2023-12-31-accounts

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	01	01	2023		31	12	2023
				To

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 m ~~anage the charity~~

	Charity's principal address Names of the charity trustees who m	Charity's principal address Names of the charity trustees who m	89 London Road	89 London Road	89 London Road
			Croydon
			Postcode		CRO 2RF
			~~th hit~~
			~~nage e cary~~
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)		~~Dates acted if not for whole~~	~~Name of erson (or bod) entitled~~
				year	~~p y~~ to appoint trustee(if any)
	Mr Jalil Shaikh
	Mr Arun Rajan

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

TAR

1

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

Type of governing document

Constitution

• (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:

Summary of the objects of the charity set out in its governing document

(A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS;

• (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;

• THE ADVANCEMENT OF THE FAITH AND RELIGIOUS PRACTICE OF ISLAM FOR CHILDREN UNDER STATUTORY SCHOOL AGE.

TAR

2

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

3

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

4

Section D

Summary of the main achievements of the charity during the year

Achievements and performance None.

TAR

5

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 31/10/2024

TAR

6

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 31/12/2023 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 In connection with my examination, no matter has come to my attention examiner's statement

1. which gives me reasonable cause to believe that in, any material respect, the requirements:

2. to keep accounting records in accordance with section 130 of the Charities Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

4. have not been met; or

5. 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

1

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

Section B

Disclosure

2

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

3

	Great Start Nursery	Great Start Nursery	Great Start Nursery	Great Start Nursery	Great Start Nursery	1160801	1160801	CC16a
	For the period from		01/01/2023		To	31/12/2023
Section A Receipts and payments
Unrestricted funds A1 Receipts to the nearest £			Restricted funds to the nearest £		Endowment funds to the nearest £	Total funds to the nearest £ 52,000 - - - - - -		Last year to the nearest £
				-	-			-
Rental Income	52,000			-	-	52,000		-
				-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
Sub total(Gross income for AR)				-	-	52,000
	52,000							-
	-					- - -
A2 Asset and investment sales, (see table).
	-				-	-
	-				-	-
Sub total	-				-	-
Total receipts A3 Payments
	52,000				-	52,000
						45,000 400 - - - - - - -
Rental Expense	45,000			-	-	45,000		-
AccountancyFees	400			-	-	400		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
	-			-	-	-		-
Sub total	45,400			-	-	45,400		-
						- - -
A4 Asset and investment purchases, (see table)
	-				-	-
	-				-	-
Sub total	-				-	-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
	45,400				-	45,400
	6,600			-	-	6,600 - -
	6,600					6,600		-
	-			-	-	-		-
	-			-	-	-		-
	6,600			-	-	6,600		-

CCXX R1 accounts (SS)

06/12/2018

1

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 Bank	Details Total cash funds (agree balances with receipts and payments account(s)) Details Bank	Unrestricted funds to nearest £ Unrestricted funds to nearest £ 18,250 - - 18,250 Agreement Error -	Unrestricted funds to nearest £ Unrestricted funds to nearest £ 18,250 - - 18,250 Agreement Error -	Restricted funds to nearest £ Restricted funds to nearest £ - - - - OK -	Restricted funds to nearest £ Restricted funds to nearest £ - - - - OK -	Endowment funds to nearest £
							-
							-
							-
							-
							OK
							Endowment funds to nearest £
			-		-		-
			-		-		-
			-		-		-
			-		-		-
			-		-		-
			-		-		-
	Details		Fund to which asset belongs		Cost (optional) - -		Current value (optional)
					-		-
					-		-
					-		-
					-		-
					-		-
							Current value (optional)
							-
							-
							-
							-
							-
							-
							-
							-
							-
							When due (optional)
							Date of approval
			Mr Jalil Shaikh				31/10/2024

CCXX R2 accounts (SS)

06/12/2018

2