OpenCharities

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2023-03-31-accounts

Teofadviser
Name
Address
Nameofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation)
Descriptionofthecharity'strusts
Typeofgoverningdocument Constitution
~.k~LISYfee:!,~.p!1StItC'
Howthecharityisconstituted CIOgovernedbythecommittee
1eotrust.association.company
Trusteeselectionmethods Trusteesareappointedorreappointedbyannuallyattheannualgeneral
,eg.appointe❑a_v.etecteQu~~ meetingheldinJuly.Theycanbeappointedinbetween byagreementof
thecommittee.
Additionalgovernanceissues(Optionalinformation)
Youmaychoosetoinclude Thereisachildprotectionandsafeguardingpolicyinplace.Disclosure
additionalinformation,where &barringserviceschecksarecarriedoutpriortocommencementof
relevant,about: trusteeship.
•policiesandprocedures
adoptedfortheinductionand
trainingoftrustees;
KirkHammertonNurseryisregisteredwithOfstedandisamemberof
thepre-schoollearningalliance.
•thecharity'sorganisational
structureandanywider
networkwithwhichthe
FundingforthreeandfouryearsoldsisreceivedfromNorthYorkshire
CountyCouncil(NYCC).
charityworks;
•relationshipwithanyrelated
Alltrusteesgivetheirtimevoluntarily.
parties;
•trustees'considerationof
majorrisksandthesystem
andprocedurestomanage
them.

Summaryofthemain Thenurseryoffersmorningandafternoonsessionsfivedaysaweek.
achievementsofthecharity
duringtheyear TheNurserySchooloperatesaplayleadteachingschemefocusingon
thechild'sindividualinterests.
Thisyearwehavemadespecificinvestmentinimprovingtheoutside
playareaforchildrenbyinstallingalargepatioareaandpergola.
Unrestricted Restricted LastYear
±"~!e«or'ses Details funds funds
tonearest£ tonearest£ tonearest£
B1Cashfunds CurrentAccount 30607485 13,989 - 13,743
ReserveAccount30607493 23,468 - 23,365
Totalcashfunds 3~,as~ - s~,sos
(agreebalanceswithreceiptsandpayments
accoungs))
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ tonearest£ tonearest£
B2Othermonetaryassets
Fundtowhich
assetbelongs
Cost(optional) Currentvalue
optional)
B3Investmentassets
Details Fundtowhich
assetbelongs
Cost(optional) Currentvalue
optional)
B4Assetsretainedforthe
charity'sownuse
Fundtowhich Amountdue Whendue
liabilityrelates (optional) (optional)
B5Liabilities
Signedbyoneortwotrusteeson
behalfofallthetrustees
Signature
.
Print Name Dateof
a
royal
r~.Q-Gcn }-ft^Z-~V ILiF~'r/r~1 Zc~/10~23