(HARThY
Trustees. Annual Report for the period
PeriTrl slart d*e
PericMI end date
Day
Month
To 31
loryth
Year
From
2024
2025
Section A
Reference and administration details
Charity name
purrERIDGE COMMUNITY NURSERY
other names ¢harity is known by
Reglstered charity number (rf any)
802817
Charitys prlncipal addre
CIO PUTfERIDGE PRIMARY SCHWL
PUThERIDGE ROAD
LUTON
Postcode
LU2 8HJ
Namos of the charity trustees who manage the charlty
Trust•• name
Offlu Ilf any)
Ilwnè of p•rnon lor body) ontltl•d
If•n
Clare Bowling
Rachel Bardon
Chairperson
Treasurer
Hannah Landsman
Secretary
Commrttee Member
Anjana Palmer
Jane Dixon
Committee Member
Kirsty Voller
Aimee Ford
Joined 1111112024
Joined 1111112024
10
Michelle S8n8Oy
Resigned
1111112024
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity. rf any, (for example. any custodian trustees)
Name
Dates acted rf not for whole
TAR
March 2012

. Names and addresses of advisers (Optional informatk)n)
e of adviser
Name
Address
Name of chief executive or names of senior staff members Ioptional inforniation)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Type of goveming document
Pre-school Learning Allian￿ Constitution 2011
How the charity 18 constiiuted
Commrttee Run
Trustee Selection meth(MJs
TNStees voted on al Annual General Meeting
Additional governance issues Ioplional Infomiallonl
You may choose to include
additional infomation, where
relevant, aboLrt:
All members of staff follow all poliC￿S and procedures which are dravm up
and reviewed yearly by the senior management team and if necessary,
discussed wrth the committee.
policies and procedures
adopted for the induction and
training of trustees..
the charity's organisational
structure and any wider
network wrth which the charity
The trustees meet at least once a tem) to discuss all matters relating to
the nursery and how rt is run and suggest any changes which they feel
could improve thè nwry. They vot8 on any major changes within tr
seth'ng such as fee and wage increases.
relationship with any related
parties.,
trustees. consideration of
major risks and the system
and procedures to manage
them.
Section C
Objectives and activities
To provide care and education for children aged 24 years and hélp to
prepare children for sch(M)l.
Wrth our care dubs, to provide breakfast and after schr￿1 dubs to enable
parents to book children in earlier and to stay later.
To ts an inclusive nursery vthere children wrth additional needs are
supported to enable them to reath their full potential.
Summary of the objects of lh•
charity set out in its
governing document
TAR
March 2012

Ensuring all staff are qualffied to the necessary ￿Ve1 to meet the
requirements of the Early Years Foundation stage.
Ensuring all staff and made aware of their safeguarding responsibilrties at
all times and all DBS dearan¢e checks have taken Pla￿ before
employment commen¢es.
The trustees are also m* aware of their responsikn"lities and also have
DBS checks carried out on them to make sure they are suitable to serve
on the commiitee.
Summary of the main
activities undertaken for the
public b8nefft in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
Issued by the Charity
Commission on public
bonefit)
First Aid qualificati￿ are UPKlated within the necessary time frame for all
staff directly working with the thiklTen.
Addltlonal dotails of obiectsves and activit￿ IOpOonal inforn)ation)
You may choosè to include
further statements, where
levant, about:
policy on grantmaking,.
policy programme related
investment,
contribution made by
volunteers.
TAR
Mar(* 2012

Section D
Achievements and performance
Summary of the main
achievements of the charity
during thè year
The nursery continues to be financially Se￿re with the required number
of families accessing our services to ensure that remain financial
stable.
t)uriTrJ the nursery year. lots of names have been added to our waiting
list to help us to maintain our number5 of children attending.
We Continue to regulaty work ￿th our families to ched( for eloqibilrty for
EYPP fvrKling to provide additional resour￿$ where needed to help
those children identified as r￿l¥Ing EYPP funding to make further
progress.
The nursery held various fundraising events during the year vthich
provided some extra income to purchase rthv toys and reSoUr￿S for the
children.
TAR
Maid) 2012

Section E
Financial review
The nursery continues to have funds in reserve to cover at least 3
month's wages and to cover any unexpected Maintenan￿ costs.
Brfef statement of the
charity's policy on reserves
Detslls of any funds materialty
In deficit
Further financial rèviow details (Optional inforniation)
You may choose to indud8
addrtional information, vthere
relevant about".
the charity's prtncipal
sources of funds (inGluding
any fundraising),.
how expenditure has
8UPPOrted the key objectives
of the chanty.,
investment policy and
objectives induding any
ethical inveslment policy
adopted.
The main sour¢e of funding for the nursery is from the local authorty for
funding for children elvjible funded children who attend.
Child￿n aged 2, 3, and 4 yeaf5 can re¢etve up to 15 free funded hours.
Some parents choose to pay to daim 8dditronal hours with us.
We also have children wtK> qualify for EYP funding and we
purchase toys and resour￿ wrih this extra income to support those
children to make further progress.
All resources purchased refled the current r￿d$ and interests of the
children to help them to progress in all areas of the Eatly Years
Foundation Stsge.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charrty's trustees
Slgnaturels)
Full namels)
Position leg Socrotaryi Chair.
etc)
CLARE BOWILING
JANE DIXON
CHAIRPERSON
cOMMI￿EE MEMBER
1010612026
TAR
March 2012

Chaiity N•ne.'
No Ilf anyl:
802817
CHARITY COMMISSION
FOR f NGLAND AND WALES
Recei
tsand
ents accounts
CC16a
For the peiiod
01W2024
To
31108r2025
Section A Receipts and payments
Unre¥tricted
funds
Restrict•d
fund$
Endowment
funds
Totsi funds
Last year
A1 Rec•1
Fundino12, 3 % d >wothl
Fee Irts￿ IthdMcf￿rt5I
FL¥KJrt1￿tvj e¥
Grants
Uniform Sa*8
Milk furwjing
Bar&k Intere
GTrfts and
134.48$
134.46B
153,633
46.B65
1.715
333
516
327
12
250
212,6t7
1.331
46
171J7
918
372
916
910
372
A3Pa
Cailth8n's 1th1ty
Grwznes
7.163
1.189
7.863
3,91S
3.915
4312
725
Profes$tr)ai fEesi gJt*
355
370
IC4J42
4,3f1
1V,249
818ft0)s
370
1W$42
4,371
187349
5.961
155,955
4.363
1M136
Sub lotal
Sub tot
187,249
187.249
184.136
15.
15.
A5 Tran¥Jfern betwe￿ funds
A6 Cash lund¥ l•st year •nd
C•sh funds this y￿•￿￿
28,009
5.981
93,990
78.1
78,12Z
CCXX R1 arujunts ISSI
111c6r2026

Section B Statement of assets and liabilities at the end of the period
UnYestrTr¢ted
Re¥tncted
funds
to n•are8tÉ
Endowment
funds
to rn•rBst£
Catogorl
t)•tal
81 Cash funds
Total cash fun(ts
77.615
Unr•stricted
funds
Rostrlct•d
funds
Endowment
fund8
lor￿r￿1£
Detail•
Fund to**lch
D•tsll•
Cortl•p#oM
83 Inv•otmont a880ts
Futhj tOT**lch
Dfrtsl
84 A•••ts r•tsln•d lor th• ch•rfty'#
own use
Futhjto which
Am¢wTrt d
Whon
Details
BS Llabiliti
477
1.274
S*20
of all the tntst•os.'
Prfnt Name
roval
fy*tr Qi)4
&J
Z6
CCXX R2 ac£cunts {SS}

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to thg trusteesl
members of
CoAAMUb4iTY KluQsfr2Y
On accounts for the year
ended
Charity no
lif any)
31181ioif
Set out on pagos
I report to the trustees on my examirwtwM of the accounts of the atove
tharity (Ihe T￿￿) for year er￿ed
Responsibililios and As the charfty trustees of the Trust, you are responsible for the preparation
basis of report of the ac£ounts in accordance with the requirements of the Charities Act
2011 (Ih8 Acr).
I report in respect of my examination of the Trust's accounts &grried out
under sedion 145 of the 2011 Act and in ¢arying out my examination, I
have followed the applicable Directions given by the Charity Commission
under sedion 145(5)(b) of Act.
I have ￿Mpleted my examination. l (x)nfirm that no material matters have
come to my attention (othèr than that disclosed below ') in connection with
the 8xamination Yth￿h gives me cause lo beli8ve that in. any ma18rial
respect..
accounting records wer8 not kept in accordanc8 with section 130 of
the Act or
the accounts do not accord ￿1th the a¢¢ounting records
Independent
oxamlnerfs statement
I have no conc6ms arKI have come across no other matters in connection
with the examination to vlhich attenth)n should be drawn in order to enable a
proper understandiThJ of the accounts to be reached.
e dèl8te the wonls in the brackets rfthey do not apply.
Slgned:
Name".
Relevant professional
quallfl&*lon(s) or body
Irf any):
Addross:
f4A
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlh3hl matters ol concern {see CC32.
Independent examination of charity accounts.. directions and guidance for
examiners).
Give here brief dotails of
any items that the
examiner wishes to
disclos8.
IER
October 2018