BETA Havlng pMb￿Ms 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 IleJp0rta￿kJgoUt)
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 S￿ndIng
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?
NuM￿r ofgrants from government
Hgw many granls dld your charlty r¢¢elve fvom ¢enlral gov•n*1￿ or a lo￿1 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 ¢harfl￿9 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 IIna￿CIal
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 r￿￿ve 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• lIna￿la1 porfod
of th18 r•turn7

Spendlng outside of the Unlted Kingdom
Dld
our charl
d l￿d5 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$7
Employment ¢ontract types
Peo
25
le were
ennanenll
em
loyed b
your cha
Peo
le wèr¢ on fixed-terms contracts wlth
ourc
Self*m
ople were workln for
our cha
Tolal overseas employees
Mow many of th¢ p¢ople alKwe vmrk on b•hall of your charlty out55de of the Vnltod Klngdom?
Total omployee payroll
What was th• total amount spent on omp￿yee payroll tho financlJJ wlod r•l*ting to thls
r•turn?
£ 421.465
EmplDy8eS' Salaries
Dld any of your charfty'¥ omploy•e$ 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 prO￿lUr•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 •￿I￿r 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 #p￿1¢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 tru*t•••
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•h*ll of your charfty In the Unl¢ed Klngdom durfry the Ilnancial Pe￿0d 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 y￿r 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
InvestMe￿t 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
EX￿ndIt￿re 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 exPondI￿re on charltabl•
activltles
what value Is Governan¢o costs
T¢>tal Exp8ndltur•
£ 496.468
Galnsl{losse$l
Actuarlal 9*h￿l(lO¥S•s) on d•fiTh￿ b8nofft
pen$lon Schemes
This f￿￿re $hould be prefixgd wlth the mlnus symbol
If Itls a
ative value.
Gal•$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 V￿0.
Additlonal Infonnation
Support costs
Depreclatlon charge for the year
Lovèl of reserves
Averago nUrn￿r 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 r￿eaSe. 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) 1￿CesSary 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 foll￿1￿9 actlons:
{a) update. con$olidatey and Improve the accuracy of our records.
(b) undertako Grfmg detectlon and preveffttlon and law enforcement and a￿l￿t 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 Ye￿1v• 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
ACcou￿r5
FOR THE YEAR ENDED 31-AUGUST 2025

Ln
¢OJ rf
mr
IL*
0(0￿￿*