## **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
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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; 2. 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: - 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 2. 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