BETA Havlng pMbMs on this page? Your fr£dbaok will help us to improve it. O You will be logggd out after 30 minutes of Ina¢tlvity. Messages {Igrouplgu8sVnotifiGqtionsl Account IlgrcxJplyuè8Vmy4elails) Sign out IleJp0rtakJgoUt) Home Cancel Print Charity Commission Annual Return 2025 HUNDERTON NEIGHBOURHOOD NURSERY& KIDS CLUB LTD Chartty registration number: 1124292 Most of the Informatlon you g•ve thls forni wlll bocome publicly avallabl• on tho Reglster ol Charltles. Any field that the Charity Commlssion will not dlsplay will b• clearly marked. This documont 1$ a record ol the lTrformatlon provld•d In the Annual R•tsrn 202& PART A- Charity infonnation Flnanelal perlod Flnanclal perlod stsrt date 0110912024 Flnancial rfod end dal 3110812025 Inrome and SndIng In¢om• £ £561,442 •ndln £ 496 a68 Numbor of contracts from govèrnment How many Gontracts (other than grant agreements) dld your charlty re¢owvti from central government or a 1o¢al autlM>rity durlng the flnancial perlod ftsr thls roturn? NuMr ofgrants from government Hgw many granls dld your charlty r¢¢elve fvom ¢enlral gov•n1 or a lo1 authorlty dyrlng the flnanclal èrlod for thls returty7 Value of grants frc>m govèmrnent What was the total value of th• grants recetved from c¢ntral grydwnm•nt or a local authoTIty durfng the Ilnanclal p•rlod for th1$ r•lurn7 £ 433,038
Corpor¥le donations What wa$ the value ol your ¢harfl9 slnglÈ hlyhest valuo donatlon re¢elved from a corporate donoy the financlal erfod of thls rèturn7 Donations from irnlividuals What wag the valuo 01 your eharftvs glngle hlghest donatlon re¢elved from an Ihdlvlduwl th8 flnancial rlod of thls return? £421 Donations from related partiè$ What was th• valu• of your charftys hlthost valuo donadw r•c•lv•d from a related party durln the IInaCIal of thls roturn? £421 Grantmak1119 ront makln th• maln w? r¢ha Reclplenls of grants Plea round ttll Ilgura8 to th? nearest pound (do not entsrdeclmal polnts or ¢ommasl. Indlvklual8 other charltles 0th8r organlsatlons thal are not charftlos Trn$tee p?ymefits Excludlng Out ol pocket expenses. lor vAMt Tffimre any of tho trust•es pald durlng the finan¢lg1 perfod for Ihls rÈturTr? e. Non8 ofth8 tru8t8es have been pa Dld any ol lhe Irust••s r•slw and takn up employment wlth your charlty In th• flnanclal p•rfod of thls r•turn? Income from outsld¢ thp UK Dld your charlty rve Incorno Irom outsW• of th• Unlt•d Kln9dom in the fln8n¢lal p•rlod ol thls raturn? INO Dèlivering actlvitie6 outside the Unbtèd Klngdom Dld your ¢harhy dellv•r ¢harlt*ble acthTllle¥ outslde ot the Unlted Xkngth•m In th• lInala1 porfod of th18 r•turn7
Spendlng outside of the Unlted Kingdom Dld our charl d ld5 4)ytsld• ol th• Unlted Kl m In the flnanclal •rftsd of thls r•turn7 Total S gndln outsldo ofthe Untied Kln Tradlng subsidiariès Do•s thè charlty have any tradlng subsldlaTlo$7 Employment ¢ontract types Peo 25 le were ennanenll em loyed b your cha Peo le wèr¢ on fixed-terms contracts wlth ourc Selfm ople were workln for our cha Tolal overseas employees Mow many of th¢ p¢ople alKwe vmrk on b•hall of your charlty out55de of the Vnltod Klngdom? Total omployee payroll What was th• total amount spent on ompyee payroll tho financlJJ wlod r•lting to thls r•turn? £ 421.465 EmplDy8eS' Salaries Dld any of your charfty'¥ omploy•e$ r•1¥* total employm•nt b•neflts 01 £60000 or moro kn the Ilnanclal perfod a)t thls annual return? Governancè polictes Inl6rnal charlty financlal ¢ontrols pollcy and procedLrres Yes Safe Yes uardln ollc and cedurg5 Flnanelal rosgrvgs pollcy and procedures Com Yas lalnts and rocedurès Serlous In¢ldont r8 Yes ortln and
Internal rlsk man Yes $ment Ilvi and procedures Trustee ex No •n$es and rocedures Trust80 nflICts of Intorest and ro¢Ur Investlng cha funds oll¢y and procedures Cam No ns anif Iltlcal a¢tlv and rocedur•s Bullylng and harassmont pollcy and prOlUr•S Yes Soclal mèdla Y88 and rocedurgs extornal s akern at cha 8¥ents Ile and rocedurn5 No Safeguarding Ha$ your ¢harfty provldod B•rvl¢•¥ to ¢hlldrM •Ir adults at rlgk In the flnanclal Per1 of th• r•turnT Y88 a. Stsndard D8S ¢he¢k$ havo been obtslned forall 81 Ib roles b. Enhanced DBS checks hav• bèon ObtaIn forall dlglbk roles c. Enhanetd wlth Barred Llst DBS checks have b•on obtalned éorall ell Ib rol88 Sertou$ Incldents Has your charlty rèportod all Serlous Incld•nts Iln¢knllng any hi$torf¢al Incld•nt5) that th8 ¢harlty bèc4mo awarn of dullny th• finaTKlal perfod of th15 r¢tyrn7 Ther8 W8r8 no inudents to report External Yi¥k and irnpact Donatlon¥ No Impact other Income- Po$ve rants Other Income- ¢ontract8 Not #p1¢abl8 other Income- Inv•stment Not applicab ndlturo on ¢harftable acllvltles No impaci
ndltur• On ovethead8 No Impact Number of volunteorB No impact Numljer of No impa¢A Number ol trut••• No Impact Fundralsln Positive a¢tlvlt to d•llver servlces Positlve Total servJGe demand PositSve Voluntèèrs E¥Gludlng trusteesi provld• an estlmale of the number Of volunteer5 who ¢arrled out ¢harltable activitles on b•hll of your charfty In the Unl¢ed Klngdom durfry the Ilnancial Pe0d Of thls r•turn? PART B - FinanGial infonnation Account type Does our charl Charty only accounts Assets 01 the total flxed assets what valu• Is Fixed asset Investments Total flxod assets 01 the total curront assets what value 15 Current asset Investments Total current assets £ 307,862 Of the total current a55ets what value Is Cash at bank and in hand Llabllities
¢1t0 due wlthln 1 y•ar Cr•dilors faluny du• aftèr yr and provldon$ Dèflntd benent penslon 8chebM a$$•tllliabllltyl Thls flgure Should be prgfuod wlth a mlnus Symbol If Illsanè atlve Yalue Total n•t as88tslllabllltl6s £ 307,862 Fund$ Endowment funds Rgstrlcted funds Unrestrlcted funds Total Funds In¢on and endowments DonatlonA & le £421 t4>tal donatlons & legaclos TJvhat aMI)u Is Legacl les 01 the total donatlons & loga¢l what arnount Is Endowm•nts receffivod Other tradlng actlvltle8 £193 InvestMet In¢ome Income from ch•ritable actlvltl £ 555,215 Oth•r Income £5,613 Totsl Incom• and erhdovrnents £ S61,442 Expenditure
Of the total exp8ndlthre on ralslng funds what value 18 Investmènt management costs EXndItre on ralslng fvnds Other expendlture Expendlture charltable activlti•s £ 496,468 Of tho total exp•ndlture on ¢harftable actlvltles what value Is Grants to Institutions 01 the total exPondIre on charltabl• activltles what value Is Governan¢o costs T¢>tal Exp8ndltur• £ 496.468 Galnsl{losse$l Actuarlal 9*hl(lO¥S•s) on d•fiTh b8nofft pen$lon Schemes This fre $hould be prefixgd wlth the mlnus symbol If Itls a ative value. Gal•$lllosses) on revaluatlon of fixed ass•ts This figure Should b8 prefixed with Ihe minus 8ymbol Iiit 1$ a ne atlve value. Net galnslllos$•sl on Investments Thls figure should bo prgfixed wlth the mlnu$ syrThbol Wltlsane attve value. Other galnsllhsses) Tht5 figuro should b& pr•fixed thè mlnus ¥ymbol kfttlsa ative V0. Additlonal Infonnation Support costs Depreclatlon charge for the year Lovèl of reserves Averago nUrnr of émployees Prfvacy statsmant Any Information you glve us will bg held securely and processed only In accordance wlth the rule on data protection. We wlll not dlsclose your personal dgtalls to anyone unconnected to the Charlty Commisslon unless: you have consented to th•ir reaSe. or wa are legally obllged to dlsclo¥e them. or wè regard dlsclosure as elther (a) n9cessary so that we can property carry out our statutory fun¢tions or (b) 1CesSary In the publlc Interest.
We may share and dlsclose Information about you wlth relevant public authorftlgsy regulatory bodlos and ageTrclO5¥ outside the Charlty Commisslon but only 11: Wo can lawfully do so. and we declde that dlsclosur• Is necessary for natlonal securifyl crfme detectlon. prevention. and law enforcement, or other issués in the publlc Inter05t Informatlon wè collo¢t about you We wlll use this Informatlon: To enable us to Carry out our statutory funcllons and dutles. Thls wlll Includ• the foll19 actlons: {a) update. con$olidatey and Improve the accuracy of our records. (b) undertako Grfmg detectlon and preveffttlon and law enforcement and alt tho thlrd partles speclfled above to investlgate or prevent crfmo and carry out law onforcemenl. (c) data anatysls, tostlngi vuearchv Statlsllcal and survey purposes lTrformatlon we Ye1v• from other UrCe& Informatlon we recelv• frorn other sources We may Comblne Ihls Imlorrnation with Informatlon you giv• to us and informatlo we collect aboul you. We may use thls informatlon and the cornblnod Information for the purposes set out ab¢)ve (d¢pendlng on the types of Infonnatlon we recelve). We wlll ensure Ihat any such dlsclosure and usè i¥ proportlonate.. conslders your rlght to respect for your prlvato lif•', and Is done fairly and lawlully ID a¢cordance with the data protectlon principles of the Data Protectl¢)n Act. Tho Data Protectlon Act 1998 regulates the use of 'personal data.. whlch Is essentlally any Informatlon. however stored. about identlfiable Ilvlng indlviduals. As a 'data controllgrf undor the Act, the Charlty Commlsslon must comply wlth It. Any changos we may make to our prlvacy statsment In the future wlll b• sat in the replacement version of thls forni. Please check back Iroquénlly to see any updates or changgs to our prlvacy pollcy. Declaration This annual return has not bo•n submltted and no Declaratlon has bwn madg
HUNDERTON NEIGHBOURHOOD NURSERY ACcour5 FOR THE YEAR ENDED 31-AUGUST 2025
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