2023-12-31-accounts

	Trustee name	Office(ifany)	Dates actedifnot for whole year	Nameofperson(or body) entitled to appointru$ee(ifanv)
1	EmmaRobinson	Chair
2	GillianCastle	Treasurer
3	LornaShadbolt	Secretary
4	MaryEames
5	GillianMussett
6
7	SamanthaHughes
8	KellyHutchings
9
10
11
I2
13
l4
15
t6
L7
18
19
20

Reporttothetrustees/ membersof	Reporttothetrustees/ membersof	Tiny TurtlesNursery
Onaccountsfor the periodended		31 December2O23 Charityno
Set	out onpages
		I reportto the trustees onmyexaminationofthe accountsofthe above
		charity("theTrust") for the periodended
Responsibilitiesand		Asthe charity's trustees, you areresponsiblefor the preparationofthe
basisofreport		accountsinaccordance with the requirementsoftheCharitiesAct2011
		("the Act").
		Ireportinrespect ofmyexaminationofthe Trust's accounts carried out
		undersection145ofthe201 1Act andincarrying out my examination,I
		havefollowedallthe applicable Directions givenbythe Charity Commission
		under section145(5Xb) oftheAct.
lndependent		I havecompletedmyexamination.Iconfirmthatnomaterial matters have
examiner's statement		come tomyattentioninconnection with the examination(other thanthat disclosed below*)whichgivesmecausetobelievethatin,anymaterial
		respect:
		rthe accountingrecordswere not keptinaccordance with section130
		ofthe Charities Act; or
		.the accounts didnotaccord with the accounting records;or
		rthe accounts did notcomplywith the applicable requirements
		concerning the formandcontentofaccounts set outintheCharities
		(Accounts and Reports) Regulations 2008otherthan any requirement
		that the accounts give a 'trueandfair' view which is notamatter
		considered aspartofanindependentexamination.

CHARIIYCOMMISSION FOR ENGLANDANDWATES
	Receipts and payments accounts
	Forthe period from	01to1t2023	To	31t12t2423
	Unrestricted funds	Restricted funds	Endowment funds	Total	funds	Lastyear
	to thenearestf	to the nearestE	to the nearestf	to the nearestf		to the nearestf
A
FUNDING	102,546				't02,546	94,649
FEES	24,792				?4,792	20,264
:UNDRAISING	553				553	982
3RANTS	820				820
\WARDS
T.SHIRT/HOODIE/PHOTO SALES	223				223
-^ONTRIBUTIONS
VIISCELLANEOUS
NTEREST ONA./C	312				312	68
Sub total (GrossrncorneforAR)	129,246				129,246	115,963
A2Asset and investmentsales,
(seetable).

A2Asset and investmentsales, (seetable).	A2Asset and investmentsales, (seetable).			:r------
Total receipts			'tzs,zlsi	l-7lE6dtl
A3 ts
WAGES & PENSIONS		88,656	88,656	80,849
HM REVENUE & CUSTOMS		6,791	6,791	2,992
ACCOUNTANCY & PAYROLL		532	532	532
RENT & RATES		10,968	10,968	10,203
		1,048	1,048	869
INSURANCES & LICENCES		1,082	1.O82	1,059
CRB/DRB CHECKSA/ISITS ETC		392	392	220
TRIPS & ENTERTAINMENT		65	65	330
T-SHIRTS/FLEECES		215	215
COURSES		215	215	254
EQUIPMENT/SUPPLIES/RESOU	RCES	2,097	2,097	4,073
PHONE & INTERNET		1,217	1,217	64',
REPAIRS		1,571	1,571	1,146
		3,729	3,729	3,'145
	Subfofal	't18,579	1I8,579	106,313

		NATWESTLIQUIDTI-Y		26,122
			Total cashfunds	74,295
		(agreebalances	with receipts and payments
			account(s))
				Unrestricted	Restrictedfunds		Endowment
				funds			funds
		il*:'rilidt+		tonearestf	to nearestf		tonearestf
82Other monetary assets
83lnvestment assets		illef:ai{s		Fund to which asset	Cost (optional)	Current value (optional) r--l
		Ilu{:a}ir*		Fund to which asset	Cost (optional)		Current value (optional)
84 Assets retainedforthe charity's ownuse						- L---l
						ttllL--]
				Fund to which	Amount due		When due
		[.i'ei:n;[:;				-	(optional)
B5Liabilities
Signedbyoneortwo trusteeson ofall thetrustees	behalf	Signature		Print	Name	Dateof"pprorrtI
						E

Reporttothetrustees/ membersof	Reporttothetrustees/ membersof	Tiny Turtles Nursery
Onaccountsfor the periodended		31 December2O2S Charityno
Set	outon pages
		I reportto the trustees onmyexaminationofthe accountsofthe above
		charity("theTrust") for the periodended
Responsibilitiesand		Asthe charity's trustees, you areresponsiblefor the preparationofthe
basisofreport		accountsinaccordance with the requirementsofthe CharitiesAct2011
		("the Act").
		Ireportinrespect ofmyexaminationofthe Trust's accounts carried out
		under section145ofthe 2011 Act andincarrying out my examination,I
		havefollowedallthe applicable Directions givenbythe Charity Commission
		under section145(5Xb) of the Act.
Independent		I havecompletedmyexamination.Iconfirmthatnomaterial mattershave
examiner's statement		come tomyattentioninconnection with the exarnination(otherthan that disclosedbelow*)whichgivesmecausetobelievethatin,anymaterial
		respect:
		rthe accountingrecordswere not keptinaccordance with section130
		ofthe Charities Act; or
		.the accounts didnotaccord with the accounting records; or
		othe accounts did notcomplywith the applicable requirements
		concerning the formandcontentofaccounts set outintheCharities
		(Accounts and Reports)Regulations2008otherthan any requirement
		that the accounts give a 'trueandfair' view which is notamatter
		considered aspartof an independentexamination.