Charfty Number: 1142314
Company Numbèr: 06865918
BROOK GREEN NURSERY LIMITED
A Company Llmited by Guarantee
TRUSTEES. REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

BROOK GREEN NURSERY LIMITED
LEGAL & ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024
Truste8s
Nicolas Le Mintier
ice Neubert
GLrya Monlemini
Paul Lederer
Cristina Nunziata
Chlgf Exoeutlvg
Nora Lafhaj
Charlty numbgr
1142314
Company numbgr
CÉ865918
Prln¢lpal address and reglstered offl¢e
49 Brook Groen
London
W67&J
Ind•pèndent Examiners
TC Group
The Coutyard
Shoreham R08d
Upper Beèding
steyning
Wesl Sussex
BN44 3TN
Bankgr8
National Westminster Bank
14-18 King Streét
Hamrnersmf(h
London
W6 9RG

BROOK GREEN NURSERY LIMITED
CONTENTS
FOR THE YEAR ENDED 30 APRIL 2024
Pago
Trustees, report
Independent Examiner8 reFfXt
stalemenl of financial actiwties
Balanco 8h8el
Notes to the aCc￿nts
8-13

BROOK GREEN NURSERY LIMITED
TRUSTEES REPORT
FOR THE YEAR ENDED 30 APRIL 2024
The Trustees presenl thair Annual report. together wilh Ihg finarrial ststemerts for Brook Grpen Nursgry Limited for
the year to 30 April 2024.
The aGcount$ comply with the Chatities Act 2011. and Accounting and Reporting by Charitle8.' Statement Trf
Recommended Practice applicable lo Charities preparing their accounts in accordan￿ with the Financial Reporbng
Standard op￿Icable in the UK and Republi¢ of Irèland IFRS 102) (effective 1 January 2015).
STRUCTURE. GOVERNANCE & MANAGEMENT
Roglstratlort andlegal$trueturo
The Charity was incorporated on 27 March 2[￿9 as a Company Limited by guarantee and reglstered wlh Charity
Comrnission on 8 June 2011 to takè over activities from the un-ln￿rp0raIed Charity (Charity registration number
10189821. The goveming documents are the Mewnorandum and Artidè$ of Association. It follows the Pre-s&￿1
Learning Alli8nce Pre-school Constitution guldeling8. The name was ¢hanged from Addison Pre-school Limited lo
Brook Green Nursery on 18 May 2015.
Trustée bgard
The following individuals sèryed on the board of trustees during the period-.
Alice Neubert (TrÈasurerl
Cristina Nunziats
Paola Cros8 di Vergagni
Nicholas Lo Mintier
Paul Lederer
Guya MontÈrmini
(Rosignèd 2nd October 2023)
Appointm¢nt
Trustees xre recruited and appointèd via personal contacts or reGommèndatlon Bnd may b¢ parènts of children
atténding the Pre-sthool.
Organisation structura and managwnent
Being 8 small Charity, thère is no fomial org8nisalional structure bul tho Charlty has a Chairperson l¢urrenlly v8cantl.
Treasurer, a Sè¢retary and Trustees. who all providè valuable input. The Head Teacherl Mana9er, slaff and some
Parent volunteers also help rttn the Charity.
Assoclatlons
The Charity is member of Ihe Hammersmith & Fulham Pre-school Lèarning Allian￿. 11 is also p8rt of Ihe E8rty YeaTS
Development Partnership. The Charity sits physically within the Broadway Childr￿'S Centre
Rlsks
ThÈ trustees have assessed the major risks to which the Charity is éxposed, and are Satysfi¢d that systems are in place
to miligale exposure to major risks. To protect against financial risk. there is no cheque nor petty cash used. Only the
Nursery MarT8ger holds a card lo acce$5 the account.. Parents are encouraged to pay fees by bank transfÉr - cash is
voidèd. Foi child protection.. DBS enhanced disclosure with updating serviGe subscriptions are sought for all staff,
vtslunleers & commiitee members,. there are policies in pla￿,. and 81aff are trained.

BROOK GREEN NURSERY LIMITED
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
M4nagwn•nt
Organisationally, Brook Green Nursery Limited has updated poli¢ies and procedures are in line with the govemmenl'$
new fraM￿Ork on Earty Years Learning. The management $tnJ¢tuie allows go(xl chamels of communication between
8taff, the management committeo and parènts.
OBJECTIVES & ACTIVITIES
Aims
The aims of Brook Greèn Nursery Limited are to.. il enhance the development and •ducatit)n of children by providlTrJ
high quality care and opportunities to learn through play in a rich mulli-oJllural envirenment th81 encourages diversity-
and ill work closely in parthership with parènts and c8rer5 to providé the opportunity for Ihern lo eontributÈ and enhance
their childs developmenl.
Objectives
At Brook Gr8èn Nursary our objectiv88 are tD il provlde a ryJrriculum which promotes the importance of play. based on
Ihe Earty Lgaming Gosls and takes into account the thild's individual dèvelopment needs, i.e. al pèrsonal, social and
emotional developmgnt., bl physical developtnent., cl comrnunication dovelopment.. dl literacy development," e)
mathematical developmÈnt', Q understanding ofthe knorfd,; gl expressNe arts and design. ii) To provide a mutti-
¢ultural ch1ld-￿ntred environment for the childran to dev&lop independence, explore and oxperiment with activities of
their own choice and t¢ gain real experiencès through play. iiil To plan on a long, medium and Short term lo onsure
the individual n*d8 and interests of the children are met. iv) To have a Keyworker system which ensurès that 'what
th¢ child can do" will ￿ our starting point with each child,- this will be 3UPPOrtBd by and take account of our record
and observe. system whith will be used tha planning profjess. vl Encourage the children to prtsgress through the
foundation Stagè acGording to their different 4bilities using play plans developed in conjunction with parents. vi) Create
a Patlnership with parents to support and enhance the developmènt of the childrgn and involve the parents ill the day
t¢ day running of the nursery.
hlain activthes
The main actMtie8 C￿tinUe lo bo.. provision of high-quality childcare, educatif>n & focus activities.
Furthèractlvitl•s
In addition lo its day-Io•day routine which always includes focus 8¢tivilies for the childrnn, and a combinatif)n of indoor
and outdoor play. the pre-school organised several activitiès off th8 premlses. The children especially enjoyed x visit to
th8 local fire station and lo the Lyric theatrè.
Wgekly dancè sessions ar¢ very popular and t8ke F4ace within the setting, led by practitioners from Shakers Kids, an
extemal provider. Tha nursery had a parent volunteer supporting by leading wèekly gardening sessions with th8
childmn, teaching the children about he￿thY eating, growing and recycling. The nursèry f)ffers support forS.E.N (speThal
educational need81 or E.A.L (English as an additional language) where necessary. The nursèry wnts'nues lo do 1-2-1
support. talking tables {small group activities lo build ¢onfidenc¢ and improve language) and '1 8m here, _
language through music sessions.
supporting
One apprentice from the local Hammersmith Wast London College was l¥Joèn on to gan experience and support whllst
doing her Level 3 studies in ¢hildcare.
ACHIEVEMENTS8 PERFORMANCE
The Charity athieved its rnain aims of provision of hrgh-quality ¢hild¢are, Èducation. focus activities & play group
faolthes. During sthool year 202>2024. the nursery did not run at full capaaty. This was remèdiated from September
2024. The e￿511￿9 waiting list is showing the populafity Df the Nursery.
The charity did not genérate a surplus fmm activitie& during thè year as perthe Statement of Finanoal Activi&"es duè to
the limited allendance mentionéd above but also due to tho posl Covid inftalionary environment (strong increase in
wages and op8f8ting COSts}. During the financAal year 2023-2024, the results were ttthfetsely affectéd by a bonus

BROOK GREEN NURSERY LIMITED
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
P8ymenl to the staff in r8¢ogrNlion ullhéir strong involvement, as well as a speaal proi8¢t to rthrtjish the gardan of the
nursery.. The nursery continues to be well Supported by 8 committee
Financi?1 review
Brook Green Nursery has throughout the financAal year ending 30 April 2024 held a positiv8 balanee sheet, thanks to
the enotmous efforts of the staff. and a180 the management eommittee. Thè Nursery generated tot81 income for the
year of £182,19012023'. £154,501) which translated to a deficit of £43,02712023.. £12,544). The nursery continues lo
dosely monitor Costs with the aim of achieving breakeven by April 2025.
RgseThespolley
The charity looks to hold 8t least 3 month's operating co$ts Iwhich is approximately £56,0(X)) in freo reserve5 at all
lim&s in order lo ensuro that oparations could ￿ntinue should fijnding and fee Incomo be slopped. Free reserves are
calculated as unrestricted funds les$ fixed assets. Al the year-end the charity held frep resgrvas of £6,375 12023..
£49,311), which is below the charity'$ policy of rgsetves to Support 3 months opw*ions. The trustees aro currently
exploring ways to address this in tho 202<2025 finanaal year.
Publle B•neflt
In acctsrdance with our duties as stated in section 17(51 of thè 2011 Charitias Act, we havg considered the guidan
provided by the Charity Comrnission in regard lo public benèfit. This publi¢ benefit has beon demonstrated by the
8¢tivilies undgrtaken since the in¢eplSon of th& charity ouuinod in the 'AeAivth'es' section above.
Plans lor futur•perlods
Brook Gre8n Nursery continue8 to maintain high standards in childeare and Èducation and will be looknng at
implementing suggestions frotn the latest Ofsled inspection. The Nursery wa$ inspected by Ofstsd during September
2024 8nd received a rab.ng of 'Good'.

BROOK GREEN NURSERY LIMITED
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
STATEMENT OF TRUSTEES RESPONS181LifiES
The trustees (who are also directOTS of Brook Groen Nursèry ￿Mited for the purpose of company law) ara
responsibl¢ for prÈparing the Trustees, Annu81 Report and the finanrial statoments in aGcordance with
applicable law and United Kingdom Gengrally Acceptod A[￿UntIng Practice.
Company18w ￿quireS the trust8es t￿ prepare financial statements for each finana81 y¢ar which give a twe and
fair view of the 51atÈ of affairs of the charitable Company and of the incoming resources and spplication ol
sources, including the incomg and expenditure, of the charitable company for that period. In Preparing these
financial stslemènts. thè trustees a￿ requir8d to..
select suilable ae£ounliro pollc4es and then apply them consislenlly,.
observe thg method8 and principles in tho Charitles SORP".
akè judgements and estimales that a￿ rea80nablg and PTydent', and
pr8parg the aceounls on tho going eoncorn bas}$ unle&s it is inapproprfate to prÈsume that the charity will
coniinue in oporalion
The trustees ar8 responsible for kèeping proper accounting records whlch disclose wrf(h reasonable accuracy
at any lime the financial position of the charitable company and which enable them lo onsure that the finanaal
statèments comply with thè Compani¢s Act 2006. They are also responsible for safeguarding the assets of tho
charitable company an(J hence for taking re8sonablg Stèps for the provention and detection of fraud and other
irr8gul4rities.
8mall company provlslons
This report has been prepared in accordance with the speci81 prowsions for svnall companies under Part 15 of
th¢ Companies Act 2006,
Signed on beh81f of the board of trustees..
A Neubert- Trustse Trea¥urèr
17th January 2025

BROOK GREEN NURSERY LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF BROOK GREEN NURSERY LIMITED
I remto the charity tmstees on my examination ofthe accounts ofthe u)mpany forlhe year ended (datel whith
ar8 set out on pages e to 13.
Responslbl1ltl￿ and l)asis of report
As the charity INstees of the company land also hs dlrgclors for tho purposes of company lawl you are
r¢$p¢nsible forthg prgparalion of the accoun15 in accordance with the re4UITements of the Companies Act 2Q06
I'lhe 2006 A¢t'i.
Hawng satisfied Myself that the accounts of the Company are not reqthred to be audrted under Part 16 of the
2006 Aci and are eligible for indepÈnder)t exatninalion, I reFX)rt in ￿Spect of my examination of your Company's
8ccounts as fArried out under se¢lion 145 01 the Charities Act 2011 l'lhè 2011 A¢V). In carrying out my
axamination I havè frjllowèd thé DirÈction$ given by the Charity Commission undÈr sèction 14515llb) of the 2011
Ad.
Indopendent examlnerfs ststrment
I have completed nty examinaliorh. I confirm that no mattors ha￿ come to my 8ttenb(m in cwnection wth the
examination giving me cause tr) believe that in any material respect..
accounting records were not kepl in resp¢¢t of the company as ￿qUired by seclion 386 of the 2006
Act., or
2. the accounts do net accord with these re¢ords', or
3. Ihe axounts r￿1 cornply with the accounting requirernenls of seolion 396 of the 2rA6 Act other
Ihan any requirement that the accounts gNe a 'tsue and fair vi* whKh is not a matter consvjered as
part of an independent examination,. or
4. the accounts have not been prepared in accordance wiéh the methods and princAples of the Statement
of Recomrnended Practi￿ for accounting and reporting by charities lapplicable lo tharities preparing
their accounts in accordan¢e Trmlh tho Financial Reportlng Stsndard applicable in the UK and R¢publi¢
of Ireland {FRS 102}1.
I hav• no conc8ms and havè ￿rne 8cross no other rnatters in connÈc*on witrt thè Èxaminattttn to which
attention should be drawn in thi5 report in order lo enable a proper understanding of the arwunts to bo
reached.
Mr Mark Cummin¥ FCCA
for and on bèhalf of
TC Group
The Gourtyard
Shofeham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN

BROOK GREEN NURSERY LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME ANO EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 APRIL 2024
Total
2024
Total
2023
Note$
Income from:
Donations
Charitabl& activities
290
181.900
486
154,015
T¢)tal Incom•
182.190
154,501
Expendlture on..
Charitable actThiitiés
225.217
167,045
Totsl expendlture
225.217
167.045
Net Incomollèx￿nd1tsjre1
143,0271
{12,5441
Reconclliation of funds
Total funds brought loward
al 1 May 2023
49,402
61,946
Total fundg e•rrigd
forward at 30 April 2024
6,375
49.402
There are no ￿COgnISed gains or losse$ other than those reporte(l on the Statement of Finanual A￿1VitIeS. All
activities are classed as continuing. MI activities and funds in th8 current and prior yearwpre unrestricted.

BROOK GREEN NURSERY LIMITED
BALANCE SHEET
AS A T30 APRIL 2024
2024
2023
Notes
FIX￿ a98Èts
Tangible assets
io
10
91
Current assets
Dèbtor8
Cash 01 bank and in hand
11
217
75,943
504
108,311
76,160
106,815
Creditor¥: amounts falllng due
within one year
12
169,7951
{57,5a41
Net current assots
8.385
49,311
Total a8set8 1988 current liabllltles
6.37S
49,402
Netassets
6.375
49.402
The fund$ ofthe charity
Un¥estricted funds
6.375
49.402
Total funds
6,375
49.402
Thèsè financial statements have been prep8red in accordan￿ with tha spscial provisions of Fart 15 of the
Companies Act relth.ng ID small compani8s and constitute the annual aGcounts reqLtired by thé C(Knpanies Ac¢
2016 and are for arculation to members ol the eornpany.
For the financial yeaT in question lh8 eAimpany was entitled to exemption under Section 477 of the Companles
Ac12006 relating to $rnall companles. No members have required the company to obtain an audit of its accounts
for the year in question in accordan￿ with secion 476 of the Companies Ad 2006, The directors acknowledge
their i¢spollsibility for complying with the requiréments of the Act with respert lo accounting records and for the
preparation of the accounts.
Thè$e accounts have been prepBr8d in a¢LordarKe with the provlslons apPl￿ble to companie¥ 8uLyecl to the
Small ¢tsmpanies' regime.
Thè accounts were approved by the Board on .......................
A Neubert- Trustee Tr&asurèr
Company number 06865918

BROOK GREEN NURSERY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
Legal Status
Brook Green Nursery Limited is 8 charitable company, limited by guarantee, registèred in England and
Wales. The charitable company's registered number and registered office 8tldres$ can be found on the
legal and administration page.
Ac¢ounttng pollci•s
Basis of proparatlon
The accounts have been prepared in accordance with Accounting and Reporting by Charities: Statèment
of Recommended Practice applicable lo charities preparing their ac¢ounts In accordance with the Financial
Reporting Standard applicablÈ in the UK and Republi¢ of Ir618nd (FRS 102) leffective 1 January 2019)-
{Charities SORP IFRS 10211, the Financi￿ Reporting Standard applicable in the UKand Republic of Ireland
IFRS 1021 and the Charthe8 Act 2011.
Brook Green Nursery Limited meèts tho definition of 8 public benefit entity under FRS 102. AssÈts and
liabilities are initially recogni8ed at historical cost ortransaction value unless othèrwise stated in the relevant
am)unting policy notelsl. There are no malorial untsrtalnlies about Brook Green Nursery Limited's ability
to continue as a going concem_
The financial statemon18 are prepared in steding, whith is Ihg functional euffency of the charity.
Monetary amounts in these financlal statements are rounded to thg nearest pound.
Cash Flow Ststement
In accordan¢e with Sedon 7 of FRS 102 the charity is daiming exemption from the requ0￿Ment lo prepare
a cash flow $ts18ment gn account of its size.
Incomè
All incoming resources ar6 includ¢d in the slatament of financial a¢tlvities vthen the charity is entitlgd lo the
income and the amount can be quantified wtth reasonablè accuracy. The following specific policies are
applied to particAlar ¢ategories of income=
Nursery fee income is rècognl8ed when roceivablo.
Voluntary incornè is r¢ceived by way of grants. donations and grfts and is i1￿uded in full in the statÈment
of financial activrties when receivable. Grants where entitlement is not wnditional on the delivgry of a
speofic performance by th? charity, are recognised when thè charrty b8eomes uncondition8lly entitled to
the grant
Expendlture
Expenditurè is reo)gnised on an accruals basis as 8 liability is incurred. Expenditu￿ includes any VAT
which cannot be fulty rÈcovgrecJ and is roported as part of the exp6ndilur¢ lo which il rÉlates.
Costs of iaising funds comprise th6 o)sts 88SOCl&ted with attr￿tIng voluntary income and th¢ ¢xsts of
trading frjr fvndraising purposes.
Charitable expenditure comprises those costs incurred by th8 charity in thÉ delivery of ils actNilies and
services for its beneficiaries. 11 includes both costs that can be allocated dire¢Xly to Such 8eliYities and those
osts of an rndi¥e¢l nature necessary to support them.
Supwrt costs are tho¥e costs incurred directly Sn support of expenditure on the object$ of thè eharily.

BROOK GREEN NURSERY LIMITED
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
Accounting Policlo
{cantlnuvdl
2.5 Tangibl• fix￿ assets and deprè¢lation
Tangible fixad assets are capilalised al cA)$t and depreciated over their esumated useftjl economic lrfe on
a reducing balance basis as follows..
Assot ¢at•g0ry
Fixtures, Fitbngs & Equipment
Annualrate
25% strai9ht line
Fund Ac¢ountlng
Unrestricted general funds- these are funds wh￿h can be used in accordance with the charitablè objects
al th8 discretion oftho truste08 and which have not been designated forother wrposes.
2.7 Taxation
As a charity, Brook Green Nursery Limlled is exempt from lax on income and gains to the extent that the88
ara applied to its charitable objacts.
2.8 Dobtors
Debtors are recognised at the séttlement amount duè
Ca¥h at bank and In hand
Cash at bank and in harKI ir￿lUdeS cash and short te￿ highly liquid investments. Thg Trustees seèk to
usfj short lemi dep05ils where possible lo maximise the rÈlum on rnonios hold at the bank and lo manage
cash ftow.
2.10 Credltorn and provi3lons
Creditors and provisions are recognisèd where the chaiity has a present obligation resulting from 8 past
evènl that will probably result in the transfer of funds to a third party and the amount due to settje the
obl*3ation can be mgasured or estimated r81iably.
2.11 CrltirAI accoUn￿n9 estlmat05 and judgements
In Ihe applicabon of the charity's accounting poliaes, the trustees are required lo make jLJdgements,
gslimales and assumptions aboLrt the carrying amount of assets and liabilities that are WKJt readily apparent
from other sources. The estimates And assoa8ted assumptions arè based on historpcal experiene* and
other factors that are considered to be relpvant. Actual resuhs may differfrom thÈs8 estimates.
The e8tim8tes 4nd underly•ig assumptittns are reviewed on an ongoing basis. R8vt8ions to a¢zounting
oslimale5 arÈ recognised in the period in which the estimate Is revised.
The trusteos do not consi(br that therg are any crlllcal estimates or ar￿8 of judg¥ment that n8Èd to L
brought to tho attention ofthe readers of the financ￿1 statements.

BROOK GREEN NURSERY LIMITED
NOTES TO THE ACCOUNTS {CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
Incorne from Gharltable actlvitlo$
Total
2024
Totsl
2023
Grants re¢ewable from LBH- fees
109.854
72,IM6
71,517
82.498
181,900
154,015
Expgnditur•
staff ¢￿ts
Depreclatrolr
other
Total
Tol
costs
2024
2023
Charitable activitlo¥- nursery School
Direct charitable activity
Support Costs Inote 5)
181,251
93
37,032
6.841
218,376
6,841
161,618
5.427
Total resourcès expgndad
181,251
93
43,873
225.217
167,045
Support Costs
2024
2023
BookkeeExng and payroll
Communication and IT
Govemance ￿$tS {nole 61
1,280
915
4,646
1,096
758
3,573
8.841
5,427
Govèmance C4)sts
2024
2023
Indepèndent examination
PSLA momb8r8hip and other govèrnance
2,400
2.246
1.330
2,243
3.573
io-

BROOK GREEN NURSERY LIMITED
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
Stsff C￿ts
2024
2023
Wages & saaries
National insurancE
Pension
188,662
9.571
3,018
126,879
5,366
2,359
181.251
134.604
The charity erTTployed a monthly average 017 staff full time during the year12023.. 7 Staff, with some of them
working part lime or being recruited thrgughoul dumg th8 ytrar}.
Key rnanagemanl personnel of the charity consist oflhe Nursery Manager. During the year. benefits paid lo
key rnanagemènt personn81 totalled £55,27412023'. £52.122}.
Nn 8fAff in thg riJYr4nt rthr nrinr vÉ¥Ar wftrg r)2i(J ¢)vpr f fsa.nnn.
Comparatlve fund8- Ststemgnt of Financlal Activltle$ for year erKlèd 30 April 2023
Notes
Total
2023
Incom? from:
Donations
Charitable actmlies
486
154.015
Totsl In¢ome
154,501
Expenditurè on:
Charitsble acivilies
167.045
Tolal •xpendlture.'
167.045
Net incomellexpendlturel and
Movemgnt in fund8
112.5441
Reconclliatlon of funds
Total funds brought fon¥ard
61,946
T<>tal lunds carri•d fopmard
49,402
All funds rn 2023 were unrestricted.
li-

BROOK GREEN NURSERY LIMITED
NOTES TO THE ACCOUNTS {CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
Tru8t•
Th• charity is under the control of the Trustees. Nono Df ihe trusteès Inor any persons connected with them)
received any rernuneration during the year12023.. £Nill. Nong of the Iruslees reGetved any expenditure
reimbursemgnts during the year (2023.. none).
10 Tanglblè fixed assèts
Total
FIthTes.
Flttlngs &
Equlprnen(
At 1 May 2023
Addil'ons
13,848
12
At 30 Aprfl 2024
13,860
Depr•¢iation
At 1 May 2023
Charge for Ihe year
13,757
93
At 30 April 2024
13,850
Net book valuo
At 30 April 2024
10
At 30 April 21Y23
91
11 O•btsrs
2024
2023
Prepayments
217
217
504
12 Cre(fitors.' amounts falllng due wlthin one yvar
2024
2023
Other credittsrs
Accruals and defe￿ed income
8.4S5
81,340
5,837
51.667
69.795
57.504
12-

BROOK GREEN NURSERY LIMITED
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
13
Uhlmato controlllng party
The charity was under the control of the Trustees during the period under review.
-13-