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.garth￿nd4￿¥4snU￿ryXtsrn

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

GALLERY
pwrJTJ
A

GALLERY
Free On-site Parking
Wheelchair Accessible
Washrooms
Washrooms

GALLERY
rfw
Playground
Pond
Playground
Playground

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 Perf0m￿nCe
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
' Ye￿0￿1 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
T￿al
Toial Excludlng Batsnce BJF AWII 23-
16,283.63
6,885.JO Nel Loss

GARIH UNDER FIVES NURSERY
RegAwéd dw*y 291749
CM Acc(KKts ￿01 314 2024
(￿￿$￿18r UTrat Ihe a￿1* rowwrt of 43121 of Ihe Chafths Acl 1993(fv ODes
Charity C￿￿￿[S$K￿r$ An ¢xaminalMm indudes a revtew ol It* rec￿05 kept
by tr* Chanty of the actsjmls IxE5enled wilh Ihose fer#xds It 8kso
noi expre55 an audrt o￿n)l￿) ￿ Ilw gven by the a￿￿￿Jnts.
In conilec1￿X1 Yith my ex8ffin8tl￿. Th) mattef has coTr* IQ my att￿kn1 vttw¢h gEves
OAkn ILL IfAy
1 s/og/J

Garth under 5'S
ursery
+44 (0) 7940 229 291
garthnursery@hotmail.co.uk
Braybrooke Hall, Makepiece Road,
Priestwood, Bracknell, RG42 2HF