|||Unrestricted|Restricted|Restricted|LastYear|
|---|---|---|---|---|---|
|Categories|~~taits|funds|funds|||
|||tonearest£|tonearest£||tonearest£|
|B1Cashfunds|CurrentAcxourrt30607485|13~~~||_|~~~~|
||ReserveAccount30607493|~~~||_|23,363|
||Tots/cashfunds|37,108|||49,408|
||(agree6alar~eswithreceiptsandpayments|||||
||account(s))|~|||,_.|
|||Unrestricted|Restricted||Endowment|
|||`funds`|`funds`||`funds`|
||t7Ptaiic|tonearest£|tonearest£||tonearest£|
|B2Othermonetaryassets||||||
||Details|Fundtowhich<br>assetbelongs|C~(~~~}||Curtestvalue<br>(oPtlonal)|
|63Investmentassets||||||
||Details|Fundtowhich<br>assetbelongs|~t (~~~~~||Currentvalue<br>(optlonal)|
|B4Assetsretainedforthe||||||
|charity'sownuse||||||
|||Fundtowhich|Amountdue||Whendue|
||Details|li~ilityrelates|fopdonall||(optional)|
|65Liabilities||||||
|Signedbyoneoriwotrusteeson<br>behalfofallthetrustees|Signature|Prirrt|Name||Dateof<br>aproyal|
|||~4.S~-}E~2~r~T|||X21~2i|
|||u-rLti..~|,milA-+~N||~2'1/2|






## 




## 

## 

||Trusteename|Office(ifany)|Datesactedifnotforwhole<br>ear|Nameofperson(orbody)entitledto<br>inttrusteeifan|
|---|---|---|---|---|
|1|<br>HelenHerbert|Trustee|FromJuly2016|Committee|
|2|HelenMann|Trustee|FromSept2020|Committee|
|3|JennyDennis|Trustee|FromJan2019|Committee|





|Namesandaddressesofadvisers(Optionalinformation)|Namesandaddressesofadvisers(Optionalinformation)|Namesandaddressesofadvisers(Optionalinformation)|
|---|---|---|
|T|ofadviser<br>Name|<br>Address|
|Nameofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation)|||
|Descriptionofthecharity'strusts|||
||Typeofgoverningdocument|Constitution|
||Howthecharityisconstituted|CIOgovernedbythecommittee|
||Trusteeselectionmethods|Trusteesareappointedorreappointedbyannuallyattheannualgeneral|
||,_.<br>Ft~<br>~r:<br>~.,<br>~;.~,.|meetingheldinJuly.Theycanbeappointedinbetweenbyagreementof|
|||thecommittee.|
|Additionalgovernanceissues(Optionalinformation)|||
|Youmaychoosetoinclude||Thereisachildprotectionandsafeguardingpolicyinplace.Disclosure|
|additionalinformation,where||&barringserviceschecksarecarriedoutpriortocommencementof|
|relevant,about:||trusteeship.|
|•|policiesandprocedures<br>adoptedfortheinductionand<br>trainingoftrustees;|KirkHammertonNurseryisregisteredwithOfstedandisamemberof<br>thepre-schoollearningalliance.|
|•|thecharity'sorganisational<br>structureandanywider<br>networkwithwhichthe|FundingforthreeandfouryearsoldsisreceivedfromNorthYorkshire<br>CountyCouncil(NYCC).|
|•|charityworks;<br> relationshipwithanyrelated|Alltrusteesgivetheirtimevoluntarily.|
||parties;||
|•|trustees'considerationof||
||majorrisksandthesystem._||
||andprocedurestomanage||
||them.||





## 



|Summaryofthemain|Thenurseryoffersmorningandafternoonsessionsfivedaysaweek.|
|---|---|
|achievementsofthecharity||
|duringtheyear|TheNurserySchooloperatesaplayleadteachingschemefocusingon|
||thechild'sindividualinterests.|
||Ourusualfundraisingactivitieswerehaltedduetocovidandweplanto|
||reinstatesomeofthesegoingforward.However,wereceivedthe|
||balanceofthegrantfromtheCo-opofwhichduringthisfinancialyear.|
||Wehaveinvestedinnewequipmentthisyearforthebenefitofthe|
||childrenbathinsideandoutside.|