Charlty Number l 107989 The Flrs Nursery School Unaudlted Report and Accounts For th• year ended 31 August 2024 The Flrs Nursery School Unaudlted Report and Accounts For the year ended 31 Augurt 2024 Charfty Number 1107989 Worklng Name The Flrs Nursery School Prlnclpal Address Shalmsford Street Chartham Canrerbury Kent CT4 7QN Trustees Madeline Bell (freasurer) Alexandra Potu Carollne Thwaltes Emlly Wassell Valarle Elvldge (reslgned 0810112025) Sardh Wlld (appointed Chalr 3110112023) Georgetce Fenn Sardh Delo Independent Examlner H.M. Cook ACA MAAT Roake & Cook Llmlted 46 School Lane Blean Canterbury Kent CT2 9JA Index Trustees, Report Independent Examlner's Report Statement of Financial Actrvitie5 Balance Sheet 5- 12 Notes to the accounts F•*th•y•v•1 JI A* 2•24 11 Olknry¥ptopr*• •OJ¢th p* DUfkiiih14¥•WtOrnptI¥ r•luth•hrn•nrolDuFyrdon •r••, ithÈludlnifWWMtrobJrti rubb•rmbttin&mtsd Wtctsn OUru•ll*ll•¢•1•b1OttOM*vl h•id InlJ•E•mbw, wh11•y•ndPi. Chrlilm•io•fy•rxi¢fvtsiwLvn¢h.th¢•• W• oonlnu•taiun hollo4¢Ut•1urtn#1(llh•th••1 •T•il¥tr+rthd. W•h&*••¥wyd ts)ts•¥t •¢ho0i•*ui•n•wh¢h•fvrn Prfm•ryF0r••t•olthM•v*I•OI••copp¢rtUTrlI•1 forth• numvy GhIidr•rbtry•Mf1Th1*klk. W•h•d OUrtIcIp•t•do1BT•d hMp•otloAJ•nu•ry20a4•nd•Mw•¥•dta •nww•ih•t**lwM MNt*d gur I••VIV¢•tiT4jltYllmthothfr tyuf¢hvhgu¥rth*Mdtor•th•r¢lwhkni,Thli Wlrdud•d*lihll•t•, W•eothu•tt+b•iwiw¢•p•cWwJth ¢PJldrqh••d2t¢ Irind*mlIa1Th•wIIt4riknt Th•(h¥tyi ru*rrtb * t•0* Iquld 14JDth r• ¢M•t h ¢w•d th•y•N th•>w, th• ch*rrywd•d o1£1 1116. iwhqn thh VJ brwfww £lJ5.71 1015 Th• Flps NuN•ry SEhool Ujwidlted Report and A¢counf• For the yw •nded J l Auyrt 2024 Ind¢pthd•nt Exwnlh** Report To Th• TN•t•e¥ ofTh• FIM Nurs•ry khool C*h• ChaAW I report w the Chirity TNstee¥ on my exwnlnation ofthe oftht Charityksr the yor •nd•d 31 Auswt 2024. A•w1NbIlItI and B*•li of R•port AJ th• Tpuste•s ofth• Chadty ygu ar• r•5ponithl• lor th• pr•paTrTr olthi accaunrx In accordane• with th• r•qU1r•DvJr of th• Charltlw Art 2011 {th• Charltl•i Artl. Th• thirtty'i trtatt conild•r that In Is not r•qulr•d for th• y•ar •nd•d 31ii Auwsr 2014 und•r i•c¥on 141 of th• Ch*rfdu Act and that an Indeyr*dÈnt e¥Sn*t1•n ts ne¢d¢d. HaK sa5fted m• that th• actounts (A thi Chlrlty not re4ulr•d u¥ h ludld yndw the Chidt1•5 Art d ar• ilwe for kndependent ex¥nnIOn, I report In respect offfly examlnatlon of the *¢cgunts cvrf•d out und•r se¢*>D 145 ¢4 th• Chi* Acr 2011 fthe 2011 Aa). In out rry exInson I hav• foNow•d th• DIr•COni by th¢ Chqrtty Comrnlsslon Lmdar 14s151) ofth• 2011 Arn• to my •ttantlon In conn•tde*è wlth th• •xthlnadoh *¥ln8 mo cllui• to b•ll¢ve'. . a¢coundng re£ords were Thot ktpt In respect of th• Charlty u rnqulr•d by 1130 of th¢ CharhTu A¢4 Qr 2. the accounts do ntst a¢¢ord thw• rn¢orthi gr 3. the accounts do tompty the ¥¢puntlni rtqulr•m¢nts olthi Chirltl¢s Art other thn •ny rwlrim¢n¢ th¢ ic. I hAv• Tho ¢oncems •b)d hiv• come icrots oth*r matL•rs In ¢+)nnKdon th• •xarftlnatJan to *thlch Ittontlon thould In r•port In ord•r to •rMbh a proper underjundlry of th• Ac¢¢Junu to be re1th. rtptsrt kn n4d• wl•ly w th• Chart& Trustml. ai i bo*, In •¢¢ord vAth Part 4 01 th¢ Chvltres lACUts Ind Reporrs) Relukntn$ 21M. My work h•$ und•ryak $0 that I ita(• to th• ch1% Trust•es tho thlltters l am regulr•d w state to them In •n Ind•p•nd•Thr £x•mkn•r's K•por¢ and ior no oth•r purpos•. T• th• fidlen exthnt perniltt•d by kw, I do not accept or uiume re•Dilb1l1ty to wyan• oth•r than the Charty the Clwtys TrU9t• • borty. for my work or lor report HMLQOL Mrs H Cook ACA Lg Io¥iLoLff For and on bohawol Roake & Cook Umlted Chartered Accountant CHARITY COMMISSIO FOR ENGIAND AND WALE The Flrs Nursery School Ch3t4ty No j 1107989 Annual accounts for the period Pirtod surt dat• 0110912023 P¢rlpd thd dltq 31108n024 St