## ## ## ## |||= Legal and administrative|information||||||| |---|---|---|---|---|---|---|---|---|---| |||Trustees'report
-' "':|'- ''-"-'-":----"---
-'|—'||~":||. 2'=. ',3|| |||='- iridepenaent
examiner's|report =-::
.—,.=
—.. .—:-= —||=-'-='-=:||==': --|4|| |,'1|~ '
' -.=--'=-- =.-'Statemerit offinancial
activities
--'-"== —:=:----=—==-='=:=.—. —||||||=-'=—
-=--'==-5:-=='= ====--=-===:.=:—=-:=-=-=:--=-:=-—
-=:--==—
-=-==-=-=:--==-.—;:=:=::
—:-+:=-.
',||| |||. -; Balanceshyet|.-,
-
.|||.—.|-. .:|7 -..|| |i@W~~M&M'-. —.
—.='~~—-==-....-=;~.: .=.».. .~;,o 4:~-;:A
.-N6tes.'to the accounts.:.'.—:-=.
—.---'
. -",'-".— '||||.x=
.
—||'",—„-&
—~a.~Vi'~
=
- =8="-12=|||| ## # ## ## # ## ## |||STAR NURSERY AND PLAYSCMOOL|||||| |---|---|---|---|---|---|---|---| |||REPORT OF THE TRUSTEES OF STAR NURSERY AND PLAYSCHOOL FOR|||||| |||, THE YEAR ENDED 3'I AUGUST 2022|||||| |||Summary ofthe main achievements
ofthe charity during the year|||||| |-- —.=-.— =-|.=.=|=-—
—=The-Nursery
ls back,to,.full working
capacity after COVID. In September 2021,we had|||||| |||=good=Intake
pfchildmn
and this continued
rising steadily
throughout
the year. Ws|||||| ||—
=—. **.**
had a waiting
list for September 2022 and numbers
are good.||||||| ||=-.==-=.-=Me-.held=.a:small=:Ghrlstrnas
fayre at the Nursery as many parents/carers
are still wary||||||| |of-COvVIDr-TrhererwaM-good
turn out and we made a little money
which went towards
.—
——..—:
—
————the children's
Christmas
parties;--. ----—. =-.:.—.:—:—.—
—.—---|||||||| |eanrurtiltmnrirnwgdhe
foort baiik tend have iiow iixpiinded
this to outside the Nursery -- ---,—
'-=-'-=,=--=-—,—:
as=wer.:haven--had-maiiy.
parents
coiune'to' us who are struggling
atth[s cuiient tiYiie. gae
=;::--
a-a-uriltwtth=sh@vtng,
which
is positioned
in the cliild collection area, so parents
— -'
= — . —:=====-=::Can help themaeIViia'tc
tile aVSttiibt'S Its~era.-:—:,—.::=-..==:.
—. .—
=--..—.:.::—**.**—**.** . —.
—..::
—.
—:.—
--.—:..——=
r|||||||| |||= avoestaited~3o'
ttiple
n
he
ur os' y=Approach
in-the=Nurseryuand-one-of-our-
~ractitionerii~i
—:undertaking-:,:e-~couwe
ttoc -'uundsrstand-and=.
sttare-,.thisWttLjihher,
~rttctlttohsfatll
the Ntlmsty-= ' '=' '||:—:,
'c|||| |eKunosi+Appreii:h;ii, ab~+jgn~&ig~kld'i.
riaturil
curiosity to explore-the-World,
=~:~toundhtem,
='tiiateiiid=of
dir'ecting
chttdmg-;rLnd
telling them what to.do,:the-Gu+iosity
, , -—,
,Approech
iabas~ed:
r1child led tearnLng ~refute
childien
make their own choices|||
.|,=—,:":,"=
—...,"—**.**
—,. .=:,
—, ".,='|||| |||-- ——i';figure&ingswut-.
forr themselves~VicRTeads
to enhanced
confidence,
critical
:thinking
and problem
solving skills;:
- ==="':-:-',:- —.'-.— ——|||||| |||— i
-"
" erasers, -:children arirnore
engaged
in their enylronmentindkaye
~JGtMQIB fun.=They're
in chaiger of their.own development
and choose activities||'==-.~=-'=-=—
=-="~~~~~'.
I|||| |||—
which~lay'cto=their=ow'ri=interests.
iThe world is-changing
foroui young children and they---==-=-=-|||--=-----------'-=---:—:=-=-=-=':-=-||| |||aie living
in a fast paced society. :-- -' ---=--.- ==—
----.-:— .:—:
=---- '-------'-
- — ---
= ---:---=--|||||| ||"
— '|=.~4ttiJune-2022-, we,:had an,OFSTEDjrispection, -and-were-pleased
to be awarded--
- ' —"'ttrrkgradin~urf
gorid,
It has been haid oii all practitiohsts
since coming
biick after'.||~~~~~~,|||| |||Gtrto;-so-this-wacs-really
positive outcome and we are implementing
iriiprovements
-needed to work towaids an qutstandipg
iputcomen--
-
- -'--
--
-
—.—-.|||||| |||Financial
review and Reserves jolicy|||||| |||During the year, the charity made a deficit of220,197,which has been deducted
from|||||| |||- reserves.|||||| |||Th truste~d.
management
team recognise
the continued
financial
struggle
and|||||| |||-are implementing. cost savings
and fundiaising
ideas. The trustees
will continue
to|||||| |||- - -keep reserves
under-close
review and have measures
in place to ensure
the going|||||| |||concern ofthe charity.|||||| |||Signed on behalf of the Trustees|||||| |||Alison Sheridan —Chairperson
Date; 30June 2023|||||| ||STAR NURSERY AND PLAYSCHOOL|||| |---|---|---|---|---| ||Independent
examiner's
report to the Trustees ofStar Nursery
and Playschool|||| ||I report to the trustees
on
my examination
of the accounts
of Star Nursery
and|||| ||Playschool
(the Trust) for the year ended 31August 2022, which are set out on pages|||| ||5to 12.Since the company's
gross income exceeded 8250,000your examiner
must|||| |.—
— bea member ofabody listed
in section 145ofthe 2011Act.
I confirm that
Iam qualified||||| ||tocui)dertake thecexamlnation
because
I am a member ofthe Association ofChartered|||| ||Certified Accountants,
which is one ofthe listed bodies.|||| ||Responsibiiities
and basis. ofreport|||| ||Ayrqha=. char(fy-truatses
tif thii
'Truiit
you aie responsible
for tha prepafatlon of the,|, :||| ||ccountstnvfccol'lance
w(th the requirements
ofthe Char'itles
Act 2011('tlia Act'),|||| ||ecttoii=L453tfthagQTTxxqqtqtnjfLnciiriyrhg
outiny axamiiiation
itrave followed
all the
qrppircablgq)trsbtirni'sgtven
by tha charity conimimlon
undei' tiection 145(5)(b) oftlis:':..=..=|||| ||011- c|||| ||=. n epen
entexarnlne
s-sa amen —ma ero concerns
enjled
='-==-|||| |:= I-'have'xxrm
letediiiyrexaminagcri.
, l have 'identified
a iiiatteiof concern. 'in my-report
===-=- =" -""
hekn'ilci~Mh+hlystrug~li,
g 5nancially,
Wh(cbdsurvtdeaace
ayt
s ance
se:-'=-——
'—
-' '- ='- '
~eporgngnirli}tilregfunds
'of555032 at '31 August 2022.
At the date df iny ievia'w
-"I -'—
': -=-—
-':= "'
~ave+aannnfoimwscHry
the-Tiustess:that
pupil riumbsrs-and
funding
has-Incriiasdd;: —'=||||| |—= applic~eions
arrrrbaliig
made
for fuitli sr funding
and cost cutting
maasuures
are In place.
—
Punttaqrre
brnngg~nltqrad
CIOSely -hOWeVer therlSLthat
the Charityvmray nc|Sgaing,-~-=:-:=.=--,,---.:"-, -=-.
-concerri. is stillqpreyralent. :=.= . - ===:--='=';—
'. '=-=—
'=-=-—= =-
- '---||||| |I

.==.)-'haveeomplete'd=gyrexamiriation,
'I.confirm that no.other material
matters have come||||| ||to=my=attenti6nxin=connectlori
with the examination
giving me cause to believe that
in|||| ||any. material. r'espect::-=..=-. ==-:—:**.**
=-=--:=:..—:**.**-:::;=**.** ;.-.=.|||| |==——
(1)nrdqdimtlngrtrccl(ferqWere
nat ke t in reSPSCt Ofthe TruSt aSrequired
by SeCtian 130||||| ||(2) the accourits do not accoid with those iecords; oi|||| ||.(3):the~couotWdnot
comply wIth the applicable
requirements
concerning
the form|||| ||and
content:of-accounts
set
out
in
the
Charities
(Accounts
and
Reports)|||| |Regulations
r2008. other than
any requirement
that the accounts
give a 'true and
~aicview'vvhicirisT.
not a matter considered as part of an independent
examination.||||| |-|I-havewo=-woncems-and
have come across no other matteis
in connection
with the|||| |-|-examination-to
which
attention
should
be drawn
in this report
in order to enable
a|||| ||proper understanding
ofthe accounts to be reached.|||| |—--- -J E Harris FCC~
30June 2023||||| ||Knight
Goodhead
Chartered
Accountants,
7 Bournemouth
Road,
Chandlers
Ford,|||| ||Eastleigh,
Hampshire
SO53 3DA|||| ## ## ## |Unrestricted||Restricted|Total funds|Total funds||| |---|---|---|---|---|---|---| |Notes
funds||funds|2022|2021||| |INCOME||R|R|R||| |Chaalablaaatlvltlss
=-
=: .
' ~&'
3
64,700||215,764|310,464.|274,751||| |=:
—.
=:-TOTALINCONE ==
—.—
.
.=-=.:-.:,:.,
-
.94700|.|—.215784|.
310454.|—::274751--||| |---
EXPENDITURE ——||||||| |Chiitltabtasiatty8las
"
.
. " "
-4;897~215764=ams85330 669iiEEasEtEM;-92||||||| |,=, =TOTAL EXP+NOITURE—
'=-,
-
=-'-..:::=::::
—:=::—Qll87:—,—2157114; . . -: 330,051:..-:288,924=:—..=:
—,—
:NET DEFICIT FOR THE YEAR=:=
-,.—.—.---.:
=,=-; =—. :=="—:-= --==(20,197);= "=—
=.=,=. =-, .. .:(20,197) === =-'(12,173)=-.=-=- -+~
—
-,,::.:.:.,:::i-::--:,
-='-'--s,;,
's,,%, aD-:**,**—'::i,
'=::—:::"—
"'='-"'-.
'=:—
'::—:-",i
=-,.TOTAL FUND BALANCES=CARRIED FORWARD=: "-.=-"=.-=-:=—
". "' 18,032
'
—-:-:
'
-
'
—18032 .
='-"-:-'2,185
— '===- ==-" '-"—||||||| |L||||||| |tatement offinancial
activities includes
all gains and losses.recognised
in
—
All income and experiditure
derives from contlriuing
activities, " '
. ,-RVPISttsaa~|the|year.
=||||| ## ## ||||||||Unrestricted
Restricted|Total funds| |---|---|---|---|---|---|---|---|---| |INCOME||||Notes|||funds
funds
R,
R|2021
.
,R| |Charitableacfivitles
...**.**|. —..-'|-==. .==.-'.||3|||54,952
219,799|-
' 274,751| |TOTAL IN
='- ====—.-:==
—.--.-,||||—....|--,--||. . 649i2---;„=,-=2iaii9|=-=-W74751 .—,,| |lt::,,
:||. .
. .||,,—,,:, —.
. .,
. . !a~!!::~IW.—,,||||| |:TOTALERRENDITURE|=:—::
—,' A|FaF||—.—**:**.--:--:=--.:——.||||...—:.—,.=:-62 125—
-- -:.:=-21STIIS—.
: ".
'
2m 524 . .|| |—=..j||||||||| |NET DEFICIT-FOR THE YEAR.-~:——,||~~.
=.|-,|2==--—:=--=
—:--='------.-= —=-:L(12,178).=,=-===-''~=-:-~(12,173)=--||||| |....:=-.
TOTAL FUNDTBALANCES|%".--
CARRIED|FORWARD'":.-"',"|||-'.:::':|—|—:
-
2155 ':::':-' ' ':-"|':~.—::2165 ' .| ## ## |BALANCE SHEET AT 31AUGUST 2022|BALANCE SHEET AT 31AUGUST 2022||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||2022||||||2021| |||Notes|||||||||||R| |FIXEDASSETS|||||||||||||| |Tangible assets|||||||||||||120| |CURRENT ASSETS
—:==:;-'.Debtors
-*;-..
Cash atbankandlnhand|~|7||14401,
'
250|||||.|8;518
250|. .
.||| |||||14,651.|||:.|.|'-|-8,768|||| ||||||||||||||ia| |CREDITORS: amounts
falling .
~;.due within one pi!riod
'~f",.==.- =
=:||8 =.-=:-||32,683: .|||:.:.-::.::--:-=::-::6,723:--|||||--,:|| |.'- NET CURggfQ„IABILITIES|--"-=~.;:~=-.
'-. —,=,
'=-:- =- ----= --=.=--: =|||-'-|-
'
-|'--|—.(18,032)||'"--..—,'-:;":;.
-„,;.
=..—.- 2,045||||| |NET LIABILITIES}/ASSETS|..---=--=.,-.= ==-—**:**
—,. —. .||— -=-||=;.=- 1j,032||||— .|- ==
—== -.=,165.|||| |'--,—
----=Genera~frhf„. ,=,=-:—:==:,::=-:::
—,;.—:,
=—. :
—'-—===::-'-'="-'—
'-' ==:=-':-='-—:,
—=:==:
Restncterd
funds
=-.—.
'='..--
—
-'
="
—,'-" =-:.=.—,=.:. "-'=-'-""—.-.
—
— -9 .--||||||—|—,:(r,032)|2|—.=-::
—,.—..:,-.|||..,-2 165=:===::
—.'=.=-:—.|| |TOTAL FUlhLDS:-'--
-
'|— '
'-:— -, ;.."-=-'=-==-',10||=-;:::
—. '.=-.-||. . .|... ..|=- 18,032:.".:|||.
,
:,=:= = —:=-2,165|||| ## ## ## |1
ACCOUNTING
POLICIES|||||||| |---|---|---|---|---|---|---|---| |(a) Accounting
convention|||||||| |— ——
—The=financial=statements=have
been
prepared.
in accordance
with
Accounting
and
Reporting||by Charities'.|Statement|of|||| |R~ee-
nreededcPeotlce=appli@ible:-teiharttles~rparing.
their accounts
In accordance
with|the|Financial
Reporting
Standard|||||| |.vtpplicable
Irrtire t)K arid Rspub)icncf
Ireland (FRS 1D2) (effective Ooto bar 2019) - (Charities|SORP (FRS 102)),||||||| |=-:Thewharity=meets-=tgi'=degnlttonSIS)htr=pcblfrnbiimlfit
entity
under FRS ID2. Assets
and liabilities
are
Initially|||recognised|at|||| |hlslorlcatcost
or:transaction
value unless otheiwise
stated tn the relevant
iiccounting
policy nate.||-|||||| |'.to continue other thari those idantifledin
the Independeatasaminsiion
rep
rt. = .:—.;:. .|||' ( %'!,'sis::,::!'".
' "":-":-',
-:||||| |-uitds=hre:-. av
e=
— st,'-a.t
-. acre one
=t e.rusees. n-u
erance-of||the genera
o|je vs|e|||| |=—
AII-incemhs=includedcirrthe8tatement
of+in~alalcActivittes
when the charity is entitled
to|the Income and the||amount can|be|||| |uan ifiieÃith
rreaSO~ ible~aCWr~a. -The (OIIOWIng SpeCificjallCieii aie iipplied
tO pahiCular|Categcrlee OfliiCOmer--:||||||| |Onattcraprrid
legao iS!CT7mrweehyuedyjry@pif)paihtfa,
danaTI~OnS, 'egaCiee and glfle and iS Ihdudddtn
full in the StiitejiiantOf-:
.=:—
=Financial
A'ctlvitlsenahatrmcetvable&rsntiv'when
entitlement
iy not conditional
on the delivery
of a speclllc peifoimarica
by|||||..:,,;;||I| |-ther charity;-are
recognised
when the charity becomes unconditionally
eritltled to the grant,|||||||| |-Investment
Incpme is included
when-recslvable---—|||||||| |===='===-'==:='=:=—Hesouices aie.defeired when:-at:-the
5rid-ofen=accounting
perio'd, they have been received|but|the charity has yet to become "-||||—", -'- '--—,'|-.| |urieonditloiially
entitled to them.|||||||| ## ## |1|ACCOUNTING
POLICIES (continued)|||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||(d) Expenditure|||||||||||||||||||||| |: .|Expenditure
is recognised
on an accrual basis as a|||liability|||is|Incurred,
It Includes|||||any VAT paid,|||||||||| ||~apportioned
in line with the income||received from that||||||source during|||the year.||||||||||| |= —:=;~bar|table-activities;-expenditure=comprisesxf|||%hose'costs||||incurred|||by the charity|||in the||delivery|of.its|activities||and||services for|| |—— —Kbart5fitllailea3+etude=tetWastKfhat|||can be allocated|||||directly. to such||||activities|||and those costs of an Ii|dlrect|||||||nature| ||necessary to support them.|||||||||||||||||||||| ||Mmt~lki&te&mtween:-tdewxp'enditure:categories|||||||of|the 'Statement|||of FinanciaL'Activities||||||on a basis||designed
to||| ||, o
s
r
~se
fthe ie ource. Costs
elatln|gt ap
o||artie|ua
I||ractivl||ty|oca
are all|ted||dire|ctly||||||||| |--.:-e -Tatroib e.fi
ts~ —:—;
—.=||||||||||||||||||||||| ||ep1MIatimMaiculated
at rates to wiite off||assets over|||their=-estirn'ated
useful||||||lives-:as|||follows~~===.||||.. =—
-:
'
——.==::::='-':|||| |=-.--:::-=:====~==.
==='-Norsery~ul
mW0%-straight
line
—.==-
' "='- '==.'
i
urea and
ngs.=' 0'o's aightline-||||||||||||||||||||||| |-2|LEGAL-STATUS=-= .-- =-|||||||||||||||||||||| ||aSjQmrihNjxirateWnd~A'egietere1'on
6 March
registei'ed
numbei'is
$096370, The cha'iity is a public benefit|||||||2003.with the Charity,
entity.
-' ——||||||ConTrnles1Or|
in-'England|||||and|Wales. -"-=The =--- —.=-'"=-:=---.—::I||| |:"Kheprincipal addiess ofthe charity is Chlltern|||Way,|Basinastoke|||||RG22.5BB.|||||||||||||| |3|INCOME FROM CHARITABLE ACTIVITIES|||||||||||||||||||||| |||||||||Unrestilcted||||..|Restricted|||- .:.
..:||—; 2022.||.|. -- -2021|| |||||||||||- -funds||----|||funds ----- --|||- Total|—||- --Total|| ||'|||||||||||||||||||||| |Charitable
activities||||||||||||||||||||||| ||Hampshire
County Council early years grant .|||||||||||||215,764|||215,764||||188,729|| ||Nursery fees|||||||||93,004||||||||93,004||||50,223| |Coronavlrus
Job Retention Scheme
::.Other grants and income||||||||||1 696||||||||1,696||||17,899
17,900| |||||||||||94,700||||215,764|||310,464||||274,751|| ## ## ## ## |6|TANGIBLE FIXEDASSETS||||||||Fixtures and|Fixtures and||Nursery|Nursery|||||Total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Fittings|Equipment|||||||| |||||||||||R||||||||| ||Cost|||||||||||||||||| ||At 1 September. 2021|||||||||9,776|||6,376||||16,152|| ||Additions.|||||||||||||||||| ||t31
ugust
022|||||||||.. 9776|.-.||6,376|||.|16,152|| ||Depreciation
'At1 Septeg4yr 2021..
-, --—'::-:-..=
— =-
Chaqjelortheyyhar
--::::--'-~----
==:|-|—:--**-**
--||
—|
-|,-
—|--——:
—:—----:9,670
-
=
- 106|||---:—;,—:6,362:..:—'—
--16,032
---:--
'.-:-14
=='--:
— 120|||||||| ||At 31August2022=-'-
-=, :=.—,;"~-,= —;--:—
--,=-.==-||.=--=--'==--=='-- -==—.=-'-=—
--:-9776=:-=-:=-',--6376 .|||||||||||—|—.—16152-=-==—
-===-=-|||| |'
-,At 31 August 2022;=,—-:-'--;—.~.-';- -.'—,---
:"=:.:::
f3421u
us
621 .**.**,—**.** . ;.
:.:,, , ,,;,||—,—.: .||||,|—:.--::
166||||.|.|244|.||.||12p-—| |||||||||||||||||||0| ||Tra e debtor===..
-
--'-- = . '. —;.
=--,.::
—. --.
'—. .:.==:.==-. .||-||—'||||—|- - 6,558|----'- — --:||--:=:-';=.
—:.-'::
—.--:.,||-:|||3,357| ||Otherdebtofs=—
-,'.—=—
-.=,.—~-, .==..-=.-,|.||—|—|.||.||—.-.:-784346.—.--.---||=..—;=.~==||||||5 161 -=.—| |8|CREDITORQ~upts
falling due within one.year. -||--.—
-
=|||—|—|—||-
' '-2022|.:::||—.-::::::-':-':=:--- -2021 ---——|||||| |----==-=-==:.=='--:---:-=-Bankoverd'r&a=-: —:=.-'-"---.----'-:=-'='-;-'==-". = =:.=. —.'-==-==--
Trade qredltors. u'=-:=;:
—,--:.;-u'=-:-'- =.=.-=..=.-:,—
':=-.—=.=".: .'..' =.||||—-"--"------:-—
'
--=uu-=38 402-- ='"'=-""=-":~~-,-823 42=---=—-'—
''=
I||||||||||||||| ||Other credltore.
-|||||||||9,093||||||||2,734| ||Accruals and-deferred
income|||||||||4 382||||||||3,166| |||||||||||32683||||||||6723| ## ## ## ||||9|RESTRICTED FUNDS||||||At|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||beginning||||Incoming|||Resources|At end||||| |||||||||||ofperiod|||resources|||expended|of period||||| |||||||||||E|||E|||P|||||| |||||Ham
shire'Count
Council&ear&'ears|||||||||215764|||215,764|||||| ||Hampshire
County Council Early Years
—||||||||||||||||||||| ||||-~This grant Is provided
by Hampshire||County||Council for Early||Years|education,|||||||||||| |||1'||ANALYSIS QF NET ASSETS BETWEEN||FUNDS|||||||||||||||| |||||||||||||Unrestricted||||Restricted|. Total funds||||| |==|'-. ;|—.:.'.:: Fixed assets
—. -----:--
4, 01 . . .',
.
""'4'dgt
hto/$ ' 3
k
il
h==:-=''=—
—---:-"=.'
. —::—.=..::—:::—:,
-- = —:'--==—----==--'=--230—
-"-"=—
=-:--
'-=.—
'-'-,=- ==230=.
=. . =G
ito =-.——,-:=: =.—
--.—= =--—-.=:- ="'-----,
=='=-"'-'—
'===----=:-"—
—.:=:-32333:::.
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