2022-12-31-accounts - Great Start Nursery

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Trustees' Annual Report for the period

Period start date 01 01 2022

Period end date 31 12 2022

From

Section A

Reference and administration details

Charity name

Great Start Nursery

Other names charity is known by

Registered charity number (if any) 1160801

Charity's principal address 89 London Road Croydon

Postcode

CRO 2RF

Names of the charity trustees who manage the charity

	Trustee name	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
1	Mr Jalil Shaikh
2	Mr Arun Rajan	01.10.2022	Mr Jalil Shaikh
3
4
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7
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20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for wholeyear
Mr Jalil Shaikh
Mr Arun Rajan	01.10.2022

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;

Section C Objectives and activities 1. TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: (A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY Summary of the objects of the FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH charity set out in its GROUPS; governing document (B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN

(B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; 2. THE ADVANCEMENT OF THE FAITH AND RELIGIOUS PRACTICE OF ISLAM FOR CHILDREN UNDER STATUTORY SCHOOL AGE.

TAR

Rental income and expense.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

TAR

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D

Achievements and performance

TAR

Section D

Summary of the main achievements of the charity during the year

Achievements and performance None.

TAR

Section E

Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mr Jalil Shaikh Position (eg Secretary, Chair, Chair etc) Date 31/10/2023

TAR

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees/ members of Great Start Nursery On accounts for the year 31/12/2022 Charity no 1160801 ended (if any) Set out on pages 1-2

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body
	Kunal Patel

(if any): Address: 20-22 Wenlock Road London N1 7GU

Section B

Disclosure

Give here brief details of any items that the examiner wishes to disclose .

Great Start Nursery 1160801 Receipts and payments accounts CC16a For the period 01/01/2022 31/12/2022 To from Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Sub total (Gross income for AR) Sub total Total receipts 51,250 51,250 A3 Payments Sub total Sub total Total payments 45,400 45,400 Net of receipts/(payments) 5,850 5,850 A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 5,850 5,850

CCXX R1 accounts (SS)

06/12/2018

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees	Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Details Signature	Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ Fund to which asset belongs Fund to which asset belongs Cost (optional) Current value (optional) Cost (optional) Current value (optional) Fund to which liability relates Amount due (optional) When due (optional) Print Name Mr Jalil Shaikh 17,050 Agreement Error OK OK 31/10/2023

CCXX R2 accounts (SS)

06/12/2018