CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, report) for the period From: 01.09.24 To: 31.08.25 Charity name: Tho Friends of Jan Jan Bureh Nursery Charlty registration number: 1185799 Objectives and activities SORP referen¢È Para 1.17 Summary of the purposes of the charity as set out in its goveming document To advance the education of pre-school pupils at Jan Jan Bureh Nursery School, The Gambia, by supporting the management committee in providing facilities for education at the nurse Any activities and projects undertaken by the trustees are to support the management committee, to improve facilities and conditions for the pupils in the nursery. During this year some management issues were identified and then funding for the management was suspended whilst the issues continued to be resolved. The trustees have had due regard to tl guidance issued by the Charity Commission on public benefit when considering the main activities of the charity. Summary ofthe maln a¢tivrties in relation to those purposes for the publi¢ benefit, in particular, the activities, projects or seNices identified in the accounts. Para 1.17 8nd 1.19 Statement confirniing whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.18 Additional information loptionall You ma hoose to include further statements where relevant about.. SORP reference Policy on grant making P8ra 1.38 Policy on social invèstment including program related investment Para 1.36 Contribution made by volunteers Para 1.38
Other Achievements and performance From 01.09.24 to 31.08.25, we were unable to fundraise or send funds to JJB Nursery while awaiting its reopening and takeover. On 29.09.25, our Liaison Offir, Caroline Butcher, confimied that JJB Nursery School had become a Communrty Nursery again and would be financed and managed by MOBSE {Ministry of Basic and Secondary Education}, with the regional education directorate supervising teaching and leaming. Leo, Head of Lower Basic School, will be the new Head of JJB Nursery, and Senior Teacher may be appointed. At our AGM on 22nd October 2024, the Charity Commission Officer resolved to begin dissolving Friends of JJB Nursery. as future fundraising was unlikely and Trustee roles were hard to fill. However, because we still held funds and JJB Nursery School needed emergency repairs. we agreed to fund essential building work during the next academic year until the money is spent. Summary of the main achievements of the charity, identrfying the differen the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Addltlonal inforniation {optlonal) You ma choose to include furlher statements where relevant about.. Achievements against objectives set Para 1.41 Perfomance of fundraising activities againsl objectives Para 1.41 Investment perfomance against obj-ectives Para 141
Other Financial review Review of the chanty's financial position at the end of the nod Statement explaining the policy for holding reseryes slating why they are held Par8 1.21 At the end of the year to 31 $1 August 2025 the charity's financial position remains ositive. The Charity does not hold any reserves and has no reserves policy. Para 1.22 Amount of reserves held Reasons for holding zero reserves Para 1.22 Para 1.22 NIA Friends of Jan Jan Bureh Nursery is a small charity and consequently has a small annual income. Any expenses each year are made solely for the purposè of supporting the provision of facilities in the nursery and this is onl done where funds allow. NIA Details of fund materially in deficit P8r8 1.24 Explanation of any UnrtaIntieS about the charity Continuing as a going concem P8r8 1.23 NIA Additional information (optional) You ma choose to include further statements wher8 relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 146 A description of the principal risks facing the charity P8ra 1.46 Other
Structure, governance and management Description of Charity's trusts, Type of governing document.. for example, iiienioTafiaLim ano anicies QT A%4rJf.121ion etc How is the Charity constituted? Para 1.25 Constitution Para 1.25 Charfty Incorporated Organisation (CIO) ..miled company ijiiincorporaied associalion. Trustee selection methods including details of any constitLrtional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Appointed by existing trustees Additional information (optional) You ma choose to include further statements Whe relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider neOrk with which the charity works P8ra 1.51 Relationship with any related parties Para 1.51 other
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charit 's ob.ects Details of arrangements for safe custody and segregation of such assets from the charit 's own assets Additional infomiation (optlonal) Names and addresses of advisers (optlonal infomlatlon) Type of Name Address adviser Namè of chief executlve or names of senior staff members (optional infomiation} Exemptions from disclosure er50nnel details Reason for non-disclosure of ke Other o tional information
Reference and administrative details Charit name Other nam8 the charit US8S Re istered charit number Charity's principal address The Friends of Jan Jan Bureh Nurse School 1185799 1 Inettway Droitwich Worcestershire WR9 ODN Names of the charity trustees who manage the charity Date8 a¢t•d If not for whol• ear Name of pernon lor body) èntitl inttru$t•e ifan Trust¢• name Office Ilf any) Kevin Bailey Wendy Flel¢her- Jones Susan Jubb Chair Treasurer Vice Treasurer & Charity Commission OffIr Julie Higginson Caroline Butcher Dawn Bradley Secrelary Liaison Officer Fundraising Coordinator 10 12 13 14 15 Cor orate truslees- names of the directors at the date the re Director nam• ortwa5a roved Name of trustees holding title to property belonging to the charity Dat•s acted if not fw wholè •ar Trustee name
Declarations The company has taken advantage of the small companies. exemption in preparing the report above. The trustees declare that they have approved the trustees, report (includlng directors, r8POrt) above. Signed on behalf of the charity's trusteesldirectors Signature(s Full namels) Position (for example Secretary, Chalr, etc) TU knl E HIG010/ EcRErfrrty RLeTCrt . Date Zg é.2
CHARITY COMMISSION FOR ENGLAND AND WALES Th? Friends :. Jan Bureh Nurnery 1185799 Receipts and payments accounts CC16a For tha perlod from Period stert date eriod end dale 31.08.25 To 01.09.24 Section A Receipts and payments Unrestricted funds Restricted funds Endowmènt funds Lastwr Totsl fitnds to thB •t£ to th• nMr•lÉ toth• n•arn8t e tothe n#•r¢8t £ A1 Rocei Donations ttorn BE Global Bonus B811 FuThYraisi Fundrasng 146 Sub total( ross income for 148 AR) A2 Asset and Invostm•nt sales. {seg table . Sub total Total rnceipts A3Pa ments Bonus ball prizes and linCe Gambian Dur$8ry tsacher salaries Bank Charges mobi phone loTrup- rAJrBery headlstsff 1,429 Jilding wOrkIPaS Transport $ts lol¥wthin The Gambla Comfflunity Support- luncNc)thes for etra Ca thShJren TeachÈrtraSniThJ JJ8 Nursery Projects to Support puwls Stationery & equipment for 560 160 290 42 ConthbU0n to nursery luncl*breakfaSts 165 2,980 Sub total A4 Asset and Investrnent purchases. (see tablo} Sub total 2,980 Net of recwpts/(paynRnts) AS Transfers between fund5 A6 Cash funds last year end Cash funds this year end 2,834 12,455 12,4SS 12.466 12,455 15,289 12,455 CCXX R1 ?onts ISSI 2910612026
Section B Statement of assets and liabilities at the end of the period Unrestrictod funds Restrlctod fund$ to n•4r•st £ Endowment funds Catsgories Details to nfrar8¥t £ B1 Cash funds ooper8tNe Bonk A¢¢ount 12A65 Total cash funds 11456 18greetyakrynsW1th rthpts and payments 4corll811 Unro8trlctsd fund8 R•strlcted funds to nr•St£ Endowment fvnds Detalls to neamt £ to neaMt£ 82 Other monetsry assets Fund to whlGh 9$8at bolon Delails Co•t loption•ll Currentvalu• onal Fuhd wwhlch a85et b¢1 Curr•ntv•lue Details CoBt loption•ll B4 Assets retsined for the charlty'$ own use Fund to wthkh Amount du• lon•1 Whgn duo OMI Details BS Liabilities Signed by one or tru31ee$ on behalf of all the Irusleos Date of roval Signature Print Name A J8 S- JL4 & li HiFir+Ja*V CCXX R1 a¢¢ounts ISSI 29106r2026