|Teofadviser<br>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<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.|
||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<br>assetbelongs|Cost(optional)|Currentvalue<br>optional)|
|B3Investmentassets|||||
||Details|Fundtowhich<br>assetbelongs|Cost(optional)|Currentvalue<br>optional)|
|B4Assetsretainedforthe|||||
|charity'sownuse|||||
|||Fundtowhich|Amountdue|Whendue|
|||liabilityrelates|(optional)|(optional)|
|B5Liabilities|||||
|Signedbyoneortwotrusteeson<br>behalfofallthetrustees|Signature<br>.|Print|Name|Dateof<br>a<br>royal|
||r~.Q-Gcn|}-ft^Z-~V|ILiF~'r/r~1|Zc~/10~23|





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