating curriculum for the stageage|
|**Summaryofthe main**|appropriate under the guidance of OFSTED.|
|**activities**in**relation to these**||
|**objects**||
|**Additional detailsofobjectives**|**and activities (Optional information)**|
|You**may choose**to include|Fundraising activities which are supported and assisted by the parents|
|further statements, where|whose children attend the nursery.|
|relevant, about:||
|•
Policy on grantmaking||
|•
Policy programme related||
|investment||
|•
Contribution made by||
|Volunteers||
##
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|**Brief statementofthe**|The trustees maintain a minimumof£15,000.00 in the bank at all times|
|---|---|
|**charity's policy on reserves**|for monthly salaries and billings.|
|**~etalla of any funds materially**|None|
|**m deficit**||
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**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** St Mary’s Nursery School
**On accounts for the year ended**[31][st][ August 2025 ]
**Charity no (if any)**[1091191 ]
**Set out on pages**
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 08 / 2025** .
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed: Date:** 16/06/2026
**Name:** Brian Penny
**Relevant professional** n/a **qualification(s) or body (if any):**
**Address:** 1 Hillside, Blackness Road, Crowborough, East Sussex, TN6 2LQ
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
**October 2018**
**IER**
**Give here brief details of** None **any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** St Mary’s Nursery School
**On accounts for the year ended**[31][st][ August 2025 ]
**Charity no (if any)**[1091191 ]
**Set out on pages**
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 08 / 2025** .
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed: Date:** 16/06/2026
**Name:** Brian Penny
**Relevant professional** n/a **qualification(s) or body (if any):**
**Address:** 1 Hillside, Blackness Road, Crowborough, East Sussex, TN6 2LQ
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
**October 2018**
**IER**
**Give here brief details of** None **any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**