Garth Under Fives Nursery Charity number: 291749 Trustee Report and Unaudited Annual Accounts For the period 2023- 2024 As at 31 March 2024 here ' "'4Jo
Table Of Content 1.Welcome Message 2.what we do 3.Gallery 4.Administrative Details 5. ProFessional Advisors 6.Structure, Governance and Management 7.Objectives OF the Nursery 8.Activities undertaken For Public Benefit 9.Achievements and Performance 10. Financial Review 11. Declaration 12. Financial Statements 13. Examiners Report 14.Contacts
WELCOME MESSAGE I would like to extend a warm welcome to all our families, committe• members, and staFF. At Garth Under 5s Nursery, our focus is always on creating a safe, nurturing, and stimulating environment where children Feel happy, confident, and encouraged to learn through play. We are committed to supporting each child's individual development and ensuring they are well prepared For their next steps. Over the past year, we have seen many positive moments, From the children's progress and achievements to the continued support From parents and the committee. I would like to thank our dedicated staff team For their hard work, professionalism, and commitment, they truly make a diFFerence every day. I would also like to thank the committee For their ongoing support and guidance. Their work behind the scenes plays a vital role in ensuring the nursery continues to run smoothly and develop for the Future. We look Forward to another positive year ahead, working together to provide the best possible experience for the children in our care. Thankyou. Lyn Lyczba Nursery Manager Level 3 safeguarding Special educational needs
WHAT WE DO At Garth Under Fives Nursery, we aim to create a nurturing, safe, and stimulating environment that Fosters curiosity, conFidence, and a love for learning in every child. We're thrilled to welcome you and look Forward to partnering with you to support your child's early development journey. PLAY. LEARN. GROW From inFants to preschoolers, our programmes are designed to help children From 22 months to 5 years, reach their Full potential. / Safe & Secure Facility / Fun & Educational Pro9rams For More Information Visilourwebsite Our Locahon Braybrooke HalL Makepiece Rood. priEStwOod, Bratknèll, RG42 2HF +4410) 7940 229 291 Www.garthnd4¥4snUryXtsrn
DAILY ROUTINE Each day at Garth Under Fives Nursery is structured to include a blend OF activities that support your child's cognitive, social, and physical development. Activities may include: Circle Time: Storytelling, singing, and group discussions. Creative Play: Painting, crafts, and music sessions. Outdoor Exploration: Nature walks, outdoor play, and hands-on discovery. Learning Zones: Access to our story corner, building area, and creative space. Programme Features: Early Education Play-Based Curriculum Individualised Learning Outdoor Play
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GALLERY Free On-site Parking Wheelchair Accessible Washrooms Washrooms
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Administrative Details Charity Name: Garth Under 5s Nursery Charity Number: 291749 Principal Address: Braybrooke Hall, Makepiece Road, Priestwood, Bracknell, Berkshire, RG42 2HF Trustees: Alisa Hill- Chairperson Mia Dowling - Treasure Nasreen Mohamed - Chairperson (From Oct 2024) Karen Marden Treasurer (From Oct 2024) Bharti Abhistiekh Mistura - Secretary Richa Likhar Rocio Gonzalex Camacho Sophie Corrigan Senior Staff Lyn Lyczba- Nursery Manager
Professional Advisors Independent Examiner / Accountant: CLP Bookkeeping & Accountancy 18 Maple Crescent TreFechan Merthyr TydFil Mid Glamorgan CF48 2EH Bankers: Natwest Bank 5 High Street, Bracknell, Berkshire, RG12 1DH Insurance Provider: Morton Michael Insurance 6th Floor Knollys House, 17 Addiscombe Road, Croydon, Surrey, CRO 6SR
Structure, Govemance and Management The nursery is governed by an Early Learning Alliance constitution and operates as an association. Trustees are elected by parents OF the nursery at the Annual General Meeting (AGM). The committee is responsible For the overall management, governance and Financial oversight of the nursery. The committee meets at least twice a year and works closely with the Nursery Manager to ensure the efFective day-to-day running OF the nursery. Trustees are required to hold enhanced DBS checks to ensure suitability For their role. The committee also participates in staFF recruitment, with at least one oFFicer involved in the interview process alongside the Nursery Manager.
Objectives of the Nursery The objective OF the nursery is to provide education and learning opportunities For children between the ages OF 2 and 5 years. The nursery holds an Annual General Meeting once a year to elect committee members, who may be Family members or members OF the wider community. The committee ensures that the nursery accounts are maintained and veriFied each year and meets at least twice annually. The committee is responsible For ensuring that the Nursery Manager oversees the running of the nursery and staff. A main oFFicer OF the committee is involved in interviews For new staFF members alongside the Nursery Manager. The Chairperson ensures that all committee members hold an enhanced DBS check to conFirm there are no saFeguarding concerns or criminal records that would afFect their suitability for the role.
Activities undertaken for Public Benefit The nursery is open to all children aged 2 to 5 years From the surrounding area and wider community. Nursery fees are kept as low as possible to ensure that Families not eligible For Government Funding can still access early years education and opportunities For their children to learn and play alongside others. StaFf hold appropriate qualiFications to support this age group and all staFF members hold enhanced DBS checks and First aid certificates to ensure the safety and wellbeing of the children. The nursery welcomes children of all abilities and works alongside external proFessionals to support children with language delays, physical delays, and Family support needs. The nursery is registered with OFsted and aFfiliated with the Early Learning Alliance. Children learn through play-based activities provided by staFF to support all areas OF development in line with the EYFS Framework. The nursery also provides opportunities For outdoor play, recognising that not all children have access to outdoor space home.
Achievements and Perf0mnCe During the year, the nursery continued to provide a valuable service to the community. Key highlights include: The nursery reached Full capacity, partly due to increased government Funding For younger children Fllowing an increase in minimum wage, staFF salaries were reviewed and the committee approved an increase Despite staFFing challenges, the team has now stabilised Following several changes The nursery underwent an OFsted inspection on 4 June 2024, the First since 2018, and performed well StafF continued their proFessional development, including completing First aid training A new lunch club provision was introduced, allowing children to stay longer For an additional Fee The nursery maintained strong engagement with Families through its Facebook page Fundraising Activities Fundraising events included: Christmas concert and raFFle Summer Fun day and sports day These events were well attended and enjoyed by families and children.
Financial Review The nursery's main sources OF income are: Government Funding For registered children Parent-paid Fees For children not Fully covered by Government Funding Fundraising activities Session Fees are reviewed annually (normally in April) by the committee and adjusted where necessary to ensure the nursery remains Financially stable and able to meet its operational costs and expenditure. Expenditure includes: staFF wages Operational costs Resources and equipment The Financial position OF the nursery remains stable, with consistent income and controlled expenditure. Reserves Policy The charity aims to maintain suFficient reserves to: Cover ongoing operational costs for 3 months Ensure Financial stability Manage Fluctuations in Funding and income
Other Information The committee continues to support the nursery through governance, Financial oversight, and engagement with Families and staFF. Declaration The trustees declare that they have approved the Trustees, Annual Report above. Signed on behalF OF the trustees: Signature: Name: Nasreen Mohamed Position: Chairperson Date: 15th May 2026
Garth Under Fives Incorne and Expenditure for Year April 2023 March 2024 Inromg 23,168.73 85.471.38 20,260.00 I,PAO.46 208.87 287.92 0.81 Exp•ndllur• 8alance brouthl iorwa¢a Apill 23 Ircoffle . Fundlng In¢tyn¢ . Pald sessions Credii Nol¢s Granl, Earty years c¢mpleied coursi FundralslnB Nalwest Interest Wa8es Rent Ink Moblie Phone National Employment S8feguaioing DBS CRB Check HMRC. Tax. Nl payroll Expenses Pension- Nest Penslon- Nest Flne Membershlpcharges PLA Invoices Reimbursment cMsumable5 EducationaL Suktrpties • Sch¢)oiTrendsl Unbtorm • Consortium ' Hope Educatlon ' Ye01 04JOt MDblio Misc Misc Fees Ikea COLI MILk Mlchael Morton Xma5 gifts Flu J8b orsted 90,ISO.48 7.535.50 iio,00 738.63 74.00 130.00 65.00 4.933.58 75.60 2.519.74 4.000.IJO 118.1)0 760.00 549.32 178.S9 240.9) 101.46 178,20 48.00 33.50 a68.23 500,00 17.fy) SO.OD 114,732.34 131,QIS.97 Tal Toial Excludlng Batsnce BJF AWII 23- 16,283.63 6,885.JO Nel Loss
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Garth under 5'S ursery +44 (0) 7940 229 291 garthnursery@hotmail.co.uk Braybrooke Hall, Makepiece Road, Priestwood, Bracknell, RG42 2HF